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217147 02/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $16.99 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 217147 CHECK DATE: 2113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 08518011 16 . 99 OTHER MAINT SUPPLIES 100006017 CARMEL NAPA Time: 11:26 1, Invoice Number 862944 INpQ10 1441 S GUILFORD AVE ST.E 140 : D,1 REF BY_ VER BY Date: 01!21/2013 j 1111 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 18011 Employee: 25 Mike CARMEL-CLAY PARKS/RECREATION � �. Y _ Y ' ® Sales Rep: 10 PHIL . 1411 E.116TH ST Accounting Day: 21 - OCR. ® .CARMEL, IN 46032-7611 _ _ 1000060118629449 L r�-! - yrr-� R-. n »•« ro »sa.�. ._ r" %x 5g''.a' r Part Number ' �1Lrne ' Description Quanta,ty Pr�Ce �., sIVeta, "3 Total,, 1080 'NCB {POWER SERVICE DIESEL 1.00 23.74 .16'.9900 16:,99 T RECEIVED iA _ Delivery ( �ubtu�a�a 16.90 Attention ly—i Indiana Sales. Tax 7.0000 : 1Tax'Exemption ...- I . PO# Terms NET 10 NEW ' 1Charge Sale_ 38 8 .Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT GPC-INDy A 5959 COLLECTION CTR DR ' `°'CHICAGO ILL ~60693 a CUSTOMER COPY # Account No TERMS 08518011 2% 10TH,NET 20TH Closing Date Due Date Sequence No 01/31/13 02/20/13 19681319 Previous Balance Payments(s)Received .00 .00 s New Charges/Credits Finance Charge New Balance -- 16.99 .00 16.99 s Total Past Due Current Future Aged .00 16.99 .00 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status .00 .00 .00 Page 1 of 2 e MDG2011 00038833 1 AB 0384 I�III'11�11��'�'1'�'��II�II ��I�II'Illllll��l� ll�lttl ��l� llll �_ CARMEL-CLAY PARKS/RECREATI:FEB 1411 E 116TH ST 1�1 i !/ 1J CARMEL IN 46032-7611 "� 2013 _ Y: ---- _ If you have QUESTIONS CALL:(877)558-9287 Press 1 for invoice copies. Visit our website for invoice copies at 1+uww.NAPAaccount.com You may deduct early Payment Discount of: .34 Therefore if Paid By: 02110113 Your Payment Should Be: 16.65 Your WA 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 We Appreciate Your Business (WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D&B AND EQUIFAX / Customer Copy -Retain for your Records Acct No. 108518011 1 Page 2 of 2 ({ Customer I CARMEL-CLAY PARKS/RECREATION Statement of Account with 2 ar RTC Date Type ✓ Inv.No. Amount Due Explanation 01/21 RI 862944 18.18 01/21 RM 862973 1.19- Tax Correction TOTAL DUE $16.99 T TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry ti u c E B T oO. U C m E v c m c O F N g t m a m m N A e a i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 355214 NAPA Auto Parts (Genuine Parts Company) Date Due 5959 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO# Date Number ( $ 16.99 1121113 862944 Diesel cold weather additive Total $ 16.99 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 Voucher No. Warrant No. 355214 NAPA Auto Parts Allowed 20 (Genuine Parts Company) 5959 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 16.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund D'�Si � o(l PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 862944 4238900 $ 16.99 1 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 except 7-Feb 2013 /VX�.V�F_-7 Signature $ 16.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund