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Home My WebLink About239260 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO1MCK AMOUNT: $*******745.24* •4;\ ,=Q; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239260 M�roN_E°, CHICAGO IL 60693 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 679.88 948524 601 5023990 08518039 28.68 953003 601 5023990 08518039 36.68 954106 Thank yen fug' Your" bu ine Your IAAPR account is on the web!!! If you have questions call(8M SM—Mi,prws I for invoice copies. Visit.ourwebsite,at.www.NAPAa=- untcom You will have access to: First Time Uses: • copiers astatements and irwoices • dick an CUSTOMER.LOGIN and refer to • Receive your monft.statement via E-Mail the NOT YET REGISTEREW section • Up-to-date aceount balance • Enter your Customer Number and • Lot aPayment and date receives! 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 487055 THIS SECTION INTENTIONALLY LEFT BLANK 11� WWW.NAPAaccount.com Page 2 of 2 AIMMM■��' Visit our website for invoice and statement copies CUSTOMER NAME:CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,964.00 8518039 45 Day Prx CLOSING DATE 10/31/2014 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,743.44 220.56 65.36 2,029.36 Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 220.56 0.00 0.00 0.00 Two Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 08/01/14 10/15/14 INV 942060 TRENT 35.80 08/05/14 10/15/14 INV 942662 080514 C 9.90 08/05/14 10/15/14 INV 942685 60.60 08/19/14 10/15/14 INV 944710 t081914b 77.33 08/19/14 10/15/14 INV 944734 trent 36.93 08127/14 11/11/14 INV 946027 dan082714a 108.63 09/17/14 11/15/14 INV 948932 28.68 09/17/14 11/15/14 INV 949017 691.24 09/18/14 11/15/14 INV 949084 SHOP 14.76 09/19/14 11/15/14 INV 949273 157.26 09/23/14 11/15/14 INV 949823 24.99 09/29/14 11/15/14 INV 950624 dan092914a 8.90 09/03/14 11/17/14 INV 946945 shop 29.10 ), 09/15/14 11/29/14 INV 948524 shop 679.88 Total Current Due 1,964.00 Future Due 1?/15/14 INV 953003 28.68 10/24/1410116/141 12/15/141 INV 19541/06 ITRUCK-145 I 36.681 Total Future Amount 65.36 nP -Charne Back OA-On Account Payment OC-Finance Charge CARMELNAPATime: 08:53 ; Invoice Number 948.524° r 1441 S GUILFORD RD STE 140 NAPA ARMEL, IN 46032Y2922 Date: 09/15/2014 C .I��III �II �IIII�II�IIIII� IIIL�I�I��Ilk, c' F •3M1�s„i (317) 844-3973 Page. 1/1 F ` .............CITY90F CARMEL-WATER .............................. poyee:..36-..,...Tige... { '1l k Sales Rep: 36 Tige ' Y , Y 3450 W 131ST ST •• - (' E Accounting Day: 15 c OCR CARMEL, IN 46074-8267 1000060179485244 .. .......: :£-it��%i�..-. .:�.v1iyy��''•i:� --i?iiii}iii:-i?ii:•::rr r.. ................. ...........•��}/.�.... ...........:\. .�..-.. ♦..................\.v.r .-... -.,:....-...-.-................k- ..........................trYR+N..... ��i.'f�...v.......,...•......v..n., ....... .. ........ ..... .:r..M1....:.........-n.... ....:- .,•i:•...vv..�:-:.��:.:::•.••: ....,•:::.�::.:.:::::::.:::g.:::::.......::.�:::::;:::::::::::.,:•::::4:-::•::::::;iirrr;:•iiii:sii:�::i�;::-x.-riii�:v rii:i: .:::•::::.,•:::::.;:•?:r::::•::a:-i: 75-053 iNOL :NAPA 55-GAL SW30 1.00: 1,285.86: 679.8800; 679.88 k c } k � ! f Y urs. . z i ,. ............................................................... c i ( Delivery: Our Truck W- 99-20.53 Subtotal 679.88 Attention: , Indiana Sales Tax 7.0000% 0.00 D Tax" Exemption: y < PO#: shop Terms: :::._:._:::::::::•::..�:::::::::.:..�:::::..•:::�i:-i;:<.x•:.:-is»-i:: ` V ............iij::iiiiiitii{{iiiii:i�iii:-ilii!-......i:`viiiiii:.v.....:........... _ .:..��-aY--4.W.�:•...-.-�v::-. Charge Sale:-:��:�•:::679..-88rii:-i-- Customer S, .tore ALOOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:47 Invoice Number 953003' NAPA . 1441 S GUILFORD RD STE 140 • REF BY VER BY Date:`10/16/2014 ` ° CARMEL, IN 46032-2922 ' ' (317) 844-3973 Page: 1/l w. 18039 t f Employee: 12 Marc (<'t CITY OF CARMEL-WATER �i 'Y 14 ` • Sales Rep: 36 Tige Y • 3450 W 131ST ST Accounting Day:`16 ' OCR ” • FCARMEL, IN 46074-8267 • , 1000060179530034 yyII Ir , �LLC f �4 L NY.i � y�G. �'',,l?a�1.ty�UIftbe � F�-� t(L.i'l�ayy cs�t?';�ys k,fry " ,-`'� ,�r.�y: it 'jr:'Il"k �3`�i.,"': t 2rt fit. ..�:.• ark s�w-a�` v x� .<: { US20 ' �r;FltFfi<; WW5"'l 'fl,tiWZN17SHIELD Tn75H 12.00, 4.30' 2.3900 28.68 ?'> 4 { f , 4 4tf 3? 'Deliv + 4,`s yw T) Subtotal 28.68 Attentptl Indiana Sales Tax 7.0000% 0.00 'tr Tax ExemptSbp t 'POC., ms ,�,� rSIiDP } j� cid kj Charge Sale 28.68 Costo el Signature 1 i11 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: 14:20 Invoice Number 954106; 1441 S GUILFORD RD STE 140 1 111 111tl 1tttrt t NAPA AMINO REF BY VER BY _ Date: 10/24/2014 IIIIII'��IIIIII�'1l�llllll'�IIIIIII�III CARMEL, IN 46032-2922 I ° (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: 24 OCR CARMEL, IN 46074-8267 _...._..._._._:...._................................__,.......__.......................... ..._......__....... 1000060179541068 ST85 TECH ;SOLENOID 1.00 73.36; 36.6800< 36.68 'R s i Deliver Our Truck W- 2-15.05 Subtotal 36.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK-145 Terms: y f� T Charge Sale <:36.68:' Cust�me SignatureSignature ` ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 142224 WARRANT# ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 5 190 Q Board members PO# INV# ACCT# AMOUNT Audit Trail Code 103114 01-6500-04 $339.94 103114 01-6500-05 $405.30 ,l Voucher Total $745.24 Cost distribution ledger classification if claim paid under 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 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. I 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 11/10/2014 �I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 103114 $745.24 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