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Home My WebLink About235844 08/13/14 �� *'. CITY OF CARMEL, INDIANA VENDOR: 355214 `'�• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6Lh�CK AMOUNT: $......*8$3.92* 9 ?Q; CARMEL, INDIANA 46032 5959 CHICAGO COLLECTIONS CENTER DRIVE CHECK NUMBER: 235844 +„�isN�. CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 883.92 REPAIR PARTS Account No TERMS p��qt4 PAI 08517995 GOVT.45 DAYS NET lia Closing Date Due Date Sequence No " '- — 07/31/14 09/14/14 21974145 Previous Balance Payments(s)Received JULY STATEMENT 838.15 855.46- New Char es/C•ec its Finance Charge New Balance Account No. 08517995 TOTAL DUE 901.23 .00 883.92 $17.31- Closing Date 07131/14 Aged Total Past Due Current Future 17.31- .00 901.23 DUE DATE 09114/14 Account Past Due Past Due Past Due 10 Days 40 Das 70 or More Days Status .00 .00 17.31- te Please fold on this line before mailing N Pape 1 ni 2 r C7 T _ = ? CITY OF CARMEL-STREET DEPT ui 3400 W 131 ST ST 0 CARMEL IN 46074-8267 - n _ a = zW _ ¢W _ E °' W w _ ¢ d p = z F d If yni have QUESTIONS CALL:(877}55A 92A7 Press 1 fnr Invnlr.P engies. W Q _ ao Visit our website for invoice copies at p = o z r7 3 E www.NAPAaccount.com f coop• rfl = ¢F� ar J m -' a _ CC Eo W— b Credit Bal.'' Credit Bal.Ld " z o< "'No Payment is required"` Uto o c = Z 0)v Your Account shows a Credit o ILL = J c o Balance which may be applied O — o 3 To Your Next Purchase >. CL m E w Your NAPA account is on the web, z z c° Uj `o Y - a 1 E www.N:APAaccoiint.com o CCa 0 ° o W M 0 r Click on CUSTOMER LOGIN and Q ¢ v o ¢L ACCOUNT ACMTATION = m Enter the 8-digit sequence number from your current m monthly statement and enter your email address. Qa CL A password will be emailed back to you. U O = You will have access to: CL d ro • Copies of statements and invoices L7.N • Receive your monthly statement via E-mail o • lJp to date account balance agey • Last payment and date received z N F F • E-Mail your customer representative Q 8 ss � We Appreciate Your Business /WE PROVIDESHARING OURIMELY AND ACCOUN SACCURATE R RECEIVABLE INFORMATION ON WIN To TIH 0&B AND EQUIFAXE BUSINESS RY BI/ l 000000 0 0 055955 Customer Copy-Retain for your Records Payment Copy- Return with Payment Ar cl No. 08517995 Paye 2 or 2 Ac cl Nu 08517995 Paye 2 of 2 Customer I CITY OF CARMEL-STREET DEPT lCustomer I CITY OF CARMEL-STREET DEFT Statement of Account with IMP! Statement of Account with 11w Date Type ✓ Inv.No. Amount Due Explanation Date Type ✓ Inv.No. Amount Due Explanation 05/12 RI1 8103713 17.;1- 05/12 RH 8103713 17.31- 07/01 HI 937336 DI: 3.99 07/01 HI 937336 07/08 RI 938345 DT: 15.45 07/08 RI 938345 K 13 Irrlcatlon 07/08 RM 938348 DT: 4.46- 07/08 RM 938348 k 13 Irrigation 07/09 RI 938502 DT: 216.35 07109 RI 938502 07/09 RI 939530 DT: 235.94 07/09 RI 938539 07/09 RI 933554 DT: 61.80 07/09 RI 938554 ED This line intentionally left blank 07/18 RI 940022 DT: 2.39 07/18 RI 940022 07/24 HI 940869 Dl: 41.00 07/24 HI 940869 07/24 RI 940898 DT: 275.06 07/24 RI 940898 07124 RI 940959 OT: 170.21 07/24 RI 940959 ke%in 07/24 1 RM 940999 I DT: 116.510- 07/24 I RM 940999 TOTAL DUE $17.31- TOTAL DUE $17.31- TYPE CODES HI Invoice HB Charge back E RM Credit Memo RU Unapplied Paymant 3 RF Finance Chargc Xk M=cllarcoLoAxaurting Entry U G N If a E c m m a iu m a 100006017 r... _ .,_._.__.:: ._.... :....,,..:....:. CARMEL NAPA Time: 08:36 Invoice Number 937336 INAPA AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 07/01/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 1 ; OCR _ ._ �.._. 1000060179373365 � CARMEL, IN 46074-8267 : W f _ P3zt NllICt}Je_r IL:Ln QllaT1.t`1 665-1042 �NOE ACCESSRY 1.00 6.481 3.9900 3.99 i 3 pp E � ; S a I I Delivery: Our Truck W- 2-09:21 Subtotal 3.99 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: erms: Charge Sale 3.99 Customer Signa u e 3 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY j. 100006017 _ ._ _....... _. . „e CARMEL NAPA Time: 08:27 fInvoice Number 9385021 El AM1441 S GUILFORD RD STE 140 ft REF BY_ VER BY ° Date: 07/09/2014 � CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 17995. Employee: 3__. DAVE ® CITY•OF CARMEL-STREET DEPT # Sales Rep: 36 Tige (I j 3400 W 131ST ST - OCR CARMEL, IN 46074-8267 _ _.h Accounting..Day._:.9 ;" 1000060179385021 Part Number Line' Description _ Quantay Price Total x-2002 GMC Truck Sierra 2500HD, was x _.w_a ...__ et 3/4 Ton - Pickup 52-7359 1NBB jHydraboost Brake Booster 1.001 290.04 149.3500: 149.35 52-7359 WBB Core Deposit 1.00? 67.00 67.0000 67.00 *D s i f � Delivery Subtotal 216.35 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: - Term `. Rv .__ Charge Sale 216.35 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 f", m....__ _..... ... . __..__._.....: CARMEL NAPA Time: 09:58 Invoice Number 938539 NAPA AM1441 S GUILFORD RD STE 140 s a REF BY_ VER BY Date: 07/09/2014 o + CARMEL, IN 46032-2922' (317) 844-3973 Page: 1/1 17995 ' Employee: 3 DAVE I 5� CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 9 OCR as CARMEL, IN 46074-8267 1000060179385398 Part NumberLine4 DesCxiptionQuantxty Price Nets , Tota1�= 1999 Chevrolet Truck C1500 1/.2 Ton - Pickup 5.7 L 350s ~ID V8 7357912 11NOE Door Handle - Interior 2.00 26.38 14.99001 29.98 2004 GMC Truck Sierra 250OHD 3/4 Ton - Pick p a 76504 NS Shock - Gas Grande Fleet = Front 2.00 94.16 51.49001 102.98 2 00 94.72 51.4900 102.98 � 76690 iNS Shock - Gas Grande Fleet Rear Subtotal 235.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: �43Te r^ To�alr� 235 94 .-� Z� Charge Sale 235.94 Customer'Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 _ ...,... .,: ...... v_..._.,__ CARMEL NAPA Time: 10:30 ; Invoice Number 938554 IN APAP Mks 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 07/09/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 m T� „mm^mmpI 17995 Employee: 3 DAVE t ��VuA W I CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige ( Y Y 3400 W 131ST ST ((( Accounting Day: 9 OCR j CARMEL, IN 46074-8267 - ---- ~- ~ ---- 1000060179385548 Part Number ]"Li ry.. _.._ wDescr�pizor __.. ...___. Quanity Price I Net `T66a1V_: 2000 Chevrolet Truck K2500 3/4 Ton! 4WD - Pikup 680-6024 1NOE Taillight Circuit Board 1.001 36.78 21.99001 21.99 6803018 jBK Taillight Lens Assy - Right 1.001 75.82 39.81001 39.81 �R 9 � ( 1 # I 1 mmDelivery: Subtotal 61.80 ....._._.,_..._....__._._ Attention: TAILLIGHT � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: E PO#: ED T ms: a =Totalk 61r 80 ✓ x„NM 'µYnV^~µ - M' Charge Sale 61.80 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 §¢.....__... _ CARMEL NAPA Time: 09:57 ( Invoice Number 9383451, NAPA 1441 S GUILFORD RD STE 140 tt e � REF BY_ VER BY Date: 07/08/2014 t � CARMEL, IN 46032-2922 S (317) 844-3973 Page: 1/1 � 17995 Employee: 4 Chris I CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y ! I 3400 W 131ST ST � � OCR Accounting Day: 8 ! � CARMEL, IN 46074-8267 §........__.._._...__._.�_.__�.,..._.............w_..._._...M........�..,....�_�._,.,. S 1000060179383452 Part Number, Lined 4 Description I Quantity Price Net Totals;; �._. ._ <_,, .x . 66519 jSAS RAVEN BLK NITRILE GLV 1.00 29.58#t 15.4500 15.45 ; I 3 a Delivery: i Subtotal 15.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ) PO#: Truck 13 Irrigation i i Terms: T�ota15 y a Charge Sale 15.45 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 j 100006017 CARMEL NAPA Time: 10:02 #[ Invoice Number 938348 m 1441 S GUILFORD RD STE 140 ) NAPAREF BY VER BY Date: 07/08/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 - Employee 4 Chris u ® CITY-OF CARMEL-STREET DEPT Sales Rep. 36 Tige Y Y 3400 W 131ST ST 2mms� OCR Accounting Day: 8 CARMEL, IN 46074-8267 _.....,..__ ..„. ._...„... ._ .„„..,._. .�_.__._ € ' 1000060179383489 3 Part Number L nes DesCr�ption , "£Quante ty Prn ce Net ....,v 66519 !SAS RAVEN BLK NITRILE GLV -1.0029.58115.45001 15.45CR i ( This item was purchased on invoice( # 93834507/08/2014= 1 66519 !SAS RAVEN BLK NITRILE GLV ( 1.00, 29.58£ 10.9900; 10.99 I . .. .. _ _..Delivery Subtotal 4.46 CR Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Truck 13 Irrigation Terms: { I Credit Memo 4.46 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. j . CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------•-•--------------------•-............------.......--. CARMEL NAPA Time: 14:02 :: Invoice Number 940959: ;NAPA s 1441 S GUILFORD RD STE 140 ,II�IIII� IIF�III �III� II��llllllll�lll � f � REF BY VER BY Date: 07/24/2014 I CARMEL, IN 46032-2922 ° (317) 844-3973 Page- 1/1 ................... ----------------------------------------- -------------------------------------------------------------------- , 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 340.0-W 131ST ST Accounting Day: 24 OCR CARMEL, IN 46074-8267 - - - - - ......... _.. .....- > 1000060179409595 ................: _::::::::::::::::::::::::::::: � arr :.:::>::>::>::>::3 3 s.................. a ..... 244-9254 _RAY :::REMAN STARTER 1.00'. 241.42; 120.7100: 120.71 :R 244-9254 ;RAY -Core Deposit 1.00: 49.50;. 49.5000: 49.50 :D ......................................................... . .:..............•---•----.................---- ................................--.............. Deliver Our Truck W- 2-14.47 Subtotal 170.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kevin Terms: ............................... .........i. .............. ...--.................--.-..................:--y-. .. ........ -..-...........+{}...-\l-:4:L�:C.S<i:............-... .............:.::::.---------------:::---------::::::.Charge.,Sal e::::::::::17 0.21::::::.............----------- stomer Signat e ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:54 Invoice Number 940898 IAN 1441 S GUILFORD RD STE 140 PAM 11 REF BY— VER BY — Date: 07/24/2014 MMMU111111111111111111100 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 11 MATT AW CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige OCR 3400 W 131ST ST Accounting Day: 24 '6' CARMEL, IN 46074-8267 1000060179408989 ' Part Number Line Description N 843478 BAT BATTERY 2.00; 156.921 100.43001 200.86 843478 BAT ',Core Deposit 2.00.1 15.001 15.00001 30.00 ID 728207 NW 'BATT CABLE TERMINAL 20.001 4.181 2.21001 44.20 Delivery: Subtotal 275.06 Attention: Indiana Sales Tax 7.0000% 0.00 r Tax Exemption: PO#_Tax T rms. Total; 0'6 Charge Sale 275.06 CustomekT?rlkt re ALL GOODS RETURNED MUST BE ACCOMPANI BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------------------------------------------------------------------ CARMEL NAPA Time: 09:19 :: Invoice Number 940869,: 1441 S GUILFORD RD STE 140 APAI AMREF BY VER BY _ Date: 07/24/2014 SII 'III Jill 1111 WWmWWMWXW CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 -------------------------------------------------------------------------------------------------------------------...