HomeMy WebLinkAbout207876 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
f ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
1ECK AMOUNT: $426.20
CHICAGO IL 60693
CHECK NUMBER: 207876
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85- 018048 189.16 727020
651 5023990 85- 018048 9.99 826121
651 5023990 85- 018048 227.05 827019
Control No. 7325249
VAN
0® CARMEL NAPA
1441 S GUILFORD WE SIT 140 Y OCR y REM I'F.C3PC IND
RE BY VER BY 5959 RECEIVED COLLECTIgW' T R
CRRE L�_IN 46032-2 F22 T 0;�
i'
"'HICAG0 ILL.
R
1000060178270209 BY x
LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. I EMP SR
85---(- CIT'Y 0f CARMEL-SEWABE D 182702(") ($6017 1 1
f 4 TIME PURCHASE OR A TTEN TION
76() 3RD FIVE SW 0 j DER NO. N
CARMEL-, IN 46 3-11:41 lCu.41.1 4F_-, F
23) D e 1 3. v e r- I INVOICE T YPE I Chaxne Sa1e,
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
'::'0( F F 70 i Tr-Lt0P F*25C) GII-tpe-t- DLkty 3/4 TOT I Pick
1.00 S5" 17 4A CAL. Caliper w/ kardw 1.31. 51 67. o800 67. 08
I" Q0 S E -5j 1 5 7 4 A CAL. Care Deposit 227. 50 7. 5i 0 2"7 5
1.00 S E '15 5 7 3 A CAL.. Caliper w/ Hardw 131.51 67. 0600 67, 0 8
1. 00 SE5573A CAL— Core Deposit 27. 50 2::7. 5000 Si
SUB TOTAL
�,TOTAL TAX A."
Control No. 1325248
VAN
CAR1y1E1_ NAPA
1441 6 GUILFORD AVE STE 140 Y OCR Y REM 11". 1 ND
REF BY. VER BY 5959 COLLECTION CTR.DR.
CARNa, IIN 46032- C RE CEIVE D C
I 6 P
1000060178270192 BY
A LL GOODS R06R ED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MRIQAJ MQ I STORE NO. I EMP SR
85-018048 CITY OF CARMEL-SEWAGE D 03/2302012 S27019 46017 1 11 CO'
760 3RD AVE SW I of I TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 46032-2564 0.3 d. r y
INVOICETYPE
-23) IDe ver Charge Sale
0 U A N T 1 T;Y-T' PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 Fbrd Truck F250 Super Duty 3/4 Ton Pick
200 48880280 NB Brake hAr GQ 163. 50 77.6700 155.34 R
1.00 UP-7974-M UP Brake Pads Fro 113.32 71.7100 71.71
UP -7` 74 pads ariginaly ill d t0 ac o un 1
City of Cabmel WATER dept
JECIVER TO PLANT BEHIND DARlY QUEEN of' Ran ile
SUB 2 27. 0 5 1 can 0. 0 7. 0000
TOTAL TAI TOTAL
Control No. 7 3 0 J` 0 3
CARMEL NAPA
1441 S &JIM AVE SE 140 Y 0 C' R y REM I GPC I ND
REF BY VER BY 595 COLLECTION UT R. DR.
UR DEL iti 460KI-2ET' C FllikW .�)G(J �Ll (")69 3
1000060178261219 BY x ?9,5-
ALL GOODS RETURNED M 9E ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE oo STORE NO. I EMP SR
CIT"I OF' CAR1 1) C I r_ 2 IC 18 2 G I E.'I 6 1, 17 1 1 110
TIME PURCHASE ORDER NO. ATTENTION
7VE
CA .3'RD A RMEL, IN SW .1. of 1 INVOICE T YPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. Oo 77131 BK ITSC U-N RU 12. 09 �3. 9900 9.9
SUB aa
D 1 ".0 1 0 0 0 0
TOTAL TAX (7
I TOTAL
Account No TERMS
08518048 2% 1OTH,NET 20TH
Closing Date Due Date Sequence No
03/31/12 04/20/12 18591800
Previous Balance Payments(s) Received
712.11 712.11-
New Charges /Credits Finance Charge New Balance
315.38 .00 315.38
Total Past Due Current Future
Aged 00 315.38 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status
1 00 .00 .00
Page 1 of 2
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 website for invoice copies at
www.MAPAaccount.com
You may deduct early
Payment Discount of: 6.31
Therefore if Paid By: 04110112
Your Payment Should Be: 309.07
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 entailed 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
f WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY)
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX
040758 2 2 049114 P
Customer Copy Retain for your Records
Acct No. 108518048 1 Page 2 of 2
Customer I CITY OF CARMEL- SEWAGE DEPT
Statement of Account with t�Al,
Date Type Inv. No. Amount Due Explanation
03115 RI 826121 9.99
03123 RI 827019 242.94
03123 RI 827020 189.16 06 F250
03/23 RM 827056 126.71
TOTAL DUE $315.38
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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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 4/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2012 826121 $9.99
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
1-711 L-� 0,,-(
Date Officer
VOUCHER 117119 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
F5 m oq�'
Board members
PO INV ACCT AMOUNT Audit Trail Code
826121 01- 7500 -02 $9.99
5 701 fc 2z7.o 5
Voucher Total $9'�
Cost distribution ledger classification if
claim paid under vehicle highway fund