241006 1 /13/2015 Q
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: S"**'1,129.74CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241006
CHICAGO IL 60693 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 8508081 -15.00 954837
1205 4239099 8508081 225.74 960183
1205 4239099 8508081 919.00 963588
100006017
CARMEL NAPA Time: 10:29 Invoice Number 960183
APAI 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 12/10/2014
s CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
o
' 8081 Employee: 3 DAVE
CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 10 OCR
'® CARMEL, IN 46032-2584 '""' "` """ "'" "' "
1000060179601831
_par t.-Number Line DescriptionQuantity;; Price - Net Total'
75520 `NOL NAPA SYN 5W30 QT 24.00= 9.56= 5.4900 131.76
NOL RESERVE: (317) 571 - 2448 Building
Maintenance, City of Carmel
S
jbarnes@carmel.in.gov
75530 NOL 5W20 SYNTHETIC MOTOR 12.001 9.56, 5.4900 65.88
3019 FPG GASKET MATERIAL 1.00 22.28Z 12.8200 12.82
3025 FPG GASKET MATERIAL 1.00 26.561 15.2800: 15.28 ?
Delivery: Subtotal 225.74
Attention: BARNES g�Ind oana Sales Tax 7. 00% 0.00
Tax Exemption: Submitted 1 To
PO#: 2240 Building Maintenance
Terms: Account # 510
Department # I Z0, JL."2 To al 225 .'J4
Charge Sale 225.74
Customer Signature ��„ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ire r
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 -------.........................---...---........
CARMEL NAPA Time: 10:01 Invoice Number 963588;
El
s 1441 S GUILFORD RD STE 140 II
NVAOMWCARF BY VER MEL, IN 46032Y2922 Date: 01/07/2015 II�'II�I�IIIIIIIIIII�IIIIIIIIIIII�IIII�I
(317) 844-3973 Page: 1/1
-------
--------
-----
-------------
.........._ .......
...'.....----------
----
.-------
....................
.................:---.-----...................
- ...------------............----- ........
8081 Employee:
..
36 Tige
CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 7 OCR
CARMEL, IN 46032-2584 ......... ............... .. .. ....... ....... .-:...
1000060179635886
� iFui3b r 3 .............C w tt ren a M :::.:::;.£tri . .. >:::::>.::::».:.>.:. .
80880 -LIT :SNOW PLOW HD LAMP KIT () 1.00.: 1,077.54 919.0000: 919.00
Building Maintenance
f!
ACC :unt #
Department #
S ubir hued To
..................................................__...y.:.. . ..................._.....---.................................................. ------
Deliver Subtotal 919.00
Attention: JAN 12 2014 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POn. e A T' p�
Terms:
Cie* �VeiE�®
---------------
............. -- _.......:::::.Charge Sale 919.00 :::..... ......._..._..-
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
i
AIM WWW.NAPAaccount.com Page 2 of 2
41APAI AUTOPARTS Visit our website for invoice and statement copies
low.
CUSTOMER NAME:CITY OF CARMEL-BUILDING MAINT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $235.75
8508081 2%10N ETP RX
CLOSING DATE
11/30/2014
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 235.75 0.00 235.75
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
235.75 0.00 0.00 0.00
Type /
Inv Date Due Date Code Invoice# P.O.# Open Amount / Explanation
10/29/141 11/20/141 INV 1954661 1 255.001 ��Y// IYY1 j-71
10/30/14 11/20/14 CR 954837
Total Current Due 235.76
�?37
FClerSubmitted To 16 , 1q
7 L
k
rer
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
_ - ,pr:, 'q•��4,.y.• �:��w. -� ;vc- -P"r .s�- � -8; -..`�. i _ � � ask _�• X '"x-
_ t:' -,e"""-:''''Xj.� �- i�- �- -,.�,'x.?�`. .-.s�dt ,''� `ws ,z` ,�:sp ..� -�.�";d•- �',�r.+-s 1W� -&..- :nvf �.� �'�`
- �^� _ - � {y ,w�.e Y .�,'.'ib�'•� k'4k`ik�rk=$ Ny'• .F"' Z y S
-
.. .. -,. 5^4`4 - ��• `
-------------------------------
you for vcu r u s nes* ,s.-!,,
Submitted To
REC ==
DEC 1 52014 --
DEC -8 2014 A-7,11
LigasUrar
AMM
YourAPA► account is on the web!!!
If you have questions call(877)558-9287, press 1 for invoice copies.
Visit our website at: www.NAPAaccount.com
You will have access to: First Time Users:
• Copies of statements and invoices • Click on CUSTOMER LOGIN and refer to
• Receive your monthly statement via E-Mail the NOT YET REGISTERED?section
• Up-to-date account balance • Enter your Customer Number and
• Last ePayment and date received Statement Number of 1314
• E-mail your customer representative • You will receive a temporary password
• Pay your account with NAPA EASYPAY! • Login using your email and temporary
password and create a new password
WI We appreciate your business!
We provide more timely and accurate information to the business community by sharing our accounts
receivable information with various credit reporting agencies.
PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS
NNNNNNNNN 03 03 042150 055009 P
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))
10/30/14 954837 ($15.00)
12/10/14 960183 $225.74
01/07/15 I 963588 I I $919.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$1,129.74
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1205 954837 42-390.99 ($15.00)
Prior Ycar bill(s) is (are)true and correct and that the
1205 960183 42-390.99 $225.74
materials or services itemized thereon for
1205 963588 42-390.99 $919.00 which charge is made were ordered and
received except
Monday January 12, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund