HomeMy WebLinkAbout206251 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPOLIS
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE L�1ECK AMOUNT: $6.40
CHICAGO IL 60693
CHECK NUMBER: 206251
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 6.40 OTHER EXPENSES
a0® Control No. Q56
CARMEL NAPA
1441 S WILFORD AVE STE 140 Y 0C R y REMIT .-GPC I D
U BY VER BY 595 COLLECTION CTR. DR.
CARPEL, IN 46032-E CHICAGO T.LL. 60693
1000060178205593 RECEIVED
By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I M%0 C� M I STORE NO. EMP SR
01.8048 CITY OF' CARMEL.-SE D 8 F)F101 3q I
760 3RD AVE* GW I Of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46 11-19 i ch a
1 9) INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
0- 0 7 tj u4uu 1. 1 G, 9
2 /02()
SUB
tj tj
TPTAL 1 mlsc.�j T..
Account No TERMS
08518048 2% 10TH,NET 20TH
Closing Date Due Date Sequence No
01/31/12 02/20112 18380144
Previous Balance Payments(s) Received
76.64 76.64-
New Charges /Credits Finance Charge New Balance
6.85 .00 6.85
Total Past Due Current Future
Aged .00 6.85 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .00
Pagel of 2
CITY OF CARMEL- SEWAGE DEPT
760 3RD AVE SW 5 `y
CARMEL IN 46032 -2584
If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies.
Visit our website for invoice copies at
www.MAPAaccount.com
You may deduct early
Payment Discount of: .14
Therefore if Paid By: 02110112
Your Payment Should Be: 6.71
Your WA account is on the web!
www.NAPAaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
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
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Up to date account balance
Last payment and date received
E -Mail your customer representative
We Appreciate Your Business
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SH A R ING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX
039979 2 2 047439 P
Customer Copy Retain for your Records
Acct No. 08518048 1 Page 2 of 2
Customer I CITY OF CARMEL- SEWAGE DEPT
Statement of Account with 1
Date Type Inv. No. Amount Due Explanation
01119 RI 820559 6.85 micha
TOTAL DUE $6.85
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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VOUCHER 116777 WARRANT ALLOWED
355214 IN OF
NAPA GENUINE PARTS CO INDIANi
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
820559 01- 7500 -02 $6.40
Voucher Total $6.40
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 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 820559 $6.40
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
c, t. •nom
Date Officer