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Home My WebLink About211744 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 `'q 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $3,323.52 CHICAGO IL 60693 CHECK NUMBER: 211744 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 3 , 323 . 52 REPAIR PARTS rcLA DCIVCL 011-ILULL 111: 31 :UU rill IAur- L/UUZ rax Server Page of i STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS ®� 08517995 GOVT.45 DAYS NET 03/04 RM 787978 29.69- CLOSING DATE PAST DUE DATE SEQUENCE NO. 07/D2 M 838821 T: 4.69- 07f31/12 09/14/12 19016407 00/00 . . . . . .00 eturn 07/06 RI 839,100 T• 155. 90 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 00/00 .00 YEVIN 3,687.58 3,717.06- 21- 07/06 I 839346 T: 19.78 07/06 I 839412 T: 24.01 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE DO/00 DO 1 3,323.52 .00 3,293 .83 07/09 I 839559 ET: 33 .15 00/00 . . .00 Shop TOTAL PAST DUE CURRENT FUTURE 07/09 I 839598 T: 926.99 AGED 07/09 I 839610 ET: 91.39 ACCOUNT 29.69 .00 3,323.52 00/00 .00 hike 6TA7U8 PAST DUE 10 DAYS PAST DUB 40 DAYS PAST DUE 70 OR MORE 07/09 M 839678 T. : 77.99- 07/10 I 839817 T: 179.00 00 . 00 29.69- DO/DO . . .00 P C Freon 07/11 I 839924 T: 31.92 asTaMER: 00/00 DO ED 07/12 RT 840120 T: 65.98 CITY OF CARMEL-STREET DEPT 00/00 .00 MIKE 3400 W 131ST ST 07/12 M 840140 T: 70.00- 00/00 . . .00 PC ITEMS CARMEL IN 46074-8267 07/12 I 840181 T: 25.68 00/00 . . . . . . . .00 thermometers 07/13 ZI 840311 T: 7.95 00/00 .00 Eelt Dressing 07/17 I 840813 T: 5..59 07/19 I 841035 T: 139.00 E you have QUESTIONS CALL (877) 558-9287 Press I for invoice copies. DO/00 .00 Chisel set Visit our website for invoice copies at rnrw.nau aacc�•-+.com 07/19 1 841062 T: 13 .98 * Credit Bal. * * Credit Bal. 07/19 I 841120 T: 5.3.47 '+* No Payment is required •** 07/15 M 841130 ET: 28.03- 00/00 . . .00 holesale Your Account shoals a Credit 07/23 RT 841461 ET: 14 .10 Balance which mav be applied 0 0/00 •DO Tv IKE 07/23 RI 841478 T: 744 .83 To Your Next. Purchase 00 00 . . .00 =hop 07/23 RM 841524 T: 40.85- LEASE REMIT TO: 00/00 .00 Cver billed GENUINE PARTS COMPANY - INDIANAPOLIS, IN 07/24 I 841679 T: 61.31 00/00 .00 Golf Cart 5959 COLLECTIONS CENTER DRIVE 07/25 R1 841827 T: 130.54 CHICAGO IL 60693 07/26 I 841911 T: 83 ,94 07/27 I 842122 T: 7 .96 07/27 ZI 842123 T: 29.45 Important: To insure proper credit please return right side 07/27 I 84 214 7 T: 22.23 f statement with vouz payment. If for some reason all items 07/27 Zl 842160 T: 5.89 are not paid, please enter a check mark and explanation 07/30 RI 842344 T: 220.98 wide each item NOT PAID. 07/30 RI 842:373 T: 18.88 00/00 DO filter TOTAL DUE $ 2-9.69- 07/30 RM 842394 L T: 58.09- sxO; hMOUNT PAID 07/30 I 842402 LT: 18.88 00/00 .00 07/31 I 842508 T: 470.39 Please Remit this Statement with Payment and Retain a copy- for your Records «TYPE CODES RI INVOICE RE CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE Xk MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BU61NESE COm-LAITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D G 2 AND EQUIFAX CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY CARMEL, IN 46032-2922 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 17995 CITY OF CARMEL-STREET DEPT 07/02/2012 11:03 100006017 6 838821 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # ACCT 7995 Return 36 CARMEL, IN 46074-8267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo 2 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 6120 FIL NAPAGOLD AIR FILTER -1.00 15.34 4.6900 4.69 CR This item was purchased on invoice # 829093 04/11/2012 REMIT:GPC-IND Subtotal 4.69 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 4.69 CR*** SIGNATURE All goods returned must be accompanied by this invoice CARMEL NAPA 1441 S GUILFORD AVE STE 140 REF BY VER BY _ CARMEL, IN 46032-2922 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -•------- ----------- 17995 CITY OF CARMEL-STREET DEPT 07/12/2012 11:21 100006017 1 840140 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------------------------------------ ----------------------- SR # ACCT 7995 AC ITEMS 36 CARMEL, IN 46074-8267 TAX EXEMPTION: REPRINT AD TERMS: NET 10 Credit Memo 12 DELIVERY: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 781902 NTE VAC PMP 2 STAGE 5CFM -1.00 702.50 349.0000 349.00 CR This item was purchased on invoice # 839598 07/09/2012 78-3415 NTE R134A PROF ALUM MANIF -1.00 380.51 199.0000 199.00 CR This item was purchased on invoice # 839598 07/09/2012 78-3801 NTE ELEC REFRIG SCALE -1.00 505.51 299.0000 299.00 CR This item was purchased on invoice # 839598 07/09/2012 78-4731 NTE EZJECT LEAK DETECTION -1.00 120.70 79.9900 79.99 CR This item was purchased on invoice # 839598 07/09/2012 781902 NTE VAC PMP 2 STAGE 5CFM 1.00 702.50 349.0000 349.00 Above Item on Sale 78-3415 NTE R134A PROF ALUM MANIF 1.00 380.51 199.0000 199.00 Above Item on Sale 78-3801 NTE ELEC REFRIG SCALE 1.00 505.51 229.0000 229.00 78-4731 NTE EZJECT LEAK DETECTION 1.00 120.70 79.9900 79.99 REMIT:GPC-IND Subtotal 70.00 CR 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 70.00 CR*** SIGNATURE All goods returned must be accompanied by this invoice 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/31/12 J $3,323.52 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. GPC-IND ALLOWED 20 IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $3,323.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �1�) f � PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member: 2201 I I 42-370.001 $3,323.52 1 hereby certify that the attached invoice(s), or 1 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thp rsday�Aigust 09, 2012 j j G� ��/// Street Commissioner Jll CCl l�Ul I II I IIJJIVI ICI Title Cost distribution ledger classification if claim paid motor vehicle highway fund