216408 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $222.33
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 216408
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 222 . 33 OTHER EXPENSES
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° Coo1o1 No. 15523703
VAN NAPA AUTO PARTS
9501 Corporation Or. Suite B.Y 0 C R Y REMIT T G : G P C—T N D
REF BY VER BY SALES VER_ 5 9 5 9 C;O L L E I G N S C T R D R1)
INOY 849-1159, ?N 4>;255 1000060104214188 L RECEIVED X I -6 6 �
ALL GOODS RET RNED MUST E AC OMPANIED BY THIS INVOICE
ACCT.NO. SOLD TO DATE 0 C[ 0 STORE NO. EMP SR
65—CQ2857 CARME L WASTENATER REPRINT l y v 1
760 R D AVE S W 1 f i TIME PURCHASE ORDER NO. ATTENTION
CARMEL , IN 46032--2072 ,0 . 14
15 ) INVOICE TYPE t; J a 1
QUANTITY PART NUMBER LINE DESCRIPTION PRICE FP L CODE
eg
®� GINAL OCT 2012
boa � o y
** (TOTAL MISC. ) % TAX I/ TOTAL
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RAW
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CARMEL NAPA
1441SGUDIORD AVE STE14V ES�EPCH'812 REMIT:GPC—IND
0ff8Y__NR 8Y 5959 COLLECTION CTR. DR.
C�N8� lN402292 � CHICAGO
RECEIVED
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ALL GOODS RETURNED MUST os ACCOMPANIED e,THIS INVOICE
ACCT.NO. SOLD TO 7 Fr=- DATE STORE NO. EMP SR
fy6(") 3RD AV,:- S,jW I of I TIME PURCHASE ORDER NO. ATTENTION
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Control No.
RW
OZ- 15536,425
A
,��s U-111- MEL
1441 S GUILFORD AVE SIT 14�) F.C R y FR E 1*11 T n G 11
C :T '31\1 R.
REF BY -VER BY 9 5"a C.,01
MR!< IN 402-29222 RECEIVED 6.-VD,
11 J�0 �-vt/
1�0026cj 35G1332 I
n IG ALL GOODS RKUJN'VbVk�76�-AqCOMP NIED BY THIS INVOICE
ACCT NO. SOLD ke:5 DATE00 STORE NO. EMP SR
.5 5---0(--)2,8 6 CARV,11EL WPS1'EWPi*TEF'Z 1 1119.1 C2,{?12 85F,:1.33 (j) ,01f L '10
31"M '--,i IV'E W I of 1. - -TIME PURCHASE ORDER NO. ATTENTION
CARMEL, N 4 E.C. 2- :14. r u c-k 80
1197 INVOICE TYPE
E�� 77, ta nm 1172 M Del. iver I Cha;-qe Sale
QUANTITY I PAR* flt 11 WNt& CRIPTION PRICE NET TOTAL CODE
1 . 00 E. 2��JIL D AIR Ti 1i1 . 84 5(). 22(-.)(-)
5(- . i is
GOLD -17. 20
L
1. 00 6 9 N IN -t"I -- AIR F1 4
8 C.), VA B 1-4 INE BELT 64. --.,,4 38. '17 8. 99
1. Q 25-
SUB %
TOTAL 126. 4 1 TAX C).. c TOTAL 1 26. .4
f N
01 L 9
RAW -
'��e CARMEL NAPA
1441 S GUILFORD AVE STE IQ, Cl C R y R E M I Ir/G F,c I i,,,T)
RLT BY VER BY 5959/ CTR. DR.
0 69
Cl- L
VARNII, lN -11CAGO ILL. b
FIECEIVED
1000060178514429 13Y x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I MgN@M M STORE NO. EMP SR
3-J---0 0 28 6. CARMEL WASTEW.')TER 1011 10/201i."il 851-442 'r601? 1 • :1.1 1 (*,)
760 "3RID A V[7 I-W
1. 7 f I TIME PURCHASE ORDER NO. ATTENTION
CARREL, IN 46('.')32---2072 14: 18 --.rk 11
( to) INVOICE TYPE 0.1 C'h-arge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE CODE
-u u ffl�
00 7- 4 —BTrl WiLLL C 0. '-,L-? 57
SM07. 11T I 11111
500, E) ORMINAL
By
SUB
TOTAL
RISC.
TOTAL misc. TAX
YY
Account No TERMS
08502867 ' 2% 10th, Net 20th
Closing Date Due Date Sequence No
12/31/12 PAY NOW 19571286
Previous Balance Payments(s)Received Discount Earned
224.65 .00 .32
New Charges/Credits Finance Charge New Balance
.00 3.33 228.30
Total Past Due Current Future
Aged 224.97 3.33 .00 -_
Account Past Due Past Due Past Due ®_
10 Days 40 Days 70 or More Days —
Status 127,84 16.15 80.98
Page 1 of 2 —
MDG2011 00037670 1 AB 0374 °
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CARMEL WASTEWATER
w' 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.NAPAaccount.com
Please Pay The Total Due
No Later Than TODAY
Thank You.
Your NAPA 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
• Last payment and date received
• E-Mail your customer representative
A Finance Charge of 1.50 Percent=
18.00%Annual Rate,will he 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 /
037670 1 2 044382 P
Customer Copy - Retain for your Records
Acct No. 108502867 1 Page 2 of 2
Customer I CARMEL WASTEWATER
Statement of Account with
Date Type ✓ Inv. No. Amount Due Explanation
09/20 RI 848909 80.98 126 and 11
10/10 RI 851442 7.49 trk 11
10/15 RI 421418 7.45 truck 128
10/31 RF 24248889 1.21 Finance Charge
11119 RI 856133 126.41 truck 80
11/30 RF 24272383 1.43 Finance Charge
12/31 RF 25201092 3.33 Finance Charge
TOTAL DUE $228.30
TYPE CODES
RI Invoice RB Charge Back
RM Credit Memo RU Unapplied Payment
RF Finance Charge X# Miscellaneous Accounting Entry
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VOUCHER # 126447 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN) '
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
'Cannel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
860555 01-7500-02 $46.62 (�
i5593703 of-�s:;� •� 7.�5
IsJ�G-1<TS C7i�75uL� '•t1a I��r�-1� '✓
a-7I. a3
Voucher Total 1
Cost distribution ledger classification if
claim paid under vehicle highway furl,
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 12/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 860555 $46.62
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