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Home My WebLink About236092 08/14/14 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: S*******249.77* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236092 CHICAGO IL 60693 CHECK DATE: 08/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 249.77 REPAIR PARTS 100006017 ElCARMEL NAPA Time: 16:13 Invoice Number 9374791 INAPAJ AM ° 1441 S GUILFORD RD STE 140 w REF BY_ VER BY Date: 07/01/2014MMMWMW � o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 12 Marc w CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige FY Y 2 CIVIC SQUARE Accounting Day: 1 OCR CARMEL, IN 46032-2584 -- - - - - — - -( s 11000060179374792 Part:Number Line` Aesczaptxon pQuantik PricerNet. ...a_ ..Total a , ...m. _ _W_.w_ _ H9415 wa [LMP HALOGEN LAMP 2.00 37.48 19.99001 39.98 6 730-7015 iBK ANTENNA EXTENSION 1.001 7.85( 6.42001 6.42 730-7013 MK TOP MOUNT RB MAST ANT 1.001 11.72 9.54001 9.54 t t It _ Delivery: Subtotal 55.94 Attention: LIGHTS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JASON Terms: To55 '94 Charge Sale. 55.94 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: 15:31 : Invoice Number 937901; i 'NAPA AMPAM 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 07/03/2014 � f oNEWMMENNAMp CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane ? CITY OF CARMEL-FIRE DEPT 3 Sales Rep: 36 Tige Y Y j 2 CIVIC SQUAREAccounting Day 3 OCR i m CARMEL, IN 46032-2584 _.__,_..._. -_ 1000060179379010 Part Number Lin Descsiptior µ Prace F Net Total y, F. �,..,._r l S .,E.. 850-5M-25 GIB IND PWR GRIP HTD BELT 1.00 41.70= 35.49001 35.49 s FRT Freight ; 1.0011 0.00' 10.0000 10.00 ID Delivery: Subtotal 45.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax emption: [ PO#: arky gokart [ erm 49t ' - + Charge Sale 45.49 stome Signat re ALL GOODS R URNED MUST BE ACCOMPA E BY THIS INVOICE REMIT:GPC-I 5959 COLLECTION C R.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._,. _,.._ ..,:...._., :__.............,. ....) CARMEL NAPA Time: 13:54 Invoice Number 9388511 El AMR= 1441 S GUILFORD RD STE 140 13{ ' REF BY VER BY Date: 07/10/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee 3 DAVE e CITY OF CARMEL-FIRE DEPT Sales Rep 36 Tige Y Y 2 CIVIC SQUARE ...,.._,___.-.._.__�._.. OCR _ Accounting Day: 10 _.� �+ CARMEL, IN 46032-2584 1000060179388518 PaPt N11ICl77, ne "Zber iePKlce „ c et TOt�l ! A 38510 ]N�HTENSIONER-HEAVYDUTY 1.00 211.96 105 9800 105.98 4912-1 LMP ;BULB 2.00 25.481 13.59001 27.18 e � € ( f a I � 1 Delivery: Subtotal 133.16 Attention: Jason Tensioner Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 i PO#: E44 Terms: t wx r ' l Total f 23 3 1£6 Charge Sale 133.16 w. N Customer Signature All GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO- ILL. 60693 100006013 NAPA AUTO PARTS Time: 10:01 Invoice Number 794989 �� g RETURNS IN ORIG BOX W RECEIPT 1 • REF BY VER BY Date: 07/23/2014 s 317-733-2180, IN 46077 o (317) 733-2180 Page: 1/1 17996 Employee: 6 Tina Y Y CITY OF CARMEL-FIRE DEPT • Sales Rep: 36 Ted 2 CIVIC SQUARE1 OCR Accounting Day: 23 ® CARMEL, IN 46032-2584 �~---�---------------�--- --�--�----�,.-_�.. ,___.�.,__ z 1000060137949894 et EXT1406 CHT 1 4 DR. EXTENSION 6 1.00: 9.581 5.69001 5.69 UNIV14 CHT 1 4 DR UNIV JOINT 1.00f 15.98€ 9.4900 9.49 r a 1 11 I 1 Delivery: Subtotal 15.18 Attention: JASON INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: s PO#: TOOLS i Terms: BY TENTH V9 k L Charge Sale 15.18 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY Page lof 1 STATEMENT OF ACCOUNT WITH 4Am AFAI ACCOIINT NO. TERMS �. 08517996 1 GOVT.45 DAYS NET 07/01 RI 937479 IT: 55.94 CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 .00 ASON 07/31/14 09/14/14 21975753 07/03 I 937901 1 T: 45.49 00/00 .00 ICarky gokart PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 07/10 I 938851 T. 133.16 1,425.34 1,425.34- .00 00/00 .00 144 07/23 I 794989 T: 15.18 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 , . . . . . . .00 OOLS 249.77 .00 249.77 TOTAL PAST DUE CURRENT FUTURE AGED ACCOUNT .00 .00 249.77 STATUS PAST DDR 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE .00 .00 .00 STOMER: CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032-2584 If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. Visit our website for invoice copies at www.naoaaccount.com n 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. Please Tet .is Se�-ve yea R 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 BACK 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 & H AND EQUIFAX VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF$ 5959 Collections Center Drive I Chicago, IL 60693 $249.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $249.77 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 aum i 1 21114 t 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)) $249.77 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 5-11-10-1.6 120 Clerk-Treasurer