211742 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $43.60
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 211742
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 43 . 60 411362
�Innr� ti. Control No
7430706
a�l1Wl�Gd� NAPA AUTO PARTS C�/ ✓(% G � �.
�® 9501 Corporation Dr. Suite B.4' 0 Y 18 RE_,MIT�//-T.O : 'PC—IND \�
REF BY_VER BY SALES VER 5�9 C b L L T wq�l HOY 849-1159, IN 46256 C fi I .A I 100006010 113 RECEIV
lfl�ll!�19�1II�IIlII�I IIlI�1!l1911�!!�!I ODS R URNED MUS BE A OMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE I MgN@M M0 I STORE NO. EMP SR
85--002867 CARMEL WASTEWATER 07 /18/2012 411.362 06010 3110
760 3RD AVE S W 1 of 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL , IN 46032-2072 - 99-18:51 6 : 57 tiuck 135
18 ) e ever I INVOICE I Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Above Item on Sale
�VN1Jlao _
SUB A TOTAL 43 . 66 MISC. g TAX TOTAL
Account No TERMS
08502867 2% 10th, Net 20th
Closing Date Due Date Sequence No
07/31/12 08/20/12 19023045 —_
Previous Balance Payments(s)Received
73.15 73.47-
New Charges/Credits Finance Charge New Balance
43.60 .00 43.28 =_
Total Past Due Current Future
Aged 32- 43.60 .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 00040008 1 AB 0374 °
111IIIIIIIIIII,IIr rll,1h-III, I- IIIIIII11111111 lu,11111 =
CARMEL WASTEWATER —
r „ 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.MAPAaccount.com
You may deduct early
Payment Discount of: .87
Therefore if Paid By: 08110112
LYour Payment Should Be: 42.41 —
Your NAPA account is on the web!
www.NAPAaccouiit.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
/WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY
\ SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D&B AND EQUIFAX
040008 1 1 047927 P
Customer Copy - Retain for your Records
Acct No. 108502867 1 Page 2 of 2
Customer I CARMEL WASTEWATER
Statement of Account with 41AM AULPARTS
Date Type ✓ Inv. No. Amount Due Explanation
11114 RM 382857 .32-
07/18 RI 411362 43.60 truck 135
TOTAL DUE $43.28
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 8/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2012 411362 $43.60
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 # 125494 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA=GE 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
411362 01-7502-06 $43.60
Voucher Total $43.60
Cost distribution ledger classification if
claim paid under vehicle highway fund