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Home My WebLink About233677 06/18/14 qY ` CITY OF CARMEL, INDIANA VENDOR; 365668 ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $********64.00* =q; CARMEL, INDIANA 46032 AAP FINANCIAL SERVICES CHECK NUMBER: 233677 PO BOX 742063 CHECK DATE: 06/18/14 ATLANTA GA 30374-2063 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 64.00 8816412834641 MONTHLY STATEMENT 05/01/2014 - 05/31/2014 Page 1 AdvanceACCOUNT NUMBER DUE DATE PAYMENT AMT DUE Autoftpts 1872598983 06/30/2014 $83.89 PFOfk=lona/ Service is our best-park.' City Of CarmeLFire Dept Purchase$500 or more'in MOO_steering and suspension parts,including hub BILLING QUESTIONS assemblies and u-joints,and receive-a'special edition MOOG Racing chair and MOOG 2013 Championship poster.Contact your Commercial Account Manager to register today Phone: 1.877.280.5965 Option 1 and for full details.Customer must be registered to participate.Limit 1 chair per month per Fax: 540.561.6453 9 P P P registered customer during the promotional period. x" Address: ADVANCE AUTO PARTS Financial Services h 3 5008 Airport Road Roanoke,VA 24012 e-mail: creditdept@advance-auto.com e-bill: -.- MOVING OR CHANGING BILLING ADDRESSES? CALL 1.877.280.5965 SELECT YOUR LANGUAGE, OPT 1 AND THEN OPT 4 TO UPDATE YOUR ACCOUNT INFORMATION. SUMMARY OF ACCOUNT ACTIVITY fE Previous Balance $19.89 ! Payments Received $0.00 Adjustments $0.00 Returns $0.00 ' Purchases $64.00 m W Fees $0.00 F' PAYMENT AMOUNT DUE $83.89 i F `W' a '. \. Ld3 INTERESTED IN ACCESSING YOUR ACCOUNT ONLINE? 1.877.280.5965 SELECT YOUR LANGUAGE, OPT 1 THEN OPT 3 TO SPEAK TO YOUR FINANCIAL SERVICES REPRESENTATIVE TODAY! Future Current 1 -30 31 -60 61 -90 91 -120 Over-120 $0.00 $64.00 $0.00 $0.00 $19.89 $0.00 $0.00 MONTHLY STATEMENT 05/01/2014 - 05/31/2014 Page 2 .4dva ce ACCOUNT NUMBER DUE DATE PAYMENT AMT DUE � r�s1872598983 06/30/2014 $83.89 sem,. i Service is our best part: "Customer"means each person and/or business entity which has been granted an account and"AAP"refers to AAP Financial Services,Inc.or any subsequent holder of the account or balances.Customer understands and agrees that AAP has no obligation to provide Customer's business,with credit and if AAP grants a credit line,it may be raised,lowered or canceled by AAP at any time.In addition,Customer authorizes AAP to contact and obtain credit information from any source including credit bureaus.Customer agrees that AAP may contact Customer via email,telephone or regular mail with information about product or service offerings.Customer represents it is a business entity or non-profit,in good standing,or a government agency and purchases made hereunder will not be for personal or household use.Customer agrees to pay the unpaid balance upon receipt of invoice.AAP reserves the right to assess a late payment charge of 1.5% monthly(18%per annum)or the maximum permitted under law to any past due account balance.A returned check fee in the amount of$30 per returned check may apply.Customer grants AAP a purchase money security interest in merchandise purchased through AAP until the cost of such merchandise is paid in full (void where not permitted by law).In the event of default,AAP may enforce all rights and remedies hereunder and as provided by law.Customer agrees to pay expenses incurred by AAP in connection with the enforcement of remedies,including,without limitation,repossession,repair and collections costs,any attorney's fees and expenses plus court costs and fees including any bankruptcy fees and costs,to the extent permitted by law.AAP's failure or delay in exercising any rights or remedies hereunder shall not operate as a waiver of same or prevent AAP's future exercise. CUSTOMER AND AAP EACH WAIVE THE RIGHT TO TRIAL BY JURY IN ANY LEGAL PROCEEDING AND,INSTEAD,AGREE TO LITIGATE ANY DISPUTE ____,DIRECTLY_WITH_A.JUDGE_S.ITTIN_CzAS_A TBliE8 OF BOTH_EACT AND LAW. __ _ This agreement may not be changed except by written agreement signed by Customer and AAP.By making purchases using credit provided by AAP,Customer acknowledges,consents and agrees to these terms and this agreement and promises to pay any amounts outstanding. Advance If &toPrts moTo esafa SHOP. Service is our best part. TECHNOLOGY TOOLS Store 8816 1663 E 116th St Carmel, IN 46032 Phone:(317)569-1792 Questions or feedback? Contact the Commercial Customer Support Team at 1-877-280-5965 or email us at service@advanceautoparts.com Carmel Fire Dept P.O.#: NA Invoice/Trans: 8816412834641 One Civiv Square Date: 5/08/14 Time: 9:40:26AM Carmel, IN 46032 Register: 3 Delivery: No Phone:(317)571-2600 Store/Unit#: Salesperson: Jeff Account ID: 1872598983 Internet Order#: Product Line Part# Description SKU Warranty Qty List Cost Extended Armor All 10640 PROTECTOR REFILL 64 OZ j 10048706 REPLACE OR REFUND AT MGR DISCRETI( 8 27.98 8.00 64.00 MERCHANDISE SUBTOTAL 64.00 TOTAL INVOICE 64.00 PAYMENT AAP Comm Credit 8453 422674 -64.00 IIIIIIIIIIIIIII VIIIIIIIIIIIIIIII 111111H1111 11111111 H CHANGE 0.00 D2LHG1DGWN1NBC1BK2 p r,u n ase items . Customer will a all taxes and government fees on taxable purchases, er' h x free purchase qualify for resale or other permitted tax or fee exemption. , Customer's signature below certifies that the p q fy p p pay 9 P need to be in the original box and in rebuildable condition to receive full core credit. Invoice required as roof of purchase for all returns. THANK YOU FOR YOUR including interest and penalties if applicable. All cores g q P SI i 1 of 1 Customer Copy MONTHLY STATEMENT 05/01/2014 - 05/31/2014 Page 3 ,Advance�� ACCOUNT NUMBER DUE DATE PAYMENT AMT DUE //� /� utoParts 1872598983 06/30/2014 $83.89 Profess/ona/ Service is our best part. Trans Date Trans Type Transaction# PO Number Due Date Dispute AMT Transaction AMT Balance 1.8.72598983 Clty"Of Carmel Fire Dept Open Items from previous statements 02/24/2014 Purchases 8816405512422 shop 03/31/2014 $29.38 $19.89 Open Items from current statement period 05/08/2014 Purchases 8816412834641 NA 06/30/2014 $64.00 $64.00 CUSTOMER BALANCE: $83.89 CURRENT BALANCE: $83.89 301.1.71611 1 MB 0.435 57655D1 1.p13 550348001 2-2 VOUCHER NO. WARRANT NO. ALLOWED 20 Advance Auto Parts AAP Financial Services IN SUM OF$ PO Box 742063 Atlanta, GA 30374-2063 $64.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 8816412834641 42-321.00 $64.00 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 except JUN 16 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 8816412834641 $64.00 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 , 20 Clerk-Treasurer