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Home My WebLink About207061 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 2 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP %ECK AMOUNT: $712.11 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 207061 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 712.11 TRANSPORTATION EXPENS Account No TERMS 08518048 2 10TH,NET 20TH Closing Date Due Date Sequence No 02/29/12 03/20/12 18486065 Previous Balance Payments(s) Received Discount Earned 6.85 6.40- .45- New Charges /Credits Finance Charge New Balance 712.1.1 .00 712.11 Total Past Due Current Future Aged 00 712.11 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 00039410 1 AB 0374 rulllllllnllllilrllulrllllllnllllllllrlllllllllll CITY OF CARMEL- SEWAGE DEPT 760 3RD AVE SW CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our vvebsite for invoice copies at www.NAPAaccount.com You may deduct early Payment Discount of: 14.24 Therefore if Paid By: 03110112 Your Payment Should Be: 697.87 Your WA account is on thc-% 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 Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We Appreciate Your Business E PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY Y'` SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX J 039410 1 1 046966 P Customer Copy Retain for your Records Acct No. 108518048 1 P age 2 of 2 Customer I CITY OF CARMEL- SEWAGE DEPT Statement of Account with tom! AUMPARIS Date Type Inv. No. Amount Due Explan 02/03 RI 822082 15.22 truck 28 02/08 RI 822462 589.82 02114 Rl 822989 67.49 02/16 RI 823243 39.58 TOTAL DUE $712.11 TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry ai U C N E N 3 a U O U t d E 10 C N C N O O 't d n m m t m m n j I d v N tU N a a�lapaD Control No. 7 2 9 7 5 `310 0QD CAIRME:'L NAPA 1441 G GUILFORD AVE STE 140 Y OCR y REIYI'J'.'T GPC--- I ND REF BY VER BY 5959 COLLECTION C"f'R.DR. CARKEL, IN 46032-29 CH I CPIL;P\ 1: LL. 5 oar 1000060178229899 RECEIVED x BY ALL GOODS OETURNa MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MgN@M I STORE NO. I EMP SIR 85- 01 8048 CITY OF:* CARMEL SEWAGE D 02/14/2( 4)601'7 1 161 10 760 3RD AVE r- W I of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46o32-2584 10-04 141 1 1 Chai I -ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE ivrolet Truck EquiTiox 1.00 7575 BAT Battery NRPAL 114. 55 67.490o E-7. 49 R 1. 00 75 BAT Care Deposit 12 00 12. 0000 12. 00 1) 1. 00 1 75'75 BAT Core Deposit 12. 00 12. 0000 12.00 CF? D (4400 0 1 1 MISC 00 SUB C.N I 0 1 Rf fOTAL TAX I TOTAL Control No. 7 RAW 2 9 7 1 8 0® CARMEL NAPA 1441 000 AVE STE 140 Y OCR y REM 17'4 GPC-- I ND REF BY VER BY 5959 COLLEC`T'ION C'TR. DR. CARNEL, 46032-M— 1000060178232439 CHICAG(:k,]:LL �w RECEIVED B 2-y x 4 ALL GOODS RE*URNED ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. I EMP SR 85-018048 CITY OF: CARMEL--SEWAGE D 02/16/20121823243 (f)6017 1 3 10 *760 3RD AVE: SW 1. o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032---2584 14:o6 i C INVOICE TYPE I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 St-2495 St SYNTHETIC EAR 0 39. 1.4 36. 9900 36.99 r. SUB O TAX Z) :l TOTAL misc. TOTAL I o Control No. 7 2 96549 RAW CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR y REM I T: GPC I ND REF BY VER BY 5959 COLLECTION CTR.DR. DREI., 91 402-iO 1000060178220825 ct t ALL GOODS RETURNED MUST BE ACCOtjhANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M, M I STORE NO._ EMP SIR 85 0 1 8048 CITY OF' CARMEL ---SEWAGE D 82208 -)6017 1 i 76t 3 R D AVE SW 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4602322584 INVOICE -rypE *barwe R le ff) 4 *1 1 r QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 817--2()10 TWD SPLSH GD 25. 15 15.22o( 15.22 sus 15. 2' m lwc*a 0. 00 7. 0000 C)� oc) TOTAL 15.2F TOTAL TAX o RAW Control No. 7 9 69 7 3 CARMEL NAPA 1441 S WILFORD AVE STE 140 Y OCR Y REM I T. GPC--- I ND REF BY VER BY 5959 COLLECTION CTR. DR. CART t, IN 46032-M CHICAGO TAL C-( -)F,93 RECEIVED 1000060178224625 BY x I AA ALL GOODS R' VILJRNED LIST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR 65 018048 CITY OF CARMEL---SEWAGE D .)8/2( 82246i?. [)6017 1 3 10 760 3RD AVE SW I of TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032--2584 09..5o INVOICE PE (09) 1 1 Char c3e Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Z:. 00 7 BAT BATTERY 154.08 104.5300 209.06 2.00 7236 BAT' Core Deposit 18. 0 18. 0000 36. 00 D 15.00 55ool991.3 SHE ROTELLA T 15W40 1 24 16.9900 254.85 12. 00 751;:0 NOL WA ItYM UT 4.99 9900 35. 88 Above Item on Sale 24. OC 1 75150 NOLI INA (MART 50 4.99 2. 99001 71.76 UB TOTAL 0 �1 misc. TAX TOTAL COnt i IAea 1 1 I I �1 Control No. 79 CARMEL NAPIA 1441 MILFORD AVE STE 140 Y OCR y REM I f c GPC--- I ND REF BY VER BY 5959 COLLECTION C'f'R. DR. CARAEL, 91 %032-2922 CH ICAGO IL-L. ,093 ECEIVED 1000060178224625 y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M968 6Q M I STORE NO. EMP SIR 85-018048 CI IY OF CARMEL---SEWAGE D 108/20121 822462 �16(0)17 3, 1 C 760 -3RD AVE SW 2 of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46-032-2584 09: 50 (09) 1 INVOICE YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above Item on Sale 2. 00 13) 7 2 F I L WAIM OIL FIL 12:. 4 3. 7 S) 0 7.58 R 00 104o F L. NPAMD OIL FIL 11.50 3.49( 1,. 98 R C. 2008 F d "Fruck F250 Supe Duty 3/4 1 1 =1 i c k 1. 3157NA UYIP Turn Signal Bult 2. 8= 1.8500 1.85 1.0 -4 157LL LIYP Turn Signal Bult 2.5 1.86oO 1. 8E, SUB TOTAL misc. TAX TOTAL Continued Control No. 7296975 RAW CARMEL NAPA 1441 GUILF010 AVE STE 140 Y OCR Y REMIT:GPC-- IND REF BY VEF BY 5959 COLLECTION C'I"R. DR. CAME, IN 40-32 _2 CHICAGO I.4.Le EA)S93 RECEIVED W00060178224625 BY x 7A W- ALL GOODS RET 1\11EI5 MU!rT BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Mq�I�M M STORE NO. EMP SR 85-018048 CITY OF CARMEL--SEWAGE- D !)2/()8/2('-)12 822462 J 1 3 _I C 760 3R1) AVE �--!W 3 f TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4-6(- o'g. 5o (09 INV OICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE t r Care Deposit 18. 000 36. 00 CR D 00 '236 BA' 18. 0( 0000 TOTAL 589. 82: TOTAL TAX -I-- 0 SUB 0 589. 139mWia C) c2 _I 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 3/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 822989 $67.49 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 lei. I Date Officer VOUCHER 116936 WARRANT ALLOWED 355214 IN SUM OF NAPA GENUINE PARTS CO INDIANY 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR v Board members PO INV ACCT AMOUNT Audit Trail Code 822989 01- 7500 -02 $67.49 11�.II, Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund _J