222946 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_CHECK AMOUNT: $30.69
�T? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 222946
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 30 . 69 OTHER EXPENSES
Page 1 o 1 STATEMENT OF ACCOUNT WITH 'N®
ACCOUNT NO. TERMS
®.
08518039 1 GOVT.45 DAYS NET 06/13 I 882669 30.69 ruck 39
CLOSING DATE PAST DUE DATE SEQUENCE NO. 06/26 I 884774 17 9.6 2
07/31/13 08/14/13 20412671 07/02 RI 885267 T: 76.43
00/00 .00 6 K2500
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 07/02 M 8 8 5 2 8 3 T: .11-
2,416.40 1,615.71- 590.38- 07/03 I 885585 T: 9.60
07/08 I 886001 T: 92.48
NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 07/09 I 886242 T: 22.04
1,467.50 .00 1, 677.81 07/12 I 886656 T: 33.45
07/12 I 886711 T: 44.46
TOTAL PAST DUE CURRENT FUTURE 07/15 I 886952 T: 20.31
AGED 00/00 .00 truck 91
ACCOUNT .00 210.31 1,467.50 07/15 I 887053 T: 490.64
STATUS PAST DUE 10 DAYS 00/00 . . . . . .00 ruck 91
PAST DUE 40 DAYS PAST DUE 70 OR MORE
07/16 ZI 887111 T: 25.40
.00 .00 .00 07/16 I 887231 T: 39.98
07/16 I 887247 T: 265.13
CUSTOMER: 07/16 M 887273 T: 254.56-
CITY OF CARMEL-WATER 07/17 I 887287 T: 102.30
07/18 I 887536 T: 12 .61
3450 W 131ST ST 07/24 I 888316 T: 88.74
00/00 . . .00 car 50
CARMEL IN 46074-8267
07/24 I 888329 T: 228.34
00/00 . . .00 RENT
07/24 ZM 888379 T: 45.00-
00/00 . . .00 322345
07/24 I 888429 T: 174.26
00/00 . . . . . . . .00 ruck 26
If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 07/25 RI 888664 T: 41.00
Visit our website for invoice copies at www.naoaaccount.com
Please Pay The Total Due
No Later Than 08/14/13
Thank You.
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
are not paid, please enter a check mark and explanation
beside each item NOT PAID.
TOTAL DUE $ _
SHOW AMOUNT PAID $ Co q
Please Remit this Statement with Payment
and Retain a copy for your Records
*TYPE CODES
RI INVOICE RB CHARGE BACK
RM CREDIT MEMO RD 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
100006017 ____--_
AM 1441 CARMEL S NAPA Time: 10:24 invoice Number 882669
�I�APA� 1441 S GUILFORD AVE STE 140
RE F BY_ VER BY Date: 06/13/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 1 Duane
• CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3454 W 131ST ST Accounting Day: 13 OCR
CARMEL, IN 46074-8267 1000060178826690
•
Part Number Line, Description Quantity) Price Net Total
- _...... __. __..-......_... — _ �...-..-... ..__.. W.
2000 Ford Truck Ranger 3.0 L 183 ID V6 OHV (Pushrod E gine)
25-060882 BH Belt - serpentine 1.00 61.38 30.6900 30.69
Anticipated Time: Our Truck W- 2-11.09 Subtotal 30.69
Attention: Indiana Sales Tax 7.0000% 0.00
4 Tax Exemption:
POt#: Tru k 39 U
Terms:
�_ l Total 30769
Charge Sale 30.69
CustoderO§ignature
ALL GOODS RETURNED MUST BE ACCOMPANIED By THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 STORE COPY
VOUCHER # 132299 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
73113 01-6500-04 $30.69
Voucher Total $30.69
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 73113 $30.69
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
'?/I Z- Cam, '/?,� /
Date Officer