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241189 01/14/15 ('c CITY OF CARMEL, INDIANA VENDOR: 355214 jS ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $*....."409.64" ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241 189 CHICAGO IL 60693 CHECK DATE: 01/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 409.64 REPAIR PARTS i Thank ycu fcr you r husi ness: Your41A -account is On the eh!�i If you have questions call(877)5%, 287, press 1 for invoke Copies. Vied our-website at:www.NAPAacccuntcom You will have access to: First Tim Users. • Copies of statements and iiwoices • Click on CUSTOMER LOGIN and referto + Deceive your monthly statement via E-Mail the NOT`fiEET REGISTERED?section • Up-to-date account balance ; Enter your Customer Number azxi 0 Lost ePa"ent and date received Statement Number of 1540 • E-mail your customer representative a You Wil receive a temporary password • Pavy your account with NAPA E4SYPAYi • L©gin usirT,g your email and temporary password and create a new password We appreciate,your business[ We provide mere timely and accurate.information to the business oommunitybysharicg our accounts receivable information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn 00 nnnnnn 4Ari759 THIS INTENTIONALLY LEFT BLANK ------------------------------------------------SECTION----------------------------------------------------------------------------- WWW.NAPAaccount.com Page 2 of 2 GAP* AMPAW 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 12/31/2014 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 409.64 409.64 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 Inv Date Due Date code Invoice P.O.# Ooen Amount Explanation Future Due 12/05/14 02/15/15 INV 959652 L41 7.58 12/09/14 02/15/15 INV 960030 E42 4.84 12/11/14 02/15/15 INV 818699 E42 36.56 12/18/14 02/15/15 INV 961252 2182 131.92 12/18/14 02/15/15 INV 961313 9075 121.32 r/ 12/23/14 02/15/15 INV 961871 11.64. - - - - 12/29/14 02/15/15 INV 962466 91.70 12/31/14,02/15/15,INV 962713 L41 4.11 Total Future Amount 409.64 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 - CARMEL NAPA Time: 07:38 Invoice Number 9618711 M AM PAW 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 12/23/2014 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 �" -^W- Employee: 3 DAVE - ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 23 OCR w CARMEL, IN 46032-2584 1000060179618716 03616 MMM MOLDING TAPE 1.00 21.94 11.6100y 11.61 __L_ Lj Delivery: Our Truck N- -99-19:38 Subtotal 11.61 Attention: Indiana Sales Tax 7.0000% 0.00 - Tax Exemption: PO#: Terms: RM Charge Sale 11.61 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: 10:11 Invoice Number 9627131 NAPA AM 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 12/31/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 3 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: OCR ® CARMEL, IN 46032-2584 1000060179627 13 6 I d_ PdYFt �VUmheY L1" 2 fflss I' CS 1p ] _ F � QUd l z ,PZ 7 ..r i et�..� -,:: ¢ TO 3 784751 NW RING TERMINAL () 1.00 7.84 ----- 4.11 Delivery: Subtotal 4.11 Attention: Indiana Sales Tax 7.0000% 0.00 € Tax Exemption: 11 PO#: L41 Terms: 50- p Total 4 Charge Sale 4.11 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY :i 100006017 CARMEL NAPA Time: 11:36 Invoice Number 9613133 t INAPAI AMA 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 12/18/2014 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 5 JONATHAN • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREAccounting Day: 18 OCR ® CARMEL, IN 46032-2584 µ" 1000060179613132 Part Number Liie Descxpt�° uantty' Frxca' Net �3 Total r. s 48880508 NB BRAKE ROTOR 2.00 121.32 60.6600 121.32 IR 2011 Ford Truck Expedition 5.4 L 30 CID V8 SOHC 24 Valve i Delivery: Subtotal 121.32 on: F Indiana Sales Tax 7.0000% 0.00 f i ax Exempt-ien: E I PO#: 9075 erms: T6tt 1E2 Charge Sale 121.32 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: 08:19. Invoice Number 961252 El No1441 S GUILFORD RD STE 140 REF BY VER BY Date: 12/18/201A MY A CARMEL, IIJ, 46032-2922 (317) 844-3973 Page: 1/1 � 17996 Employee: 3 DAVE ,y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE :Accounting Day: 18 OCR � CARMEL, IN 46032-2584 1000060179612525 Past Number Lirie` rs Descrption 'QuantztyPrice 'Net u Total _ i - w.� 655-2474 �BK BLOWER*MOTOR ASSEMBLY 1.00 137.2575.5800 75.58 , BR263 ECH BLOWER MOTOR RESISTOR 1.00 112.68 56.3400 56.34 IR E 2007 Chevrolet Impala 3.9 L 237 CID V6 OHV aith VVT i take to back bay to jason Delivery: Subtotal 131.92 ion: Indiana Sales Tax 7.0000 0.00 t TaxF_:Terrms: tio PO#:.2182 I ~ To;tal131 Charge Sale 131.92 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY h � 100006017 ------ CARMEL — ---- Y CARMEL NAPA Time- 11:30959652 Invoice Number NAPAMMPAMS 1441 S GUILFORD RD STE 140 • REF BY_ VER BY — Date: 12/05/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 5 JONATHAN Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 5 OCR , • CARMEL, IN 46032-2584 1000060179596525 Part Number Line Description i Quantity) Priced N_et - Total _ DJ6330 TECH SWITCH DOOR JAMB 1.00 15.16 7.5800 7.58 R Anticipated Time: Subtotal 7.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POI{: L41 Terms: _ Total.[- 7 58�M Charge Sale 7.58 Customer S ature ZGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i0. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 �^^" CARMEL NAPA Time: 14:38 Invoice Number 960030 NAPA 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 12/09/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 .�. Employee: 33 John CITY OF CARMEL-FIRE DEPT Sales Rep. 36 Tige 2 CIVIC SQUARE Accounting Day: 9 OCR CARMEL, IN 46032-2584 1000060179600306 _ Part Number Line Descriptior. ; Quantity, Price Net, `� Total, 1925 _ BH ELBOW CONNECTOR 1.00 5.48 2.7400 2.74 905-1212 BK HOSE CLAMP 1.00 1.29 0.4500 0.45 1129 X 4 WH FITTING 1.00 3.29 1.6500 1.65 Anticipated Time: Subtotal 4.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E42 � Terms- -4 _ _� Tbtal ! 84r Charge Sale 4.84 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006013 NAPA AUTO PARTS Time: 07:31 Invdice Number 8186991 apa RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 12/11/2014 317-733-2180, 'IN 46077 _ (317) 733-2180 Page: 1/1 17996 Employee: 1 Keith CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Ted Y Y 2 CIVIC SQUARE Accounting Day: 11 OCR ' CARMEL, IN 46032-2584 1000060138186992 _ Part Number J Line. Description 1 Qu_antity�� Pric_e� Net�J Total _- �� 25-080708 NBH SERPENTINE BELT () 1.00 73.12 36.5600 36.56 Anticipated Time: Subtotal 36.56 Attention: Bob INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: E42 Terms: BY TENTH Total Charge Sale 36.56 Customer Signature ALL GOOD$REMNNED MUST BE ACCOMPANIED BY TMIS INVOICe REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 STORE COPY [REF 0006017 -----^-�'�� RMEL NAPA Time: 14:54 Invoice Number 962466 APA 41 S GUILFORD RD STE 140 /i BY^ VER BY Date: 12/29/2014 42 = RMEL, IN 46032-2922 17) 844-3973 Page: 1/1 17996 Employee: 3 DAVE �y y ! CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 28 OCR . CARMEL, IN 46032-2584 1000060179624665 _ . Part Number Line Description Quantity; Priced Net- Total H-1937 (NBH TRANS OIL COOL HOSE () 5.00 4.88 2.4400 12.20 505-1204JEK HOSE CLAMP () 6.00 1.19 0.4000 2.40 75120 INOL NAPA QT SAE40 (516) 6.00 6.94 3.6700 22.02 75-200 NOL IRAN FLU QT DEXRON31 (516) 12.00 8.68 4.5900 55.08 Anticipated Time: . - - Subtotal 91.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: J � Total. 91 Q;�� R�.ffoa( :1 Charge Sale 91.70 Customer Signature ALLGOODS RETURNED MUSTBE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF$ 5959 Collections Center Drive Chicago, IL 60693 $409.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $409.64 1 hereby certify that the attached,invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except AN r � Lzq � Fire Chief Title I 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)) $409.64 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