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241980 2 /10/2015 Coq CITY OF CARMEL, INDIANA VENDOR: 355214 .j; ib °el• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQI,I�CK AMOUNT: S......*398.12* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241980 +Mfrur�°'r CHICAGO IL 60693 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 398.12 REPAIR PARTS Thank you for you r business! Your AM �coount is on the webH! 1 If you have questions calf(877)5%, 9287, press 1 for invokecopies. Visit our website,at:www.NAPAaccauntoom You will have access to: First Time!.kers. a Copies of statements and involm a Gfick on CUSTOMER LOGIN and refer-to * Deceive your monthly statement via E Maid the NOT YET REGISTERED?section Up-to-date account bslanee * Eater your Customer Number and a Lost ePaMent and Efate recelred Statement Number of 1750 a E-mail your customer representative a `►'cru+mill receive a temporary pa word Pavy your account with NAPA E-ASYFAr a Login using year small and temporary password and mate a new password We appreciate your busCnesat We provide more t�eryr and accurate information to the business community by s. our accounts r"Wble information with various chit repedng agencies. PLEASE SEE RACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN no no nnnnnn 4476q.5 THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- WWW.NAPAaccount.com Page 2 of 2 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 fJI? 01/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 398.12 398.12 Past Du__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 iy.m Inv Date Due Date Code Invoice P.O.# Open Amount Explanation Future 1—lue 01/05/15 03/15/15 INV 963272 +'106.31 01/08/15 03/15/15 INV 963765 stock -/16.28 01/15/15 03/15/15 INV 964770 3.98 01/20/15 03/15/15 INV 824675 9970 26.97 01/23/15 03/15/15 CR 965870 1450.97 01/27/15 03/15/15 INV 966209 192.52 01/28/15 1 0115/15 CR 1825835 1 CORRECTION I ve2Q.971 Total Future Amount 398.12 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 - _.., MCARMEL NAPA Time: 10:17 Invoice Number 963765 NAPA AU1� 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 01/08/2015 MMMUNIftft 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: 8 OCR � CARMEL, IN 46032-2584 1000060179637651 _ Part Number Line Wig. wDescxipton ? , Quan �Gyj� Pice Net n° Pdtal `gE 091 _SIE ANTIFREEZE U 6.00 33.98 16.9900 101.94 MINUS20 WWS -20 WINDSHIELD WASH () 6.001 4.30 2.3900 14.34 ? Delivery: Subtotal 116.28 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: stock Terms: YT Charge Sale 116.28 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: 15:00 Invoice Number 965870 571 "PAW1441 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 01/23/2015 �a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 33 John CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 23 OCR w CARMEL, IN 46032-2584 1000060179658708 Part NumberLine( Description'; w jQuantity Pricey ' Nettt Total _ i . ..... ._. . __, _ 091 `SIE [ANTIFREEZE O ([ -3.00) 33.98 16.9900€ 50.97 CRI This item was purchased on invoicE # 963765101/08/2015 t j { E Delivery: Subtotal 50.97CR Attention: Indiana Sales Tax 7.0000% 0.00_ Tax Exemption: PO#: Terms: 97CR Credit Memo 50.97 CR 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: 11:23 Invoice Number 964770 NAPA 1441 S GUILFORD RD STE 140 j REF BY VER BY Date: 01/15/2015 oOMMUMENOW CARMEL, IN 46032-2922 t (317) 844-3973Page: 1/1 . Is 17996Employee 33 John ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREOCR Accounting Day: 15 .: ma CARMEL, IN 46032-2584 _.._.._,....._.. .._..�.........__... ..._._ __. 1000060179647702 Part Number Line Descr.ptio_n uan_tity PiiCe Net ,Total ZXGO-51 IRX (ANTIFREEZE COOLANT O 2.00 33.98 16 99001 33.98 s Delivery: Subtotal 33.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 7�c 17 ..._.,„ Total 33 . 98 Charge Sale 33.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY •: 100006017 ._..,_........_ ,_ µ CARMEL NAPA Time: 13:49 Invoice Number 963272( N APA > AW1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 01/05/2015 0 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: 5 OCR CARMEL, IN 46032-2584 1000060179632727 Total.= b� 1WEXT w� NAF NAPA EXT LIFE GAL (350) 6.00 20.78 9.9900r 59.94 ZXGO-51 ZRX ANTIFREEZE COOLANT () 2.00 33.98 16.9900 33.98 75-207 NOL MERCON V ATF (516) 2.00 9.06 4.2200 8.44 90320 NTH EXTENSN () 1.00 7.90 3.9500 3.95 d cdc '-rjF2�� Delivery: - Subtotal 106.31 s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 4 Notal, . . F _ Charge Sale 106.31 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - Remit to: (NAPA/ Genuine Parts Company, Inc . - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017966209 ACCT NO SOLD TO DATE JINVOICE1 STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (27) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE 1 . 00 213-9667 02 REMAN/AL . 0 . 000 161 . 27 . 0 00 . 0 . 00 . 00 1 . 0 213-9667 03 REMAN/AL . 0 . 000 31 . 25 C . 0 00 . 0 . 00 . 00 3 . 0 04 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 SUII 192 . 52 MISC 00 . 000 TAR . 00 TOTAL 192 . 51 CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc . -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013825835 ACCT NO SOLD TO DATE 1INVOICE1 STOREMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (28) 460322584 CORRECTION INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 3 . 0 -H4656 01 HAL/LAMP . 0 . 000 26 . 97 . 0 00 . 0 C . 00 . 00 3 . 0 04 . 0 C . 00 . 00 T . 0 00 . 0 C . 00 . 00 . 0 LAX . 00 . 00 . 0 . 00 . 00 SU 26 . 97-MISC 00 . 000 . 00 TOT L 26 . 9 -CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc . -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013824675 ACCT NO SOLD TO I DATE 1INVOICE1 STOREEMPLSRJ 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (20) 460322584 9970 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE 3 . 0 H4656 01 HAL/LAMP . 0 . 00C 26 . 97 0 00 . 0 C 00 . 00 3 . 0 02 0C 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 suil 26 . 97 MISC ji . 000 JAX . 00 TOT L 26 . 91 CHGE VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $398.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 42-370.00 $398.12 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 FEB fe`i'fti 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)) $398.12 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