The URL can be used to link to this page

Home My WebLink About212593 09/12/2012 "*F CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��g 0 CHECK AMOUNT: $65.01 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 212593 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 85-017996 65 . 01 REPAIR PARTS Control No. 7418 9 I 8 NK 3 CAR MEL NAPA 14416 GUILFORD AVE STE 140 Y 0 C.,R ly, REM1T.-CPC--IND REF BY—VER BY 5959 COLL-C-1-JON jj�'. DR. JE CAM, IN 46032-22<rK CH I VED RE 1000060178429744 By ALL GOODS RE/l-URNED MUST BE ACCOMPANIED BY THIS INVOICE j ACCT.NO. SOLD TO DATE00 STORE NO. EMP SIR 85...017''96 CITY Of:' CARMEL f-*1fRE' DEP 08/o3/'-'.012 84* -- '74 4's c- 0 1 2 CIVIC SQUARE 1 a f 1. TIME I PURCHASE ORDER NO. ATTENTION CAR MEL, IN 460,32-2584 10.9C7 Ltinths J-ason l) 1 INVOICE TYPE f-Ir-Im ri i -F. 1Y1 e m 0 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1- 00 H4651 TV LIYIP' TWJVIEW SEALED B 20. 98 18, 11.Q Q 18. 11 CR This item waas purChased on invoice # 7 '6180 03/24''1 2 o I() 2. oo F146561:AL LIMP ORITE LITE LAP 17- 98 9. 1700 18. 34 ---1. 00 H4656TV L1yJP TRUVIEW SEALED 8 29. 98 15. 2 15. 29 CR This it was- purchased 01 in' oice # 5:',885 ► 0-17/ 2/2o 12 TAX SUB t'-j. 0 6 'Wst- - ..) I TOTAL 1.5. 0� CR . I (). C)() 1 *7� o C)C)n % -T 0. C)(- TOTAL a�9apaD Control No. 73442997 0® C.f4RIYIEI-. NAP(� 1441 S GUILFORD AVE 617 140 Y OCR y REM TT-.GPC -I 114D REF BY VER BY 5--1"959 COLLECTION C'T,':'. DR. CAVE71N 4Y)32--M-2 CHICAGO PI-L 6 I., RECEIVED 11.000060178439779 By A 7Q: ALL GOOD916ETURNED MUST BYACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-01799E, OF Cr)RIIEL--F'IRE* DEP 439-77 0 -017 5 136 2 CIVIC SQLJPiRE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46,032-2,584 8.08 Bk+ INVOICE TYPE I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 'cobit - 1. C-jo 655--1959 BK LCER KNOR 67. 02 44. 1c'00 4 4. 12 please deliver to Station 1. SUB 4-4. 12 A-4. I TOTAL 0 7 0 % TOTAL — I I TAX Control No. 7343L- 93 CARMEL.. ijApn 1441 S GUILFORD AVE SW 140 Y OCR REIYI IT:GPC---I ND REF BY VER BY 5959- C`01-LECT 1'. CTR. DR. C CARREL, IN 4032-F92,12, 1000060178442328 (11 H 1.C vi(01-0:ii.j-. 06-3 By RECEIVED ALL GOODS RETtNED MUST BE ACCOMPANIED BY 1 [ ,VOICE ACCT NO. SOLD TO - DATE I M,96@MM I STORE(_NOS.I)EMP I SR 857 1'7 9 9 F, CITY OF DEP 0B/14/2(--)12 j8 44E.',32---- C�6017 1 25 1::,G CIVIC SIDUARE 1 0 f I TIME PURCHASE ORDER NO. ATTENTION CAR 1EL, I N 46()3-2--2-f"581+ 1.4-27 4541 14) INVOCE TYPE Charge Sri I.e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 0 W --'750 FIL NRMDLDAIP F1 73 G 6, 9 9 C, 6. 913 F SUB TOTAL 9 13 0. -f Cl( 7 **) 7. (..)(:)(_)(J I �) % ) (-)(^) TOTAL 9 I I �1 RAW Control No. 7308467 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y D C R y R E 111'r-(3 P I N D REF BY VER BY 59513 C'*0[.-LEf--:U Ohl C� R. DR. /9 CARMIEL—IN 4032-29-22 C A),V,�EJGID IL ,,) E,( 2 100006017846',4nO4 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE I M6@M M I STORE NO. EMP SR 85-(j 1 7799 E, CITY OF CARMEL.-FIRE DEP 08/30/2012 8463-30 C)LOI-7 2 CIVIC 3 Q LJ A R E" I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN INVOICE TYPE F-harqe (;,= Ifl QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- CODE 2. 6- 2 3""Z,3 V AL. THRUTTLE LO➢Y CL 4. 6 1 3'. El 9()0 7. 38 TOTAL 7. 38 0. 00 0 0 % 5 c) TAX 0. (- I TOTAL Control No. 1308142 RAW 0® CARMEL NAPA 1441SWIM AVE ST1140 Y GCR Y REM i,*r-Gp(*"--I ND PH BY VER BY 5959 COLLECTION CTR. DR. CARVR N 46032-2422 1000060178460414 r-T,,,,Ar:,,-1 9`` "�R6? ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017996 CITY 0;:" C-ARMEL-FIRE DEP 08/28/'E_012 b46041 0 017 1.4 131, 2 CIVIC SQUARE 1. of I TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460,212-2584 N- 2-15:27 Z�� 4::::. INVOICE TYPE r-1upn - �')p 7 v P,-- I e P' QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 7 CODE 1. 00 9883 F I L MELD AIR Ff 35. 92 10. 7900 10. 79 E SUB 10. 79 A-1 .�l 0. 00 WOO % (-)o TOTAL TAX c'. TOTAL 1 0. '71 � �1 �]�� o�*w" � � � �u�� \ � RAW CARMEL NAPA 140SGUOIORD � � � � <4O Y OCR Y RE 1T REF DYN� HY __ 5959 COLLECTION CTR. DR. __ 1000060178459989 By jj ALL GOODS REI"�6E—C�MU!�rB—EA'C'CO�iPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MT,4go�g STORE NO. I.:,IEMP. �1,;.;SR- 2 CTIIIC SQUARE I f I TIME PURCHASE ORDER NO. ATTENTION,., I —INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL- cob E FPage lof 1 STATEMENT OF ACCOUNT WITH —MAPR ACCOUNT N0. TERMS �. 08517996 GOVT.45 DAYS NET 08/03 M 842974 T: 15.06- CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 . . . . . . . .00 1 igths 08/31/12 10/15/12 19125146 00/00 .1 843977 .00 T: 44.12 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 08/14 I 844232 T: 6.99 385.21 385.21- 00 00/00 .00 car 4541 08/28 I 845998 T: 10.79 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 . . . . . .00 5 0 2 65.01 .00 65.01 00/00 .I 846041 .00 T: 10.79 TOTAL PAST DUE CURRENT FUTURE 08 30 I 846330 T: 7.38 AGED ACCOUNT .00 .0 0 65-01 STATUS PAST DDS 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE .00 .00 .00 CUSTOMER: CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032-2584 If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. visit our webeite for invoice copies at www.napaacccunt.com ** Zero Bal. ** ** Zero Bal. ** No Payment is required. Your Acct Shows a Zero Balance As of the Statement Closing Date. Thank you For Your Business and Payments. - Please Let us se3ave yeu fl, fl. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side of statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation wide each item NOT PAID. TOTAL DUE $ .00 SHOW AMOUNT PAID $ S Q 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 INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D & B AND EQUIFAX VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 0 S— o[ $65.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 42-370.00 I $65.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exce�t P AT < Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $65.01 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer