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Home My WebLink About237136 09/16/14 �%''�'p� CITY OF CARMEL, INDIANA VENDOR: 355214 ;'; ® I• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: $.***"""353.70' :. ?�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237136 9M,«oN�o. CHICAGO IL 60693 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 353.70 REPAIR PARTS : 100006017 CARMEL NAPA Time: 16:00 ( Invoice Number 943099! ®� � 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 08/07/2014 . g CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 . _.,. _ ._. ...._.. 17996 Employee: 4 ., Chris w, CITY OF CARMEL-FIRE DEPT Sales Rep: 36 ., Tig� € Y Y 2 CIVIC SQUARE Accounting Day: 7 ) OCR w' CARMEL, IN 46032-2584 _.. ........_ ___.. . . ._.__._....__ ._ € 1000060179430990 Part Number Line; DescriptonQuantity Price„?', ;. =Net :Total.' 05140 NCB 'MOTHERS POLISH POWER 2.00f 50.861 26.4900 52.98 f II I Delivery: Our Truck N- 2-16:45 Subtotal 52.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: E Charge Sale 52.98 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: 09:52 # Invoice Number 943474* 1441 S GUILFORD RD STE 140 PAW ' 0REF BY_ VER BY Date: 08/11/2014 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 17996 Employee: 3 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUAREAccounting Day: 11 OCR CARMEL, IN 46032-2584 1000060179434745 Part Number LineDescription: Quan�a: t 'r cep,, -Net Total 782-3206 BK IFUSE BLOCK 1.001 42.50 19.1300 19.13 Delivery: Subtotal 19.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 19.13 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: 09:00 gInvoice Number 9459551 SAM, AM 1441 S GUILFORD RD STE 140 I R REF BY VER BY Date: 08/27/2014 ®o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 gp¢gp¢gp6 .....,,,,..,.....,.........,.,.....,. ...,......... .. .... ... ..................�........,......,.,........,............. ..... .....y...,....,, zx.. ..wsxw.xh......w:...:v,.x...w..:...... uu.,»:.zz..a«....,.+..w.. 17996 Employee: 33 John CITY OF CARMEL-FIRE DEPT I Y Y Sales Rep: 36 Tige 2 CIVIC SQUAREi OCR Accounting Day 27 r� CARMEL, IN 46032-2584 ,A 1000060179459558 1 Part Number ;Line Desczionz f )Quantxys }Ce 1Vet els Total 704-1361 INOE ;DRAIN PLUG 1.00 2.38€ 1.4900) 1.49 f $ I s f t I k s Delivery: Subtotal 1.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: a41 Terms: w 5 q .... ..... ......... ............... .......,....., _ Charge Sale 1.49 Customer Signature .# ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,II REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 I 100006017 CARMEL NAPA Time:.09:05 Invoice Number 944896= " 1441 S GUILFORD RD STE 140 j NAPAREF BY_ VER BY Date: 08/20/2014 0�5CARMEL, IN 46032-2922 o s (317) 844-3973 Page: 1/1 17996 Employee. 3 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige r Y Y 2 2 CIVIC SQUARE ( OCR Accounting Day: 20 �� CARMEL, IN 46032-2584 ,m f 1000060179448963 g Part. Num ber Line` D' FQuantityy `Price � Net ?ota1 E ...F 2723 LMP STOP LMP 4.00 2.24 1.1900 4.76 f Delivery:- ;5 Subtotal 4.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: P Terms: � - �, --Charge Sale -�_ 4.76 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' I REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 g CARMEL NAPA Time: 14:31 § Invoice Number 946411 NAME .w nn REF BYVER BY 1441 S GUILFORD RD STE 140 1 1 AMDate. 08/29/2014 _ _ ii ®o MCARMEL, IN 46032-2922 ! (317) 844-3973 Page: 1/1 ' i 17996 Employee 3 DAVE ; CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y� Y 2 ,CIVIC SQUAREi Accounting Day: 29 OCR CARMEL, IN 46032-2584 1000060179464114 Past Number, �L' ne€ Desc �pt�ons :? � Quantiy NBH SERPENTINE BELT1.00 s 25-100610 93.90 46.9500 46.95 { j Delivery Our Truck N 2-15:16 Subtotal 46.95 Attention serp belt Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' t PO#: i Terms: __...__ ._. .... .._...___ _. ........., �� Tota a < 46 ':95 Charge Sale 46.95 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' 100006017 M CARMEL NAPA Time: 08:53 Invoice Number 946131 /IU1�P�IR1� a 1441 S GUILFORD RD STE 140 { REF BY_ VER BY Date: 08/28/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17996 Employee 36 Tige t CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y ill 2 CIVIC SQUARE Accounting Day: 28 OCR j CARMEL,. IN 46032-2584 1000-060179461313 I Pa`zt .Number Lite Descry tion:' 3 Quantity Price ( NstM dotal 25-100607 fNBH SERPENTINE BELT 1.001 99.46 X 49.73001 49.73 25-080610 (NBH €SERPENTINE BELT 1.00; 71.28 35.64001 35.64 g 1 1 Delivery: Subtotal 85.37 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1-41 Terms: Totals $5` '37 Charge Sale 85.37 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND III 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 ... s CARMEL NAPA Time: 08:24 Invoice Number 942543' 1441 S GUILFORD RD STE 140 NAPAAMR= 'REF BY_ VER BY _ Date: 08/05/2014 0�5o CARMEL, IN 46032-2922 s. (317) 844-3973 Page: 1/1 1•7996 _ Employee: 3 DAVE CITY OF CARMEL-FIRE DEPTSa les Rep: 36 Tige � 2 CIVIC SQUARE Accounting Day 5 OCR CARMEL, IN 46032-2584 _. ........_ __-._ _._. .. .__.... _ _ ..-' 1000060179425434 Part Number Line Description Quantz y PrfCO Net dotal t _. 782-7116 BK i30W UNDERHOOD 1.00 191.031 119.0000, 119.00 Above Item on Sale SD14014 `CHT Fl 4 D 6PT D SKT 7 16 1.00, 6.381 2.5000: 2.50 R Above Item on Sale I Delivery- Subtotal 121.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 4 PO#: shop 1 Terms: Charge Sale 121.50 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t CARMEL NAPA Time: 14:26 ° Invoice Number 942463 RUN! AM1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 08/04/2014 =; a CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 17996 Employee: 3 DAVE w CITY OF CARMEL-FIRE DEPT ; Sales Rep: 36 Tige Y Y y. 2 CIVIC SQUARE Accounting Day: 4 OCR w' CARMEL, IN 46032-2584 1000060179424630 Part Number Line ' Description 'Quantity .Price %E Net Total's 4780 FIL ';NAPA CABIN AIR FILTER 2.001 28..781 7.2000 14.40 R f Iy Delivery i Subtotal 14.40 Attention: Cabin Filters - Fire Dept Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3• PO#: Terms: 14p .40 Charge Sale 14.40 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: 16:24 ss Invoice Number 942906; � 1441 S GUILFORD RD STE 140 'NAW11 REF BY VER BY Date: 08/06/2014 3 o CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 ee: to 12 17996 � ._.,�. Em a, p Y arc CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige si Y Y 2 CIVIC SQUARE Accounting Day 6 OCR a CARMEL, IN 46032-2584 1000060179429065 x Part- Number '.Lne,(((6((( Description Quantity Price ,;; Net { Potal 7652677 BK PTEX ULTRA GREY 30Z 1.00 9.74 7.1200 7.12 OS PPc�ls r-P C) } Delivery: Subtotal 7.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 7.12 Cust mer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Than cn f r your bu i nessa! Your 4IApo account is on the weV! If you Mve questions call(sm 5W,=7,PrOsS I for MMICe copies. Visit.ourwebsite at:www.NAPAa=. unt.,corn Ybu will have amm to: First Time Usars', Copies Qf statements and invems 9 Click on CUSTOMER LOGIN and refer to • Receive your monthly.statement Via E-Mail the NOT YET REGISTERED?section • Uplo-date account balance a Enter yDur Customer Number and • L2W OPayrritint and date received Statement Number of 598 • E-mail your customer representative a You wM receive a temporary passvmrd Pay.your acoDurd with NAPA EASYPAIA 0 Login using your email and temporary pRasword and create 4 new password We appreciate your business! We provide mwe firriely and awaimte inforrrvition to the business community byshwing our owounts r000kable information vvith vpriow credit roporting agonci". PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 460545 ------------ THIS SECTION-INTENTIONALLY-LEFT-BLANK 11 �11 WWW.NAPAaccount.com Page 2 of 2 41APAI JWF= Visit our website for invoice and statement copies CUSTOMER NAME:CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 08/31/2014 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 353.70 353.70 Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 08/04/2014 10/15/2014 INV 942463 14.40 08/05/2014 10/15/2014 INV 942543 shop 121.50 08/06/2014 10/15/2014 INV 942906 7.12 ✓/ 08/07/2014 10/15/2014 INV 943099 52.98 /✓ 08/11/2014 10/15/2014 INV 943474 19.13 / 0812012014 11/04/2014 INV 944896 4.76 ✓✓ .08/27/2014 11/11/2014 INV 945955 a41 1.49 f 08/28/2014 11/12/2014 INV 946131 1-41 85.37 08/29/2014 11/13/2014 INV 946411 46.95 Total Future Amount 353.70 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge VOUCHER NO. WARRANT NO. ALLOWED 20 Nape Atft IN SUM OF$ 5959 Collections Center Drive Chicago, IL 60693 $353.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $353.70 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 SEP 14 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)) $353.70 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