--------..•------------------------------------------------------------------------------ 17995 Employee: 36 , Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 24 OCR CARMEL, IN 46074-8267 1000060179408694 01406 :MMM :3 DISC 25.00:; 2.72: 1.6400' 41.00 ............................................................ : ..................:.::.................................................................... Delivery: " Subtotal 41.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: i ,.' .•..•..•..•...•...---.•...•._.•..•..•..•..•..•..•..•...:=-::iiii::...•...•..•..•..•..•..•..•.•---�ii�...-:::"•iii:-ii:-i'...... Charge Sale Sale41-..00:i:-i:-:...........-Custor4er Si-gnature Signature ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ............ ............ � CARMEL NAPA Time: 08-53 Invoice Number 940022 1441 S GUILFORD RD STE 140 AWREF BY— VER BY — Date: 07/18/2014 PA" CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 V't,g 17995 Employee: 3 DAVEE 1,11" Sales Rep: 36 Tige Y y CITY OF CARMEL-STREET DEPT si 3400 W 131 ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 100006017940022 ParC,..Number. Line Quantity Price"qg�ip ion, BP89 BULB 1.00 4.18� 2.3900 2.39 Delivery: Subtotal 2.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 2.39 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Fax Server 8/8/2014 11 :05: 15 AM PAGE 2/002 Fax Server " flECEiYED v ' BY ll 1000 0 60 021 O 3713ALL GOODS RETURNED%NST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE 16W101100111ga STORE NO. I EMP SR 7995 CITY OF CAPbML-STREET DEPT 05/12/14 810371 0009 08 3400 W 131ST ST TIME PUHUHASE UHULH NO. ATTENTION CARMEL IN46074-8267 wvo�cE ryCHGE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1_00 unappiied Cash 17.9 - DUP PYbOIT CK5091436/ 30431 WT TOTAL wSO'OE- TAX TOTAL 17.3 Ell INVOICE#=8103713 [QPADEVOOOH MSAHID 941701 08/08/2014 10:48:181 100006011 CARMEL NAPA Time: 15:93 r N . Invoice Number 940999 IN APA 1441 S GUILFORD RD STE 140 019 ♦ REF BY— VER BY — Date: 07/24/2 CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE CI.TY•OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 24 OCR !'w CARMEL, IN 46074-8267 - - --- — '! 1000060179409997 C� 1 - Part Number Line Description Quantity Price I Net Total 244-9254 RAY Core Deposit -1.00 49.50 49.50001 49.50CR D ' This item was purchased on invoice # 940959 07/24/2014, 52-7359 NBB Core Deposit -1.00 67.001 67.0000; 67.00 CR D ' This item was purchased on invoice # 938502 07/09/2014. i f Anticipated Time: f Subtotal 116.50 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 116.50 CR Credit Memo 116.50 CR Customer Signature ALL GOODS RETURNED MUST BB ACCOMPANIED BY THIS INVOICE REMI4':GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $883.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department d1 $ 1791,5 PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I I 42-370.001 $883.92 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 014 Street Commissioner 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)) 08/08/14 $883.92 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