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Home My WebLink About208699 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P- %CK AMOUNT: $450.41 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 208699 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 450.41 OTHER EXPENSES F Page of STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS e 08518039 GOVT.45 DAYS NET 06/24 I 799595 T: 546.54 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 0 0 ATTERY DEB I 04/30/12 05/15/12 18699459 03/09 I 825530 12.29./ A030912A 03/22 I 826866 279.99. PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 04/02 R I 828021 T: 69.53 .00 00 /00 00 'im 2,321.32 1,482.50- 04/02 M 828122 T: 4.55 NEW CHARGES CREDITS FINANCE CHARGE NEW BALANCE 00/00 0 O trk33 438.12 .00 1,276.94 04/04 I 828366 T: 77.67 04/05 RI 828416 T: 19.28 TOTAL PAST DUE CURRENT FUTURE 00/00 0 0 l m AGED 04/09 I 828763 T: 25.60 ACCOUNT .00 292.28 984.66 04/09 I 828800 T: 32.98 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 76 OR MORE 04/09 I 828835 T: 40.79 04/10 I 828932 T: 55.72 .00 .00 .00 04/12 I 829252 T: 73.52 USTOMER: 00 /00 .00 Cl Ranger 04/16 RI 829656 T: 8.32 0416 CITY OF CARMEL -WATER 00 /00 .I 829659 ,00 IM 32 28 3450 W 131ST ST 04/30 ZI 831027 T: 6.98 CARMEL IN 46074 -8267 00 /00 .00 rent If you have QUESTIONS CALL (877) 558 -9287 Press 1 for invoice copies visit our website for invoice copies at www n ro om j 0 Please Pay The Total Due No Later Than 05/15/12 Thank You. J LEASE REMIT TO: GENUINE PARTS COMPANY INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation eside each item NOT PAID. TOTAL DUE 292.28 SHOW AMOUNT PAID t o G C) Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACk RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INPORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX Control No. f, 6 9 1-1ARM" L. NAP (1 +n�� s��7i 1 S EINUORD AVE STE 140 py BY VE P t: TrX C'��. 1.1 R LT F, 5 1- 3 5 1 _4 "CILAL� 10, S 1D 10000FOO178280216 RYECEIV 3u �D :X ALL GOODS RETURNED MUST BE AC 0 NIED BY THIS INVOICE ACCT NO. SOLD TO D E t NO EMP S CtU311 1. 3 1 S3 T' j ri -1 I[ �qm_ ATTENTION 415 CARMEL, I N 4 E. 0'1 &j "I TIME PURCHAS 2 INVOICE YPE _QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI F0 '0 Iru��k ila'nger 2. 00 IN I_ P ft8 bd ri jL In. -7 SUB (L-7- LOTAL kj t l k TAX TOTAL Control No. 7 6 4 2 RAP0 4 CARMEL 1 1 AC,67 J-:t.' Y Lj REM 11', t 7 k.P�\ DIME; 114 46022,�'_ ;J j L, 1_4 3 0060178 8 2 f RE C By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP _rS L WA J CH 3 W 131ST f i TIME PURCHASE ORDER NO. ATTENTION CARMEL, !I' INVOICE TYP :yI 11 c' QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODI -2 it 3 3F FICT-4 Oulth l ;0UP Er. t: 4 f_fl 7. t P I::' tR R i n vo 1 c e 8 18 C (JO 269306' 14CP MER TIE RUD D L .8 SUB misc TOTAL TAX TOTAL Control No. 7326-14.5 RAFN CA R M E L N r' p J"'4' 5 WILFORD 11F z','(T 140 %1' 13 L'. lyl Fj C 1 fj D REF BY VER BY CIL E'C'F I L u*'c L I 6k_)69, RE CEIV E 10 0060178 RE �Q 7 t;/ Ily ALL GOODS RETURNED MUST BE ACCGWAN�IED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORENO. EMP_[ SI C) 1 01 1' A E: I 3450 W 13 1. f" F TIME PURCHASE ORDER NO. T ATTENTION -CARMEL, '11%1 4 INVOICE TYP C V, QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1 ..COD[ N T i .80 hil"T" INVOICE 7R NET /17�71 Co rol No.p 32 `2 4 6 VAN lcb� A I QD 7 '4 V, KI Pi V Tf ?,Y N CAP EL RECEIVED t X JU. I0 Y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACC NO. SOLD TO DATE STORE NO. EMP S -J ER NO. AT T ENTION PURCHASE ORDER v; 1. TIME INVOICE TYPE zt 4 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD A L C. SUB TOTAL misc TAX u Control No. 7 3e' 7 tOl MAPP (pb S RMLITR5 �',T F-7. 1 4r Y I Ru BY VER BY E UN C"'pl. DR. mic., 54 4 f. K�l ��i RECEI<0 i00w0b'0 1 78292524 By ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 o STORE NO. EMP SR -1 TIME PURCHASE ORDER NO. ATTENTION M, E L I �iTt INVOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE at I OD, FYBR.5 7 4 Q, WA Ev EWE 77 TAX 6 1-) Control No. 3 2 4 5 RAW 0 u T AA I 1 T T PR Rif iY YEN EV El- 1 ON C R -iLJ I I L 7 H RECE I BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SF TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE QUANTITY PART NUMBER LINE DES CRIPTION PRICE NET TOTAL CODE J I 'S J. i" i A c! 466"60 mAe aoa TA JA 030WZA .pggg=0:9 Control No. I OWN 4 9 L:: 1: L 1 1 1 i 19EF py V-" I 'll R J L L k -.1 t-," I' 0PIt"", 1 4V*13. ck L; tW, dEW6 c BY x [JI 0! 6 0 4 1 7 2 0 6 UfAED MU CCOM" ALL GOODS RET ST BE A A ED BY THIS INVOICE I ACCT NO. SOLD TO DATE' QO r STORE NO-1 EMP I S c TIME PURCHASE ORDER NO. ATTENTION t-• f-1 I NVOICE T YPE t QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD V y r �j i T fi' �'j 1 1 3 SUB *X 0 I I TOTAL TOTAL TAX Control No. 0 6- 18 N�e CARMEL NAPA 1.441 S GUUORD AVE SITE 140 Y OCR y R E 111'. 'T 6 PC` I ND fff BY VER BY 000060178 5959 CCU. F.7 C -1 1 01,4 CT R. DR. CARMEL IN 02-2& 1 9 CHICAGO 1L.7. 6(.)F,93 RECEIVED -WI10274 y X- ALL GOODS RETURNED MOST E ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 0 STORE NO. I EMP SI 85•01 8039 CITY OF CPRAILL-WATER 1"l (JE-01•7 36 _L 1 1:3! 34L510 W 13.131* 1 o f I TIME PURCHASE ORDER NO. ATTENTION CARM'EL, 1N 4ES074-8267 09. `t• rc-nt rent I I I INVOICE T YPE �3 Charge Sale QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODI 2()(. Chevrolet Truck Expr s�- d p/4 Van 6.0 L �:FA CIF.) Y8 Yorte 2. F IL Oil Filter (Sold t 1. 50 3. a 9 C) E, 1 -38 1 z TOTAL -(T TAX TOTAL SUB .1 47 RAW Control No. 7326 !441 S F1ILTOPT RK r5Z 140 Y 10 C 1: kcl f,3PC I ND Cr BY t BY .1- ION CTR.* CARK[Li N 4& �1`3!3/TLL. 19- 'c'$1:.1. CH I CA- 000 RFM'-,. 6. CEIV J.. By ALL GOODS RETURNED MUST I BEACCOWANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP S 5 p IL ,T (],c TIME PURCHASE ORDER NO. ATTENTIO f; T' C P. M. E -4: 47 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL COD T' I FTE 7 3 2 6. f) J�A' P, CI Yi 301 Uff DEpc,;i;. c RAW L 1, C. I C." F", 441 E IV V1 p Rti JAY VER B L fir !'li_ L ECEIVED 7828 6 3 13 B y ALL GOODS RETURNED MOST BE ACCOMPANIED BY THIS INVOICE I ACCT. NO. SOLD TO DATE D STORE NO. EMP SR 'y C!!:' EF S I i?, TIME PURCHASE ORDER NO. ATTENTION C'A R 11 E L- I N. 7 C L) c i V c y NET TOTAL CODE QUANTITY PART NUMBER LINE DESCRIPTION PRICE r 0 R ad 11 g!" I t ul SUB TOTAL TOTAL TAX Control No. 32j"79'6 11 f 1=0 F IME L. E vilffor,"D rfvl i T wt f i". f E 11, 7... T) RET Rv VER py D r J. i p Ckr' 1 1, 11' 46032- 2;�� C i I 0 ili!l- J. 6 0 1 7 y3 2 8 4 11, RECEIVED BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 0 ACCT. NO. SOLD TO DATE I STORE NO. EMP SR t, I L J O I TIME PURCHASE ORD ER 0. ATTENTION 1 L INVOIC QUANTITY p h PART NUMBER LINE DESCRI RICE NET TOTAL CODE SF! OIL FILTER PRO S 4 100 TOTAL Control No. 1 3—H-1 1 44 RAW i !k. 14-11 -3 L DR. 0 od .13 21,11) 6 RECEIVV t BY X ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 0 STORE NO. I EMP 1, Ef! J. L 14 �.l :E:- R TIME PURCHASE ORDER NO. ATTENTION INVOICE TYPE 1 (7 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL v CODE F',..__' aUPef DUA y TOr pi t`, 1 32 2 Sit"p'l.iiK SUB C 0 f TOTAL TAX TOTAL Control No. 73272.10 NAP0 CAR�IEL NAf F) E! fi T F 441 S GUIV08 WK STE REF BY VER BY C DOEL, 1N 40',2 23 RECEIVEP BY L ILL- ALL GOOD RETURNED MUST BE AdCOV�PAAIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STO N0. E MP SR A L 34 1 TIME PURCHASE ORDER NO. ATTE NTION 5 W 1 f CARMEL, 114 (-,,(`1_'-`--` i 3, it 09) INVOICE TYPE 1.. i QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 -SUB jf TAX SIP t TOTAL m TOTAL 7 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 5/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2012 43012 $450.41 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 Officer VOUCHER 114523 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 0SSI B PO INV ACCT AMOUNT Audit Trail Code I j 43012 01- 6500 -04 $324.97 I i 43012 01- 6500 -05 $125.44 Voucher Total $450.41 Cost distribution ledger classification if claim paid under vehicle highway fund