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Home My WebLink About233745 06/18/14 J,j 'F,qf• CITY OF CARMEL, INDIANA VENDOR: 355214 '�• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $*...***363.64* ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233745 'M,�roN..L,o�`9 CHICAGO IL 60693 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 363.64 REPAIR PARTS 100006017 CARMEL NAPA Time: 15:10 Invoice Number 9316371i r 1NAPAl �� 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 05/27/2014 f CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17996 Employee:... _ .__. ._ . _.. :.,a.__ _.. .:._._. _. „,,, ......... u..__ .. . oyee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREAccounting Day: 27 OCR CARMEL, IN 46032-2584 _...... .. .. _._._.___ . .. _ _.-_._._.- _.... 1000060179316374 Part Number �Linel `, DescXapt_ion ;'Quare ty Price , CNet °!Total ` 728114 NNW STARTER LUG 5.00: 8.29 4.3500 21.75 f k € i E i F i { 3 Delivery: Subtotal 21.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemptio . PO E45 Terms: - Charge Sale 21.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:10 Invoice Number 931638: 1441 S GUILFORD RD STE 140 IN QUI�P�tIRI� REF BY_ VER BY Date: 05/27/2014 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17996 Employee. 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR CARMEL, IN 46032-2584 1000060179316383 Part:Number ;Line{ Description Quant" ty Price .Net ;' Tota 5145 fSAS 1FACE SHEILD 1.00 46.96= 24.8700 24.87 s � s d E 1 Delivery: Subtotal 24.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exempti #: Shop Tool Ter ' I Charge Sale 24.87 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:55 Invoice Number 931672 tIl n AMR= 1441 S GUILFORD RD STE 140 1 � REF BY_ VER BY Date: 05/27/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR CARMEL, IN 46032-2584 `. ... _. _.._..._. M� 1000060179316720 Part=Number 'Line Description ;: Quani`ty s ;Price 'i- ,`IVet ! Total.: DIS LMP ;HID CAP 1.00 145.48` 77.5900; 77.59 E I f E E ' 1 Delivery: Subtotal . 77.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemptio O#: E45 T ms: Total 77:� 59 Charge Sale 77.59 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:50 Invoice Number 931626{ INAPA AW1441 S GUILFORD RD STE 140 �a REF BY VER BY Date: 05127/2014 o CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 .._.. ............._ 17996 Emp toy ee. 1 Duane i µ CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREOCR Accounting Day: 27 s., a�. CARMEL, IN 46032-2584 1000060179316267 Part:Number Line` Description `.r ` Quaritsty Price,, Net Total• ; 736150 'BEL ?BULK BATTERY CABLE 4.00' 10.821 5.7300]j 22.92 Delivery: Subtotal 22.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemptio P E45 Ter s: T.otal 22 92 Charge Sale 22.92 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. _...._._.. ....0 CARMEL NAPA Time: 12:37 Invoice Number 931815! AM "a 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/28/2014 �— ro CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .............. _r .... 17996 Employee 19 Jim CITY OF CARMEL-FIRE DEPT Sales Rep. 36 Tige Y Y 2 CIVIC SQUAREAccounting Day: 28 OCR CARMEL, IN 46032-2584 - -.- _.._. -- ..__. ._. ..r_ �..�____u.: 1000060179318158 Part=Number " ;"< Lined Description ,.Quantify4_'PriCe Total SD38018 fCHT 3 8 D 9 16 6PT DP SKT 1.00) 7.98= _ 4.6900; 4.69 S38110M CHT 3 8 DR 10MM 12PT SKT 1.002 6.38; 3.6900` 3.69 E Delivery: Our Truck N- 2-13:22 Subtotal 8.38 Attention: Bob Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Sockets Terms: Charge Sale 8.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:22 Invoice Number 928615: 1441 S GUILFORD RD STE 140 NAPA AMIMn REF BY VER BY _ Date: 05/07/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _...m...-.— 17996 17996 Employee: 4 Chris ® CITY OF CARMEL-FIRE DEPT �.:....._,_ . Sales Rep: 36 Tige Y Y l 2 CIVIC SQUARE ¥ Accounting Day: 7 � OCR � CARMEL, IN 46032-2584 1000060179286156 Pert Number !JL_ine DesczxptzonQuantity' Prs.ce Net - Total . _ - 1. 0 42.50 25.4900 25.49 �� BSH3807 HCHT 7P 3 8DR HXBT SET-SAE ; NB106 NHT WARRANTY -1.00 7.701 _. 5.99001 5.99CRI 1.00 7.70 5.9900' 5.99 NB106 NHT SKTHEXBIT3 8DR3 16 i UNIV38 CHT 3 8 DR UNIV JOINT 1.001 17.02) 9.9900 9.99 Delivery: _ Subtotal 35.48 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Tools Terms: Charge Sale 35.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:41 Invoice Number 928715 'NAPA AW1441 S GUILFORD RD STE 140 I � c,� REF BY_ VER BY Date: 05/08/2014 4---- CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 I. 17996 Employee: 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 8 OCR ds CARMEL, IN 46032-2584 1000060179287155 F,1 � _ Part Number `Lined W D_escrxptoh 4uantky Prxce Net :Tota_y" j „ 75120 _ NOL NAPA QT SAE40- 12.00 -6.94 3.6700 44.04 )_ { Delivery: Subtotal 44.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: L40 Terms: Totals Charge Sale Sale 44.04 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ w........_...,: CARMEL NAPA Time: 11:42 Invoice Number 929524 fEl PAM1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 05/13/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 12 Marc I ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR I � CARMEL, IN 46032-2584 -' 1000060179295244 _ Part Number Line€� DeScption _ Quant >ty' Price _ Net_ MwTatal.,_ '.._.._,_' 22729 (((SFI AIR FILTER PRO SELECT 1.00 18.03 10.3800, 10.38 YL Delivery: Subtotal 10.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car 452 Terms: Charge Sale 10.38 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ..................................................................... CARMEL NAPA Time: 08:11 Invoice Number 29434> 1441 S GUILFORD RD STE 140 INAPAI AM � REF BY_ VER BY _ Date: 05/13/2014 IIIIIIII111111111111111111111111IIIIIIII 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1. ........................................--------------------------------- ------------------------..............................=......----------...---------------------------•--................................ 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR CARMEL, IN 46032-2584 - :.............:............ 10000601792'9-4343 :::::>:::........<:>::: = Al t .•. : .. ....:3� 3 � :.::.::_ :::::::::::-:_:.::_: rsra >::::<::;:::;;: ::::::::: ............ ... .............:.::::: :::: :: --------------- ................................ SER ''-FLARING TOOL ADAPTERt: / 1.00; 16.32; 11.4700; 41860 :SER ;FLARING TOOL ADAPTER 1.00' 90.74: 35.0000:; 3Sji 00,. SlaoP :........................................................................................................................................... ................. Delivery: Our Truck N- 2-08:56 Subtotal 46.47 Attention: Flaring Tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Tool t- erms: ...: ............................................................... - - - -- -- ...............vTi.- ::'F� -:-T.-:i......:::::::::::�: i .................LAAk ............': -:-:::::::3�: :':=:i:=is:iS:::>S3::::::::i:::::i::::::::v::-:::::i:::::v:::::::::::::=:i: _ �Sr.E�iJv:.:::-:::'.`-:c� :.. .......................:i:ii:Charge Sale 46.47 Customer Signatu e ALL GOODS RETURNED MUST BE ACCOMPA7J ED BY THIS INVOICE REMIT:GPC-IND/ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 09:29 : Invoice Number 929847: 1441 S GUILFORD RD STE 140 INAPA( REF BY_ VER BY _ Date: 05/15/2014 1a1111 IN1111111111IN11111111111��1., CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 -------------------------------------------------------•--...'............................. ------------------------------ ..----- 17996 Employee: 1 , Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 15 OCR CARMEL, IN 46032-2584 :......... -' " ----- 1000060179298474 ::. _.:::13craux £ c :::::::.: ::::.. - 2006 Chevrolet Impala 4780 :FIL -.Cabin Air Filter 1.00;: 28.78; 7.2000:: 7.20 >R ......................................................... ._.................---............................------......................................, Deliver r Tr Our N- 2-10 14 Subtotal 7.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Yb•fY l GC S 7 Terms: Charge Sale 7.20 Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------------------------------------•..................----; CARMEL NAPA Time: 11:57 ; Invoice Number 929910; 1441 S GUILFORD RD STE 140 1NAPA REF BY_ VER BY _ Date: 05/15/2014 -lil'IIIIIIIIIIIIIIII�ill�l'JIIIIIIIIIIII CARMEL, IN 46032-2922 1 ° (317) 844-3973 Page: 1/1 :...::. -.......,.......................... :------------------------------•----------------........-•-•------ -----------..... ------------------ ......-- - ------------------------- ------------- 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 15 OCR CARMEL, IN 46032-2584 - -- - - ....... - - : ............ - -----•---------------------------------------------------------------------------••--'•-------------------......-------------•� 1000060179299106 4780 :FIL :NAPA CABIN AIR FILTER 1.00: 28.78 7.2000: 7.20 ` GA2 `'l7 Cl 1/oL/ ................................................•---.....y.:........---••----............................_ ;. ...................-----•--................... Deliver Our Truck N- 2-12 42 Subtotal 7.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P0#- Stock Terms: Charge Sale 7.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10000 6 017 ----------------------------------•------..................•........... NAPA Time: 09:06 Invoice Number 929840: S GUILFORD RD STE 1401 41 YVER BY Date: O5/15/2014L, IN 46032-2922 844-3973 Page: 1/1 ;------- -------------------------------------------•---•--------------------- ..... 17996 Employee: 1 , Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREAccounting Day: 15 OCR CARMEL, IN 46032-2584 - :. ......._._._,...._......... -:.:..-..- # 1000060179298401 :.::::::.:x ..::._::::::::.._.:_.::::::_::33 �.sis................ u . 3z :::::::.::::::::::.. 2750 'FIL .NAPAGOLD AIR FILTER 1.00:: 23.06; 4.6200: 4.62 R �S�a�cl ........................................................ .:................---...................................-----------............................., Deliver Subtotal 4.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car 4221 Terms: i:-:----- ..........v v..:.....:.:.:::i: ::--------------------- --------------------- •------------------ Charge Sale 4.62 Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t. _...._. - CTime: 10:58 Invoice Number 930573' CARMEL NAPA WAN � � 1441 S GUILFORD RD STE 140 �' REF BY_ VER .BY Date: 05/20/2014 --- o � CARMEL, IN 46032-2922 ! (317) 844-3973 Page: 1/1 17996 µ µEmployee: 4 Chris e `I CITY OF CARMEL=FIRE DEPT i Sales Rep: 36 Tige Y Y d 2 CIVIC SQUARE # Accounting Day: 20p� OCR ` CARMEL,.- IN 46032-2584 ��.._...-�------ __�..._'_'.._`..�...`..._..'"."_"'.'_."_..".".. 1000060179305732 I h-t°f"__. .._Paxt Number µ I ine([ Description$ m Quante Ey Pr�c_e Net Total 8111121 BK (MANUAL TRANSFER PUMP 1.001 98.001 39 9900; 39.99 -�( Above Item on Sara 6 ' Delivery: Subtotal 39.99 Attention � jy�� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#:- - Terms: I _. ._..._ : _.._._.._ ..__,..., ._._.� Total 39 .99 _ Charge Sale 39.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ . CARMEL NAPA Time: 13:25 iInvoice Number 931018, �NAPAr APAZ 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/22/2014 o CARMEL, IN 46032-2922 h (317) 844-3973 Page: 1/1 ........, ,__ ..._ _..,. _, . . 17996 Employee: 1 Duane CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y t 2 CIVIC SQUARE Accounting Day: 22 - OCR CARMEL, IN 46032-2584 x: . 1000060179310183 Part.Number L'inet Description QuanEty F.Prrge Net ' `;Total 501-814R =RFD ?CP SCREW 2.00' 7.23 3.3800 6.76 755-1073 £BK 'HITCHPIN ? 1.00: 11.98; 5.9900 5.99 i 3 i Delivery: i Subt-otal 12.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: M Total 12 75 Charge Sale 12.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Page 1 of 1 STATEMENT OF ACCOUNT WITH (NAPA' ACCOUNT NO. TERMS �. - DATE TYPE 08517996 GOVT.45 DAYS NET 05/07 ZI 928618 T: 35.48 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 .00 oo l s 05/31/14 07/15/14 21719023 00/00 .08 1I 928715 ,00 140 44.04 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 05/13 I 929434 T• 46.47 812.41 812.41- .00 00/00 00 I 99 .00. ool 2 524 T: 10.38 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 , .00 Car 452 363.64 .00 363.64 05/15 I 929840 T: 4.62 / 00/00 .00 Car 4221 V TOTAL PAST DUE CURRENT FUTURE 05/15 I 92 9'84"7 T: 7.20 AGED 00/00 . .00 car 47 ACCOUNT .00 .00 363.64 05/15 I 929910 1 T: 7.20V/ STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00/00 . . .00 1 tock 05/20 ZI 930573 T: 39.99 sTOMER: 00 00 00 00/00 00 TU : 05/22 I 931018 T: 12.75 00/00 . .00 Ectock 05/27 I 931626 T: 22.92 CITY OF CARMEL-FIRE DEPT 00/00 . .00 145 2 CIVIC SQUARE 00/00• I 931637 00 45 21.75 CARMEL IN 46032-2584 05/27 I 931638 T: 24.87 00/00 .00' hop Tool 00/00 .I 931672 .00 45 77.59 05/28 ZI 931815 T: 8.38✓ 00/00 . . . . . . . .00 Sockets If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. isit our website for invoice copies at www.napaaccount.com ** Zero Bal. ** ** Zero Bal. ** No Payment is required. Your Acct Shows a Zero Balance As of the Statement Closing Date. Thank you For Your Business and Payments. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation beside each item NOT PAID. TOTAL DUE $ .00 SHOW AMOUNT PAID Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE HACK RM CREDIT MEMO RU 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF$ 5959 Collections Center Drive Chicago, IL 60693 $363.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 09.51"'79'2,6 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 42-370.00 $363.64 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 JUN 6 ��14 � o Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) $363.64 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