206245 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ %CK AMOUNT: $156.39
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 206245
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 55.38 389508
651 5023990 08502867 83.04 819702
651 5023990 08502867 17.97 821385
Account No TERMS
08502867 2 10th, Net 20th
Closing Date Due Date Sequence No
01/31/12 02/20/12 18380046
Previous Balance Payments(s) Received
188.72 185.21-
New Charges /Credits Finance Charge New Balance
163.46 3.83- 163.14
Total Past Due Current Future
Aged 32- 163.46 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .32- .00
Pagel of 2
MDG2011 00039979 1 AB 0374
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CARMEL WASTEWATER
760 3RD AVE SW
CARMEL IN 46032 -2072
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.NAPAaccount.com
You may deduct early
Payment Discount of: 3.27
Therefore if Paid By: 02110112
Your Payment Should Be: 159.87
Your WA account is on the web!
www.NAPAaccouiit.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTLVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email address.
A password will be emailed back to you.
You will have access to:
Copies of statements and invoices
Receive your monthly statement via E -mail
Up to date account balance
Last payment and date received
E -Mail your customer representative
A Finance.Charge of 1.50 Percent
18.00% Annual Rate, will be charged
Monthly on any unpaid Balance
AWE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX
039979 1 2 047438 P
Customer Copy Retain for your Records
Acct No. 108502867 1 Page 2 of 2
Customer I CARMEL WASTEWATER
Statement of Account with
Date Type Inv. No. Amount Due Explanation
11/14 RM 382857 .32-
01/11 RI 819702 88.85 jeff cooper
01/13 RI 389508 55.38 shop
01127 RI 821385 19.23 shop
TOTAL DUE $163.14
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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ac�apaD Control No. 769-95767
0® CARMEL. NAPA
1441 S GUILFORD AVE q1 140 Y OCR y REM I T GPC 1 1 41)
REF BY VER BY 5959 COLLECT ION C'I"R. D
CARXE� 460-32-2F2 CH I CAG
X
RECEIVED
1000060178213851 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MffyQg§ M I STORE NO. EMP SR
8 0 2 8 E-, 7 CARMEL WASTEWATER 1. 2 7 /2'0 1 d6o17 1 161 1c)
2 1385 1.-
760 3RD ARIL-. SW 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E,( 1- 6hoD
I NVOICE PE
(27) 1 1 .0 1 Charge Sale
QUANTITY PART NUMBER LINE DESC RIPTION PRICE NET TOTAL CODE
8822 XXX NaTAH25 DIAT 0, 00 5. 9900 17.97 T
SUB m 71. 1:) (:)T- -'�OTAIL
.17. 97 4
TpTAL IN- al T-*.".
1 0 Control No. '7 r) 7 6 Cl
a �0® NAPA AUTO PARTS T
9501 Corporation O r Suite B.Y OCR Y REMIT T O: G P C— I N O
REF BY VER BY_,SALES VER� 5959 C O L L E C T 10'N S; C T R OR
INDY 849 -1159, IN 46256 q �oOOro1 o9daC00b C RECEIV G0 tit 6?5 -9
1 0 d JoJ:I o9 r G
ev
ALL GOODS RETURNED MUST 6E ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MMMMI STORENO. EMP SR
85-002867 CARMEL WASTEWATER O1 13 2012 389508 06010 1 85
760 3RD AVE S W 1 o 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032- -2072 14:35 s1hop
13) 1 INVOICE TYPE I C harge Saie
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 b.7 0 .5
2.00 T -123R TW -WAX HARD SHELL 6.61 5 2900 9.0.58
1. 0 0 —222R TW WAX HARD SHELL 7. 49 5. 9900 5. 9 9
1 00 T -223R TW WAX HARD SHELL 6. 86 5 4900 5.49
4. 00 T— 2 3 0 A TW RUBBING COPPOUND 4. 74 3. 7900 15.16
2.00 760 -1342 BK AX APP!ICATOR 2 4 .03 3.2900 6.58
SUB TOTAL 0 5 5 '3 8 MISC. 0. 0 0 7. 0 0 0 0 TAX 0 0 TOTAL 5 5. 3 8
Control No- 7 2 9 3 8 7 4
INK BY IC---IND
R
CARME1_ NAPA
1441 5 6UIUQRD AVE STE 140 Y OCR
RL
REF J A N J L 1: JAN I
-W 1 CTION CTR.DR.
-,93
MR*17 VER BY 1N 46032 -A TLL� 60C
RECEIVED
1000060178 021 BY
Y�_ ALL GOODS RE RNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO 19"1 1 mD CQ m I STORE NO. I EMP SR
85 002867 CARMEL W A ITTE W A TE R 1. 1 /20121 81,9702 �')E-017 1 :30 IC
766 13RD AVE )W I of 1. TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 44,0 2 0 09:1 1 keff cooper I
I I I INVOICE PE Charge Gale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
ESC
3 00 71511z►o BK HOSE 28.53 2 9900 65.97
3.00 7 1 15 1538 BK W.R LqP GREREI 8. 98 5. 5900 17. (-)7 1
szz SUB
0. 0(-'l 7. 00 TAX 5. 00 81� TOTAL
TPTAL I
VOUCHER 116776 WARRANT ALLOWED
355214 IN SUM OF
NARA- -GE PARTS GO INnIA
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
819702 01- 7502 -06 $83.04
X50 0 6 OV75021o6 5s.3g
01- C'
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 2/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2012 819702 $83.04
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 Date Officer