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HomeMy WebLinkAbout235845 08/13/14 �./ CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $......*657.01 sty =Q: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235845 CHICAGO IL 60693 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 657.01 OTHER EXPENSES Page 1 of 1 ACCOUNT NO. TERMS 08518039 GOVT.45 DAYS NET CLOSING DATE PAST DUE DATE SEQUENCE NO. 07/31/14 08/14/14 21982469 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 677.33 20.32- .00 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 227.35 .00 884.36 TOTAL PAST DUE CURRENT FUTURE AGED [ACCOUNT .00 657.01 227.35 TAT[TS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MOREI .00 .00 .00 STOMER: CITY OF CARMEL-WATER 3450 W 131ST ST CARMEL IN 46074-8267 f you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. Visit our website for invoice copies at www.naoaaccount.com I Please Pay The Total Due No Later Than 08/14/14 Thank You. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Efide ortant: To insure proper credit please return right:'side statement with your payment. If for some reason a}1 items not paid, please enter a check mark and explanation each item NOT PAID. TOTAL DUE $ 657.01 SHOW AMOUNT PAID $ 6, f5-7 I Please Remit this Statement with Payment and Retain a copy for your Records Q01 t� D4 Cs � <ILI F FJI 1 1VVVVVVI, ' CARMEL NAPA Time: 14:39 Invoice Number 933765 ` 1441 S GUILFORD RD STE 140 NAPA IAM PARTS fs REF BY VER BY _ Date: 06/09/2014 o CARMEL, IN 4603,2-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 9 OCR CARMEL, IN 46074-8267 - 1000060179337663 'e�k.,''_5��rt Number• ��" �Lai�e J•. � ... description {�udn�` ty 'PriCEI "�' ' ;-2�et�, 'Pbbal> 66519 ;SAS RAVEN BLK NITRILE GLV 1.00- 29.58 9.9900' 9.99 782-2060 :BK ;AGC-10 FUSE 1.00^ 4.48 2.0200i 2.02 4 Delivery: Our Truck W- 99-0239 Subtotal 12.01 + Attention: Trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: " w PO#: Supplies rf 5 Terms: s•` ..To�;�1 .12; 01 Charge Sale 12.01 CustomeV Signature -F:.MILL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Yy'r��wW'�Yyrrrr 100006017 :....................................................................... CARMEL NAPA Time: 07:35 : Invoice Number 933818; 1441 S GUILFORD RD STE 140 I���II' �IIIIII�III�fIII�fh� '+� ��I} NAPA � REF BY_ VER BY _ Date: 06/10/2014 r CARMEL, IN 46032-2922 ; ° (317) 844-3973 Page: 1/1 i s -777 :................................................................................................................................. .............. ....................................................... 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 :.........................,.........,......._......:....,.......:..,.... •. 1000060179338181 �---t. t .......:..........: ....-....-t..........-.......,. .-------------.. a��2�9. :::.:::.>:.::.�.� X82:R;:S::;;:;•:'::<;x:', �::;:'::2::.::3>::::::.::.;:<-:::. ....,�.�.• _ .t...r. , ,.-..- . .: t..---.t.....-...-� .......-t....................� ��. ��>5�...t...t..t... , ...........�....-.....� --.--: 782-1171 cBR FUSE-GMA-10A 5.00; 3.50: 1.5800; 7.90 } ..................................................................................................................................................... Delivery: Our Truck W- 99-19:35 Subtotal 7.90 VL Attention: Fuses Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Supplies a Terms: to`. i J ��•-ivy}.,:•::-:_;:•;•-:;: -:nv v4�• � ,... ..-.-..---r:::r.�...................r:mv:........ w:::::::i-....--- ....:::..- •`i u•:•Yi:•Y:i:`vi:i}. Y Charge Sale 7.90 Customer s&fnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:52 , Invoice Number 934206; i, 1441 S GUILFORD RD STE 140 11 111 !!! 1111[i1111 ttf1t 11111 �ki1D�: REF BY VER BY Date: 06/11/2014 -I]'�III��II�IIII�11II�fIIIII�lllllllflllr ,` I11 CARMEL, IN 4603?-2922 (317) 844-3973 Page: 1/1 ,,,...:...:....,x,.......,,.,.,.,,,.„.,,..,,........222.,.....,..2 z ....... I..................................................................:.......----.............----------.............................................. 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y 3450 W 131ST ST Accounting Day: 11 •„ OCR CARMEL, IN 46074-8267 _ :t 1000060179342069 ? :.:::.:::::::.:..............::::::......::....::.::.: ?.. ....:......... .. :...::::.:::...........::::::::::::::::,::::::::::: Lv < .:£"4:fi :•:S tit?•}}}}}}:i: } ::...............yy�� �.... :.:.,........::•2222:::........ ................................................................. ........... H4656 :LMP 'HALOGEN LAMP 2.001 12.58: 7.1900; 14.38 MINUS20 WWS 2-20 WINDSHIELD WASH 6.00; 4.302 2.3900? 14.34 .................................................... . .................................................................................................. Delivery: Our Truck W-. 2-15:37 & Subtotal 28.72 �.. Attention: 3 Indiana Sales Tax 7.0000% 0.00 Tax'Exemption: . PO#: SHOP r Terms: ,.-� S�o ::::::::.:�:;:;.:•::::::2222:::.v_:::._:.:;.i�:.�:.}}:ir.}•.}::•.:. .................,... ._.:�:.•:._:.:.:._::::.}�::::::::.i.:.i::::;ii,..::�.:....:.:..'v::::. c�'� 'X”�:;�:�'' '_ t� = <tc-}'�,;:�:#i:.?:';`:: 22;;22:?:- . LP ........_. .................• .�_._�._��.:}�:.:}�:.}�:<.::::::.}�:.::..,,..:.::::::•::::::::.:�::::::.:. .. .�#...� . Charge Sale 28.72 Customer Si ature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ...................................................................... CARMEL NAPA Time: 11:07 : Invoice Number 9354491 N � AM1441 S GUILFORD RD 22E 140 ;II�'II�:� IIIIIIIIIII' IIIIIIII�'�III�III> REF BY_ VER BY Date: 06/19/2014 CARMEL, IN 46032-2922 0 (317) 844-3973 Page: 1/1 .,,.,::,..,....,.:..:...,.,,...:.............,...,,.,....:...:.:::.::. .....................................................................: .......................................... 18039 Employee: 36 Tige ?{ CITY OF CARMEL-WATERSales Rep: 36 ., Tige E.s Y Y 3450 W 131ST ST Accounting Day: 19 OCR CARMEL, IN 46074-8267 v..............._._..........._:..:..._......................._...................,..... 1000060179354493 ..r ...v.? .. .. ......n....,...... ... ...,................ ... ..........�................... .......... ..... „ .. ..........n........ ........., .................. .....:. .:.............. ........... .. .... .................:.. :•:v:,.. ,r.. .::v_.::}. - ..........:. :?.....:. yy ........ ::::• i 2006 Chevrolet Truck Silverzdo 2500HD 3/4 TIbn - Pic 735-6213 NOE :Tailgate Handle 1.00: 36.78; 21.9900` 21.99 i s .........................................................Y...............................................................................................; Deliver Our Truck W- 99-23:07 Subtotal 21.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 132 Terms: x;•~:a}}•-i:-;i:-}}};.;;.;.;}}}v:•;i:-rr:-;;:�};:•}:•;}:•}}}::.};:}>}}2222%YkY•�•3.x:�::=rk3•i`%r-cr:':'-�;:}}:��;+::;::x;}:>:: �s � f / ............................................... :::::.:.::i�.i;:.;:}:.:;i::.}:}:.}:.}:.}:;;.}}:.::.}::.:;:.}:.}:.}:.};:.:.;>:.}::::::.;.:.:. . . ... ............ �> =<_>�=2222 C. �.......:....:.........:........................................ ����:::..v:.:---.......:..:.:...........:.:..:..:::::::::::::;:;.:'�.......�a��:::::::::::::::.......................2...,...,222....:... V Sc3«/6 Charge Sale 21.99 Customer 9314nature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ,...+.,,,.... —T cncol CUSTOMER COPY .934. 3t CARMEL NAPA Time: 07:21 Invoice Number z,5 m'r.,.::• 1441 S GUILFORD RD STE 140 VAR I ®s REF BY VER BY _ Date: 06/12/2014 : ) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ...................................................................... ....................----.....-...-......-.........................................---..................---....................--....... 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 -...................................._ .....-...,.__.............__...._:.,..,_ 10 00060179342531 - .:::::::::::::.:::.::.:.::::.:. �� .::.::.::: .................. 7750S :FIL ?NAPAGOLD OIL FILTER 1.00` 35.02; 8.7600' 8.76 R 7201 '.FIL ENAPAGOLD OIL FILTER 1.00, 88.62: 22.1600; 22.16 'iR 7709 ;FILiNAPA HYDRAULIC FILTER 1.00 117.64 29.4100# 29.41 <R 3680 EFIL :NAPAGOLD FUEL FILTER 1.00; 39.982 10.0000; 10.00 R 3648 :FIL >NAPAGOLD FUEL FILTER 1.00; 48.04:; 12.0100; 12.01 %F. I,` c ....:....................................................................::.............................................................................. Delivery: Our Truck W- 99-19:21 Subtotal 82.34 Attention: 710J Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 710J 7l aJ / Terms Al �P :::::::::::::...........�-:::::�;;:•:•;:>::±::::.::::::._:::•:::::::::::::.::•;:•:;;::.:::�i•::-is-i::�i'-i:::.i'.i-.i:.}:.}:}.::..t;.;.:.t:.ty}•{..�.�-i':'�i::i<.: : • .......... y Charge Sale 82.34 ( �ustome ignature wa l �"ALt400DS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE EMIT-GPC-IND ia � k�5�59 COLLECTION CTR.DR. ILL 60693 CUSTOMER COPY • h4 d x s 100006017 :.....................................................................2 CARMEL NAPA Time: 07:21 ; Invoice Number 934252; M 1441 S GUILFORD RD STE 140REF BY_ VER BY _ Date: 06/12/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .................................................................................................................................................................................................................... 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y %-3450 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 „:,..,,::,.,,,.::.,:.,,,,,,.,,.:::...A:..:::::....:......,...,,..::,.:,,::,::,:..::,,,,.:............::.......,,,,...,...... . :,. : 1000060179342522 >.:.. .................................... ............................................. s........................................ ............ ............................. x.::::::::::::::..... ............. ... ................ .......................................... .......... ....... ---............. ......... :>::.:..:......................................::>:::..--..::.:-:: ..---------------------.............. ::.:::..........:..::::::::::..-.. 7606 :FIL `NAPA HYDRAULIC FILTER 1.00: 120.98.2 30.2500 30.25 sR 7243 :FIL 2NAPAGOLD OIL FILTER 1.00; 35.36: 6.7600; 6.76 R 7201 ;FIL NAPAGOLD OIL FILTER 1.00; 88.62: 22.1600; 22.16 R 3531 'FIL 'NAPAGOLD FUEL FILTER 1.00; 54.10 13.5300 13.53 R t ..:.:....................................................................................................................................................... Delivery: Our Truck W- 99-19:21 Subtotal 72.70 Attention: 310SE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 310SE ff.'s':r .310.3E Terms: MM � Q .- g � 38Yy :.::.Charge ...Sale .... ..- 72.70.... Customer deignature �Cf•+;4A4C2i00bS F[EtURNEO MUST BE ACCOMPANIED BY THIS INVOICE i REMIT:GPC-IND - {flv 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017AM ( _....._.. ..,...._. .CARMEL NAPA Time 15h25 Invoice Number 936303 EPA1441 S GUILFORD RD STE 140 /7��t' REF BY_ VER BY Date: 06/24/2014 i CARMEL, IN 46032-2922 (3 17) 844-39"73 Page: 1/1 18039 Employee: 19 Jim �!S' :CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 24 OCR w ;CARMEL, IN 46074-8267 __...............__,...._......_....__. _...._ ,..,.... ... 1000060179363036 - 5">C.ti�iy v�psc,� ..,'; `t v'NUlilber .�%i�33 ,�c 7.rIl{�at yz 2:�'i�`AS,. ,�,..::a ,itP.,`N', �'•1, 7'OY�'A. c��3"wSck,2,.::,.,,fL.aya,`�`,+ ''+Y .r,.��Y?s�� ,:." ::ro � .;lr� *'' �' ',e:-.'•;r{Od�:;,. `5 7101090 iBK !RUBBER CEMENT KIT 1.001 4.34; 2.1700, 2.17 7101084 1BK TIRE REP PATCH 3X3 1.00; 9.481 4.7400' 4.74 ee `l GT � ; y Delivery: . Subtotal 6.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax,Exemption: ` �1#1 p-o K PO#: Daniel Jenkins 7 �J Terms: Charge Sale 6.91 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTTON,.CTR.DR. CHICAGO ILL. "6'0693 CUSTOMER COPY ��z✓tr: 100006017 { ..Invoice Number .... ., CARMEL NAPA Time: 11:27 ` 9327w74.,5, S � 1441 S GUILFORD RD STE 140 �ppp "INS a REF BY VER BY _ Date: 06/03/2014 �•v © �— CARMEL, IN 46032-2922 - (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 _....._..,_..__..... . 1000060179327745 :I I wow 827-5059 BK :TRANSFER PUMP 1.00. 972.06 409.0000- 409.00 ff Re olved : �! Date . i 1 • - Subtotal 409.00 Delivery: k ACCT T01 Attention: Pump 6 Aana Sales ax 7.0000% 0.00 Tax Exemption: PO#: BT041814A Use : Terms: Charge Sale 409.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. —— ----- CUSTOMER COPY i100006017 CARMEL NAPA Time: 10:25 Invoice Number 935968: ■PA 1441 S GUILFORD RD STE 140 "PM5 N1U • REF BY_ VER BY _ Date: 06/23/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 12 Marc • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 23 OCR � CARMEL, IN 46074-8267 _. .. 1000060179359684 part Number: Tine' " `' Dsczltion, -, Qunty %Price`,` ':I�et 'Total 4L240W NBH FHP POWERATED BELT 2.00 15.44. 7.7200. 15.44 Received : D'a t e Delivery: P 0 Subtotal 15.44 Attention: I iana Sales Tax 7.0000% 0.00 Tax Exemption: + ACCT # : PO#: Terms: Use : w. ._. . ... _t1 Q- .....��I TOt�I 1'5 . 4:4 Charge Sale 15.44 Customer Signature �� ��" ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i VOUCHER # 141371 WARRANT# ALLOWED i f 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members (99s I ©3 9 PO# INV# ACCT# AMOUNT Audit Trail Code 73114 01-6200-02 $15.44 73114 01-6200-04 $415.91 73114 01-6500-05 $225.66 d I i Voucher Total $657.01 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) C A COUNTS PAYABLE !/OUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 73114 $657.01 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 Date Officer