HomeMy WebLinkAbout210851 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
`4 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CK AMOUNT: $73.47
5959 COLLECTIONS CENTER DRIVE Cl1E
CARMEL, INDIANA 46032
CHICAGO IL 60693 CHECK NUMBER: 210851
o
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 73 .47 837573
Control No. -�� ���D �� ��
W �J���
CARMEL NAPA'
\4NS GUILFORD NE: STEl4V Y OCR Y REMIT:GPC- IND
REF BY N� BY ~ 595g COLLECTION CTR. DR.
__ _-, /
RE W
1000060178375739 By x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
760 3RD AVE 33W ATTENTION
INVOICE TYPE
2) * � ha�f-u q S 1 e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE -JUNE-2-510-12-- OTAC7 CODE
SUB
TOTAL I am. T
Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
06/30/12 07/20/12 18914203 —_
Previous Balance Payments(s)Received
164.18 164.50- =_
New Charges/Credits Finance Charge New Balance
73.47 .00 73.15
Total Past Due Current Future
Aged 32- 73.47 .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 00040977 1 AB 0374
rtllllllllll,11111,11IIfrfllfffulnnnllllllllttlnlll
CARMEL WASTEWATER
760 3RD AVE SW w'
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: 1.47
Therefore if Paid By: 07110112
Your Payment Should Be: 71.68
Your PA 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 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
• bast payment and date received
• E-Mail your customer representative
A Finance Charge of 1.50 Percent=
18.00%Annual Rate,will he charged
L Monthly on any unpaid Balance
WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY 1
SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH 0&B AND EOUIFAX l
Customer Copy - Retain for your Records
Acct No. 08502867 Page 2 of 2
Customer CARMEL WASTEWATER
Statement of Account with 41 AUMEAM
Date Type ✓ Inv.No. Amount Due Explanation
11/14 RM / 382857 .32-
06/22 RI ,/ 837573 73.47
TOTAL DUE $73.15
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
ti
U
t0
E
v
L
3
T
Q
O
U
C
O1
E
m
a
2
v
c
m
c
0
`a
w
a
m
m
m
m
a
`m
v
m
m
v
a.
d L606b0 L G LL6040
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 7/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 837573 $73.47
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 # 125282 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANi
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
W500;7 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
837573 01-7502-06 $73.47
Voucher Total $73.47
Cost distribution ledger classification if
claim paid under vehicle highway fund