HomeMy WebLinkAbout205843 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAP _CHECK AMOUNT: $50.68
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 205843
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 08518011 50.68 REPAIR PARTS
Customer Copy Retain for your Records
Acct No. 108518011 1 Page 2 of 2
Customer I CARMEL -CLAY PARKS /RECREATION
Statement of Account with 41 AU&A R
Date I Type Inv. No. Amount Due Explanation
12/30 1 RI 818658 50.68 M000641
TOTAL DUE $50.68
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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JAN 0 9 2012
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Purchaser_ Date_
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Approval Date
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Account No TERMS
08518011 2 10TH,NET 20TH
Closing Date Due Date Sequence No
12/31/11 01/20/12 18269989
Previous Balance Payments(s) Received
.00 .00
New Charges /Credits Finance Charge New Balance
50.68 .00 50.68
Total Past Due Current Future
Aged .00 50.68 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 00 .00 .00
Page 1 of 2
MDG2011 00039144 1 AB 0368
II'I'IIII 1111 I I I' II' II 'II I II'II' II III IIL IIIIII'I 1 1 "I
CARMEL -CLAY PARKS /RECREATION
1411 E 116TH ST gip;
CARMEL IN 46032 -7611
CFFWFIB
JAN 0 6 2012
If you hav, WESTIONS CALL: 877) 558 X287 Press 1 for invoice copies.
E- Viiit•ourwebsite for'invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: 1.01
Therefore if Paid By: 01110112
Your Payment Should Be: 49.67
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Your NAPA account is on the web!
www.NAPAaccount.com
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Click on CUSTOMER LOGIN and
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C3 ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
CL
a
A password will be emailed back to you.
You will have access to:
0 Copies of statements and invoices
Receive your monthly statement via E -mail
C
Up to date account balance
Last payment and date received
E -Mail your customer representative
0
0
We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
039144 1 1 046489 P
Control No. '7292666
CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y R EtM
REF BY .VER BY 54,4 Z' CT
R. DR.
B u Icj I CARKEL, IN 46032 --M 0060 8 7 1001781658 X1 I
LLGOMDS 3ET NED US+ (EJCCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DA E p 0o STORE N0. EMP S
E
85- 0)1.8011 CA PP1
---CLAY RKS/RECkF-..' 11 8 B ,58
141 E I i r' r P1 E� I of I TI AE P RC ASE ORDER NO. ATTENTION
CARMEL, IN 460'*` or) 2.1) 100 )6 11 c; b r a 'T
(29) 1 1 1 Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE ET TOTAL CODE
T. Qu EIL::122 F1U T4TM AIR FI 51. T 0�
1. 00 2769 1 1 L. Air Filter (Gold 48.1. 2 3 -3 M 2 4. 3' :9
Bobcat T j
50. v. vt..) I k tj k-) 8
i 1; 1 TAX 1 TOTAL
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Purchase
Description CGS AR
P.O. P or F
G.L#
Budget l
ne Descr S
chase
Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355214 NAPA Auto Parts Terms
(Genuine Parts Company) Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12130111 818658 Bobcat air filters 50.68
Total 50.68
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
355214 Allowed 20
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
50.68
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund_
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 818658 4237000 50.68 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
26 -Jan 2012
6jp
Signature
50.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund