HomeMy WebLinkAbout208291 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp�� CK AMOUNT: $26.79
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHE
a «o CHICAGO IL 60693 CHECK NUMBER: 208291
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85- 002867 26.79 OTHER EXPENSES
Au:,Of-c—i, o. 7 5 J 9 ControlN t r 3 NAPA AUTO PARTS a A /F`J -:CJ1 �I tiP V
9541 Corporation O r Suite B.Y OCR Y REMIT T O: G P C— I N D
REF BY_VER BY SALES VE8 e q n P 5 9 5 9 C O L L E C T 10 N S C T R
It�DY 849 -1159, IN 46256 10000601 O3 9 8 5 6 59 CHICAGO ILL 60693
RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED-BY THIS INVOICE
ACCT. NO. SOLD TO DATE 00 STORE NO. EMP SR
5- 002867 CARMEL WASTEWATER 03/30/2012 98565 0 010 85 10
760 3RD AVE S W TIME PURCHASE ORDER NO, ATTENTION
CARMEL, IN 46032- 2072 1:21 B AD OLIVER I L, 0 a. Sle
QUANTITY PART NUMBER LINE DESCRIPTION PRICE a CO
1.00 151230 K RSE /GUN 65.26 2.6 00 26.7_.
!above Ite on Sale AP� 2012
s
TUB 2 6. 7 9 �nisc'". 0. 0 7. 0 0 0 0. TAX 0 -00 TOTAL 26.7 9
Account No TERMS
08502867 2% 1 Oth, Net 20th
Closing Date Due Date Sequence No
03/31/12 04/20/12 18591707
Previous Balance Payments(s) Received
.32- .00
New Charges /Credits Finance Charge New Balance
26.79 .00 26.47
Total Past Due Current Future
Aged 32- 26.79 .00
Account Past Due Past Due Past Due
10 Days 40 Days 70 or More Days
Status .00 .00 .32-
Page 1 of 2
MDG2011 00040758 1 AB 0374
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: .54
Therefore if Paid By: 04110112
Your Payment Should Be: 25.93
Your WA account is on th wad!
www.NAPAaccotint.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
A Finance Charge of 1.50 Percent
18.00% Annual Rate, will be charged
Monthly on any unpaid Balance
C WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EOUIFAX
040758 1 2 049113 P
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 4/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 398565 $26.79
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 I 7 6W cer
VOUCHER 117148 WARRAN f�.# ALLOWED
355214 t IN SUM OF
NARA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
\Board members
PO INV ACCT AMOUNT Audit Trail Code
398565 01- 7202 -06 $26.79
Voucher Total $26.79
Cost distribution ledger classification if
claim paid under vehicle highway fund