HomeMy WebLinkAbout226315 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE C�1ECK AMOUNT: $2,071.87
CHICAGO IL 60693 CHECK NUMBER: 226315
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 2 , 071 . 87 REPAIR PARTS
Fax Server 11/2/2013 9: 31 :58 PM PAGE 2/002 Fax Server
Page 1 of STATEMENT OF ACCOUNT WITH Imm
ACCOUNT NO. TERMS INAPAI
®.AMOUNT DUE
08517995 GOVT.45 DAYS NET 08/29 U 7692920 76.9'2- nid pymt ck#22
CLOSING DATE PAST DUE DATE SEQUENCE NO. 1111,11 I 11911211 T: 166.33
10/31/13 12/15/13 20799677 10102 21 8984,7 00 d. 38 97
PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 10/03 zi 898527 T; 72.04
825.23 902.15- Od
�0�00 . . 893574 .00 Ool 36,80
NEW CHARGES G CREDITS FINANCE CHARGE NEW BALANCE 10/0 7 .I 8 9 8 8 7 O T: 116.`37
00/0() .00 ho
2,946.79 .00 2,869.87 10/07 I 8982'71 LT; 153.84
TOTAL PAST DUE CURRENT FUTURE 00/00 _ .00 001
AGED 10/07 '1 898933 T: 17 .38
STATUS 76. 92- .00 2,946.79 00/00 .00 as cap
PAST DUE 10 DAYS PAST DUB 40 DAYS PAST DUB 70 OR MORE 10/07 I $90955 T: 90.00
00/00 . . 00 hop
00 . 00 76.92- 10/07 I 898991 LT: 17.38
asTOIaER: 00/00 )0 hop Stock
10/07 I 898995 T: 43.42
00/00 . . .00 attery
CITY OF CARMEL-STREET DEPT 10/07 ZI 899022 T: 3.98
3400 W 131ST ST 10/08 1 899154 T: 73.05
` CARMEL IN 46074-8267 00/00
10j10 I 899437 00 IT 45.96
00/00 . . .00 hop
00/00 •I 899914 dd pTot 546.58
10/14 I 899939 T: 9.59
00/00 .00 evin
E you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. 10/1.4 M 8999S3 LT: 30.00-
Visit our website for invoice copies at xnrw.nwnaw 2'm 00/00 00 S I•e6ir-
* Credit Bal. * * Credit Bal. * 10/14 I 8999&9 LT: 10.98
* No Pa_,-ment Is required + 00/o0 . . 00 `ninterization
10/15 I 900076 T: 136.28
Your Account sho:.:s a Credit 00/00 .00 Filter Stock
Balance which may be applied
i.0/1. RI 900i50 T: 46.80
To Your Next Purchase 10 - 798.00
10 23 I 901137 T: 54. 4
LEASE REMIT TO: 00/00 .00 evin
0;23 .I 901176 LT: 14.91
GENUINE PARTS COMPANY - INDIANAPOLIS, IN 00/00 .00 Shop Tool
5959 COLLECTIONS CENTER DRIVE 10/23 RT 90].i91 T: 218.36
00/00 . . .00 FRVTN
CHICAGO IL 60693 10/25 I 901456 T: 62.45
0d/00 . . . . .00 1 line fittings
important: To insure proper credit please return right side 10/25 I 901498 TT: 37.47
f statement with your payment. If for some reason all items 10/29 I 90206; LT: 69.99
are not paid, please enter a check mark and explanation 00/00 .00 1001
aside each item NOT PAID. 10!.30 I 902262 T: 68.60
00/00 . . . . . .00 it
TOTAL DUE
$ 76.92- 10/31 .I 9023 E T: 26.32
SIJ iW AMOUNT PAID $ 00/00 . . .00 Exhaust
1 _
Please Remit this Statement with Payment •�
and Retain a copy for your Recordis � l�
*TYPE CODES
RI INVOICE RB CHARGE BACK
RM CREDIT MEMO RU UNAPPLIED PAYMENT
RF FINANCE CHARGE XN MISCELLANEOUS ACCOUNTING ENTRY
NE-PROVIDE YORE TIY.ELY AND ACCURATE INFORMATION TO THE BUSINESS COY.MUNITY
BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D 6 B AND EQUIFAX
08/09/2007 22:34 3178446220 CARMEL NAPA PAGE 01/01
-
o;-,.L V G1
100006017
CARMSL %APA Timr,: 14:31
A 1441 5 011FORD!AVE STS 140 Invoieo Namber 899989
"? gT— VEK BY „ Detei 10/14/2013
CARMEL, IN 48032-2922
1317) 844-3973 Page: ill
C17y OP CAMr.L-STAE*R DEPT Em,loyce: 1 Duar.C.
3400 i9 131ST ST J __ Sales Rpp: 36 Tlge � Y Y
CARTEL. SN 45074-8267 _�accauAtinfl Day: 1C OCR
1000060178999897
Part Rllfib @r L3.ne D86Cripti0.'r Quantity' Price Nat
AVAF Total
-WWS ,AV ANTIFREi23 2-00� 6.28 6.4900{{ 1D.96
� I
1
1
AnticipeLed Time: _--1
Attention: SubtGtsl 10.98
Tax ExeMr on: Indiana Sales Tax 7.00008 0.00
rub: winterizati
Terns,
—�... F _ Total
Customer Signature _ CHSrge sale _ 1G-98
ALL 0000:RMRRZUu=E AC\CW00r.,7,TKL•fhvQfCc
A15M1Q•:CPC-LiVD
5959 COLLECTION CTR-DR.
CM:CAGO ILL_ 60693 STORE COPY
1 M
1
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))
11/06/13 $2,071.87
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$2,071.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
OF5i-1I9'�
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 I 1 42-370.001 $2,071.87 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
Wedns�ay, Iovebef 13, 2013
VVV
n a�.
/ F
Stre8trGeblavinoissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund