HomeMy WebLinkAbout207059 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $20.93
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 207059
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 20.93 OIL
Account No TERMS
08518032 Past Due Pay Total Immediate
Closing Date Due Date Sequence No
02/29/12 Urgent 18486063
Previous Balance Payments(s) Received
20.93 .00
New Charges /Credits Finance Charge New Balance
.00 .00 20.93
Total Past Due Current Future
Aged 20.93 .00 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status 20.93 .00 .00
Page 1 of 2
MDG2011 00039403 1 AB 0374
CITY OF CARMEL ENGINEERING
rw:
1 CIVIC SID
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
F l
Notice: Your Total Account
Balance is Past Due
Please Pay Total Immediately
Your MPA account is on the web!
www.NAI'Aaccount.com
Click on CUSTOMER LOGIN and
ACCOUNT ACTIVATION
Enter the 8 -digit sequence number from your current
monthly statement and enter your email 67,g
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A password will be entailed back to yo
You will have access to:
Copies of statements and inv is
Receive your monthly stateme via E -mail
Up to date account balance ��a L1\k- WEER
Last payment and date receivedri2
E -Mail your customer representative
We Appreciate Your Business
A WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
039403 1 1 046957 P
Customer Copy Retain for your Records
Acct No. 108518032 1 Page 2 of 2
Customer I CITY OF CARMEL ENGINEERING
Statement of Account with 41HO AUM PARTS
Date Type Inv. No. Amount Due Explanation
01/10 RI 819629 20.93 E1
TOTAL DUE $20.93
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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Conlml No. 7293797
CAF)MEL Nrim
1441 S GUILFORD AVE STE 140 Y OCR y REM I T OPC --1 ND
REF BY VER BY 5'. COLLECT] C)R. DR.
CARMEL, III 4032-29rc CI-IIIIE"AGO IL C) S.
RECEIVED An
1000060178196291 13Y x
ALL GOODS RETU D MUS CC PA BY THIS INVOICE
ACCT. NO. SOLD TO DATI! STORE NO. SIR
w
8-5-01803L CITY Of CARMEL. ENGINEER 0 1 1, 1 a 1. c' 2'3 o 1 1 1(
1 civic 10 1 of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4601 1, 3 2 1,
10) 1 1 INVOICE TY Cha 'ale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
-0 r1lic iicape -j L E-1488 CC L-4 Hybr
1.00 31348 SF *L. Oil Filter (Sily 6. 50 2. 9 2.99
Above I em on Sale
C. ()0' 75150 Nf.)L Motor Oil W 4.99 2, 9900 11.94
Above T em on Sale
YYY g -:m� I j
SUB i2c 7. 0000 C MIS t TPTAL I TAX I I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Napa Auto Parts of Carmel
Purchase Order No.
5959 Collections Center Drive
Terms
Chicago, IL 60693
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/29/12 18486063 Oil $20.93
cnt# 0851802 2
Total 26>93
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc`oGdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nana Auto Parts of (:armPl IN SUM OF
5959 Collec C e n te r D riv e
Chicago, IL 60693
$20.93
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
(A G t g D�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18486063 200 4231500 $20.93 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
_3�Z11 2- t 20
Signature
C�*I F�ie�v.��✓
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund