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Home My WebLink About238376 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 355214 ® it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $"""'1,284.12' ?4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 238376 CHICAGO IL 60693 CHECK DATE: 10121114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1,284.12 OTHER EXPENSES 41ACCOUNT NO: 8518039 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $220.56 P.O.Box 2047 CLOSING DATE 09/30/2014 Norcross,GA 30091 TERMS 45 Day Prx SEPTEMBER STATEMENT AMOUNT PAID $ J PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-WATER 3450 W 131ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION W ITH PAYMENT �aswum C/Nu fir -IWUN.nr buSion AINEL � Your ISN) account is on the web! e If you have questions call(877}63892137, Press for invgiee copies. 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We provide more timely and accurate information to the business community by sharing our a=unts remivable information with various credit reporting agencies. i PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 258857 THIS SECTION INTENTIONALLY LEFT BLANK WWW.NAPAaccount.com Page 2 of 2 41APA) Visit our website for invoice and statement copies CUSTOMER NAME:CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $220.56 8518039 45 Day Prx CLOSING DATE 09/30/2014 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 220.56 0.00 1,743.44 1,964.00 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 08/01/2014 10115/2014 INV 942060 TRENT 35.80` 08/0512014 10/15/2014 INV 942662 080514 C 9.90 08/05/2014 10/15/2014 INV 942685 60.60' 08/19/2014 10/15/2014 INV 944710 t081914b 77.33 08/19/2014 10115/2014 INV 944734 trent 36.9 Total Current Due 220.56 08/27/2014 11/11/2014 INV 946027 dan082714a 108.6 09/17/2014 11/15/2014 INV 948932 28.68 09/17/2014 11/15/2014 INV 949017 691.24 09/18/2014 11/15/2014 INV 949084 SHOP 14.76 09/19/2014 11/15/2014 INV 949273 157.26 09/23/2014 11/15/2014 INV 949823 24.99 09/29/2014 11/15/2014 INV 950624 dan092914a 8.90' 09/03/2014 11/17/2014 INV 946945 shop 29.10 09/152014 11/29/2014 1 INV 1 948524 1 shop 679.88 Total Future Amount 1,743.44 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 , CARMEL NAPA Time: 14:21 Invoice Number 94982 APAIAMP= 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 09/23/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 {I 18039 Employee: 12 Marc !CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y j' 13450 W 131ST,ST I ; ! Accounting Day: 23 OCR a (CARMEL, IN 46074-8267 ill I 1000060179498230 Part Number Line) *: "Description y` Total P .'Quandt Price: Net';'' :; a 4107 FIL 'COOLANT TEST KIT 1.00 48.30 24.9900 24.99 3 Delivery: �d Subtotal 24.99 Attention: /'z3�� / Indiana 'Sales Tax 7.0000% 0.00 Tax Exemption: Po#: To I-Aa*use' Terms: Tc�ta! 'yZZfT-66 Total 24 . 99 Customer Signature Charge Sale 24.99 !; ! S 7�«f ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - t CARMEL NAPA Time: 10:21 Invoice Number 944710 WAAMPAW1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 08/19/2014 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 18039 Employee: 33 John CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 19 OCR CARMEL, IN 46074-8267 - 1000060179447107 Part Number Line Description Quantity Price "Net:: .' ` .," "'Total 4L570W NBH FHP POWERATED BELT 1.00 24.90 12.4500 12.45 358 NBH HI POWER IND V-BELT 1.00 23.00; 11.5000; 11.50 A35 NBH HI PWR II IND V-BELT 2.00 11.74; 5.8700- 11.74 1157 NBH HI POWER IND V-BELT 3.00 22.92; 11.4600 34.38 A50 NBH HI PWR IT IND V-BELT 1.00 14.52 7.2600, 7.26 Delivery: Subtotal 77.33 Attention: �'� Q ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: y3i PO#: bt081914b A / Terms: Q40T A 1 4 7 Total . 77 . 33 j01-AQ,<i7 226t �� G�Q y�/� Charge Sale 77.33 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 78')-,991971113 REMIT:GPC-IND FQC�Q rnT.T.rrmTrW rmn nn lUUUUbUl/ ................. CARMEL NAPA Time: 15:28 : Invoice Number 949017: El 1441 S GUILFORD RD STE 140REF BYVER BY Date: 09/17/2014CARMEL, 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: 17 OCR e CARMEL, IN 46074-8267 .::-:::-::.--------------------------.: -- ------ 1000060179490176 :::-- . ... .:::::::::::::::::::::::::.:.. ...........:::::::::::::::: ::::�1.�:.:::.::::::.::.::::::::::::::::::::::.::.:-.:::::..... .....:::: .......::.:.. ;;;;:<.;:.;:;.;:c:. <=:«=:<=:=>:=>:=>::::--3: ::;< :::<::<:>::>::>::»:>:::<:>:-3?GC-r li" 3A33i: s:>:::::<:::>«»:=:=:<<:»::>::::= '�dl2C s::<:: ::-?.r-..-ce<:.>-:>:=>::::.:...:--- ::: .................::::::::._.:::_::._::.::.::::::::::::::::::::::::::::::.:::;..............................::::::.---.--------.-. 75535 :NOL 5W20SYNOIL 1.00: 1,912.26: 691.2400: 691.24 w. ................................................... ........................................................................................------- Delivery: Subtotal 691.24 Attention: 55gal oil Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ---------------------------------------- ------------ ............ .24;: Custome Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND (�•✓� 5959 COLLECTION CTR.DR. 1r CHICAGO ILL. 60693 CUSTOMER COPY e 100006017 ---------------------------------------.._.....----- CARMEL NAPA Time: 11:32 Invoice Number 948932: 1441 S GUILFORD RD STE 140 CARF BY MEL, IN 46032.2922 Date: 09/17,2014 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIfill (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST STAccounting Day: 17 OCR sQs CARMEL, IN 46074-8267 :::::..:.:: --,,,:.::-------------- 1000060179489320 ::.:::::::::::::::::::::::::::.. £� ee.;;:;.;:.::;;.;:.;;;:;:-.Die ....... ........ : ur....................�� s ... ........" escrs�.. ��st............ ......... 1.1... 114 :::::::::::::::::32ar ,: f.:::.:::::::::::.::::.:::.:::.:.:::::.::::::.::::::::::::......::::::::::::::::::::::::::?::::.::....:..::::::::::::.:::::::,:::::-:::::::.::::.:::::::::............................ :::::::::......... ............::::;:::::::::::: .. ....... .:.................. ..... ................................... 091314CA :CRC :BRAKLEEN AEROSOL 12.00 10.32: 2.3900 28.68 Above Item on Sale ................................................................................................................................................. ........ Delivery: Our Truck W- 2-12:17 Subtotal 28.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms'': R+ r�5 �Y _.._..... -- -----......................._........._......._........-- ._._ - ::> ::::;::i::::i siL'.'ar>=i......::;-:::;::s:::=:::: ::<::i:::: i% :tt:`>%` <:i:=S::::i:::;::;::i::::: .. ...------_.--- ------------ ------------i :::::� :: %;:%;SS :: :: isiisi3::::;;;::::;::;::;=::--;:::-:.::;:::=:=::::::::::::::;:::::::::::��:a:::�;E3:::;`:; Charge Sale 28.68 Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rvTrnrn TTT cncol CUSTOMER COPY 100006017 ........ ........... - -- .........._.............._ CARMEL NAPA Time: 09:18 Invoice Number 949084: D I 1441 S GUILFORD RD STE 140 I l��ll�jlll: I�I�I�III �I�I I 'll llll ll�l: "NAPA a REF BY VER BY _ Date: 09/18/2014 A I� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ...................::::-.::::::::.:-.:::::.::::- ..................................................... . ................................................................. ....................... ........................................ 18039 Employee: 36 Tige CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 18 OCR CARMEL, IN 46074-8267 :,:.....:.::..:..... ,.,:.........................................--------- - ,::..:..:.:: - 1000060179490844 :::::::::::. z ..:._:::::::::::::::::::::::...23�5Gxz awn arzz :.:::..........................................:::.:.:::::.::::::::.:::::::::: ..::... �a� .. r.::.::::::.::...... ...... ........... .:::::::::::::::::. 66519 :SAS :RAVEN BLK NITRILE GLV 1.00: 29.58: 14.7600: 14.76 E ........................................................................................................................................................... Delivery: Subtotal 14.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP �(/V1� Terms: 1- V v z�— Charge Sale 14.76 Custome Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 k= CARMEL NAPA Time: 14:12 Invoice Number 942662 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 08/05/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 3 DAVE ® Y CITY OF CARMEL-WATER Sales Rep: 36 Tige Y 3450 W 131ST ST Accounting Day: 5 OCR a CARMEL, IN 46074-8267 • 1000060179426629 PartNumber Line Description Quantity , Price Net Total 904121 NTH TIRE VALVE 15.00 n 1./5,6 0.66009.90 R Above Item on Sale USP. �<oV GGZw.Lpw�� _ Subtotal 9.90 Delivery: Attention: + Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: DAN 080514 C Terms: Total 9 . 90 Charge Sale 9.90 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:37 Invoice Number 946027 { ` 1441 S GUILFORD RD STE 140 A REF BY_ VER BY _ Date: 08/27/2014 o CARMEL, IN 46032-2922 ]NAPA (317) 844-3973 Page: 1/1 __...•.. 18039 Employee: 33 John CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 27 OCR n CARMEL, IN 46074-8267 1000060179460270 Part Number Line Description p ?Quantity Price'iNet.'. 2004 Ford Truck F150 1/2 Ton - Pickup 2004 Ford Truck F150 1/2 Ton - Pickup 4.6 L' 281 CID V8 SOHC 655-2473 BK Blower Motor - AC / Heater 1.00 175.16 96.4600: 96.46 7651198 BK UNIVERSAL CEMENT 1.00 20.00- 10.0000 10.00 7101090 ;BK RUBBER CEMENT KIT 1.00 4.34 2.1700: 2.17 f Delivery: Subtotal 108.63 Attention: n e c ei v e d , / �j� Indiana Sales T 7.0000% 0.00 Tax Exemption: PO#: dan082714a Date : l/ Terms: PO # : ACCT # C C arge Sale 108.63 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Use : �,/•U I REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:40 Invoice Number 950629 OAP 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 09/29/2014 CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 18039 Employee: 33 John CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 29 OCR ® CARMEL, IN 46074-8267 1000060179506249 Part Number Line Description Quantity Price Net Total 7101031 BK TIRE PATCH TUBLSS KIT 1.00 11.48 5.7400 5.74 7101033 BK TIRE REP KIT RADIAL 1.00 6.32 3.1600 3.16 Received : Date : Delivery: P0 # : Subtotal 8.90 Attention: �F G/ Indiana S les Tax 7.0000% 0.00 ACCT Tax Exemption: 0 (61 PO#: dan092914a <� Terms: Use : Total 8 . 90 Charge Sale 8.90 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 100006017 _..........-----.......------.._........----------......... CARMEL NAPA Time: 09:51 Invoice Number 9421`060 IGUILFORD B RDRD STE 140 REFBY ` Date: 08/01/2014 III�IIII�III®I�I�II�II��II�IIIII��IIt��I EPAI CARMEL, IN 46032-2922 o y (317) 844-3973 Page: 1/1 ......._..... ............_----------------- ..........--- .--- ------ ------ ............................--- ----------- .._.:---------.........--- --....... ------. ........... ... ..................... 18039 Employee: 36 Tige CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 :...::::.. :::.::..........:.:..:.:::::::..:..:::::.... ............................ ------ 1000060179420607 :: - ` :;; . E = .- - -i: :i:::i:i 2: - : - - £ ` ;: : i :?d2 ---.-..... ......; : : :> 091314CA CRC BRAKLEEN AEROSOL 12.00: 10.32: 2.3900: 8 8 Above Item on Sale 7651589 :BK 'PTEX ULTRA BLACK 30Z 1.00: 9.74: 7.1200:. 7.12 ........................................................ ..................... ........................................ ........................... Delivery: Our Truck W- 99-21:51 Subtotal 35.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRENT Terms: P ..:........::.: Charge Sale 35.80 Custome 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: 15:07 Invoice Number 942685 ®e REFIBY GUILFORD BRYD STE 140 Date: 08/05/20 11111111111111111111111111111111111111: APACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ................................ ............. ..... 18039 Employee: 36 Tige Y Y CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST Accounting Day: 5 1000060179426852 � CARMEL, IN 46074-8267 .:.:::.:.::::::::.:-::::.::,:::.....::..:::...:::::..::::--::::.::: = -: .............._..._.-:: QgCY -033:::::.;:;- :::.. ..................:::::. aD3Ef .. -:.::: er.:::.::.:..:: .::._:._:::::.::._::::.-- :.::::::::::::::::::::::.::::::.::........ 60 75520 :NOL =NAPA SYN 5W30 QT 12.00: 9.56: 5.0500: 60. .............................................................................................................. 2-15:52 Subtotal 60.60 Delivery: Our Truck W- Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: J - Charge Sale 60.60 Custome Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY rl;TrAC.n ILL. 60693 100006017 ...__. . .......... ........ .................. - ........_ CARMEL NAPA Time: 11:29 Invoice Number 944734_ El AMPAM 9 1441 S GUILFORD RD STE 140®g REF BYVER BY Ddte: 08/19/2014UCARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 ..................... ................................. ... -------- ......_..........-------- -...............-:......--------- --- ------ .. .....------ ._.._..------------- ..---- ...--- 180390F CARMEL-WA w Employee: 35 Tige TER Sales Rep: 36 Tige Y Y 3450 W 131ST STAccounting Day: 19 OCR CARMEL, IN 46074-8267 ------- ----- ...-.......:. :: 1000060179447349 :.. ::,:::::::::::. ................:: .: .:;;::-:>:c: ;:-;;::::;::;::>: 3=DYti:;;._::::;:=iii:=ii:=;iii?i:=i:=3.... 3T2�]:�.-i:ii:ir:=:='. =f,? iii<:=:=:i> T. ::;i..... :. .:::::: ::::-- ._---...._....----------........_.................----........---..... 7703841 BK :SPOT WELD REMOVAL TL 3.00: 24.62: 12.3100: 36.93 ........................................................ ..........................• ................................................................ Deliver..: Our Truck W- 99-23:29 Subtotal 36.93 Attention: tool Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trent Terms: Q� S :»»::><::»:>:>::>::>::>::>::»>::>::>:»>:<;::::>::>:<:>:<:>:<>::>::>::.::...::.::...:::<:-:-----::»:::::>::>:::>::::>: U ::: .............. ............::: :::: ::::::..: Charge Sale 36.93 Customer0tignature 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: 13:01 Invoice Number 946945 PAI' 1441 S GUILFORD RD STE 140 w REF BY VER BY Date: 09/03/2014 o o sem " CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee 33 John CITY OF CARMEL-WATER ? Sales Rep: 36 Tige 3450 W 131ST ST € Accounting Day: 3 OCR n CARMEL, IN 46074-8267 _ .._._........ ..... ._....._._ __...... ....._ _. , 1000060179469459 Part Number Line: Description" - Quantity!>.`_ Price; :Nef. '.i:'*;;a: :'r.Y:y Total`',,. 66519 SAS RAVEN SLK NITRILE GLV 1.00 29.58 14.7600' 14.76 MINUS20 WWS -20 WINDSHIELD WASH 6.00. 4.30: 2.3900 14.34 f Delivery: Our Truck W- 2-13:46 Subtotal 29.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: `CD ` r 2.9::'10; h zwq;!- Charge Sale 29.10 Customog Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND SgSq rnT.TJ7("PTnM rTR T1R ' ,•�:�. C. N�'....,�! t �. -..�. ui...t -0 •<_. E '4'J y'7 7 Cf�n F 0 r y } - �V t'4 �'+.1-:�� i � .AA�'r.. .�,•F, i _ .. i. - '� - 4 9f Invoice Number Time: 09 5 8 014 Date: 09/19/2 Employee: 36 Tige 18039 { i k € Y t; a 1 f OF Sales Rep: 36 Tige • {1 CR 1 •. t i •1 � � � 1 / 1 1 . 1 2735 - A1 •. AEROSOL 1 1 / 1 1 rk Xr, 1, f F b'V 2i Above Item on Sale RAVEN BLK NITRILE GLV 66519 SAS Subtotal 157.26 41 Indiana Sales Tax 7.0000% 0.00 Sale 157.26 Charge = - w ;1 _^kms +„ ..j -�,�. _ -.. .r.. � r;r.-..- '•.ts ;r..,_ a. �-�I, .:� �`.Q.� Y � �''" 'x+u .?rr rr i £�" ,-�' t ,; ., t` 4;:+•4 a,.: ;.ag <. ,�:.. 'x.- � �p Lzy ror�_.. � s�.�n' ,dam'"$• t c•T• ' { �'•'t4�`'^.�_�,o� "�* f �'��< , ,:-11k roRt �_, ��'. ✓. -.F� } h'>.`'Ts r,�. ' �: = 'i.. ,-. .�'S � -•i.A'�_- y'1 d i... ' Ct ,-..' �'.t k.'. Vii. _.� ,. b}'..� - .. _ ...N. � �.. �,..r�tkt .,. •: .." _ - .. } v - r_ .j`. '-� o o� d- .f• ,�. y _. 1 y.. .Tl ta° J '::i.: w ., a•'a ,, � �'. 4 BF'•#E arm a -��,...;.�k>-'l �, kyr",', "'4k�r-;•k��'°-tk.u�a !`� - _. . . �. y t C 1S j ` - ,d 1( ,� ,a� _ .,.',r": f a Y �• �, ,A S ,� Y �' 0.r � r ! 'r .. _ r: � i� 'y � a' •z .�� 171 � v v: