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Home My WebLink About242956 03/11/15 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: $.....""428.36' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242956 CHICAGO IL 60693 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 428.36 REPAIR PARTS 4NAPAO ACCOUNT NO: 8517996 Page 1 of 2 Genuine' Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 02/28/2015 Norcross,GA 30091 TERMS 45 Day Prx FEBRUARYSTATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT ------------------------------------------------------------------------------------------------------------------------ F an k ycu fcr your business! Your m1A acct i Ori the !! If you have questions call(877)5 9287, prew 1 for inv*e copies. VWd our-website.at:www.NAPAaccountoorn You will have access to: First Time Users: a Copies of:statements and irtvoim a Click on CUSTOMER LOIN arW refer to a ReGal a your monthly statement via E-Mal the NOT YET REGISTERED?section a Up-to-date account balanoe ' s Enter your Customer Number and a Last ePayment'and date received Statement Numt*r of 1948 a E-mail your customer representative a You will receive a temporary password • Pay your account with NAPA E4SYF'Ar a Login uEft your email and temporary password:and create a new password We apprecialte your. business[ We provide mDre tirnoly and accurate information to the business c ommun4.-bysharing our accounts receivalble infbrmaltionl with various avd t roporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN no nn nnnnnn 45A379 THIS INTENTIONALLY LEFT BLANK ------------------------------------------------SECTION----------------------------------------------------------------------------- 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 DATE 02/28/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 428.36 428.36 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 Tvue Inv Date Due Date Code Invoice P.O. Ooen Amount Explanation Future Due / 02/03/15 04/15/15 CR 966999 -31.25 02/03/15 04/15/15 INV 967000 STATION 45 7.18 02/05/15 04/15/15 CR 967379 -4.75 02/05/15 04/15/15 INV 967380 stock 26.51 ' 02/05/15 04/15/15 INV 967381 134C 95.43 02/06/15 04/15/15 INV 967585 229.00✓/ 02/09/15 04/15/15 CR 967780 -229.00 02/13/15 04/15/15 INV 968335 80.20 _ 02/13/15 04/15/15 INV 968336 57.29 02/14/15 04/15/15 INV 968465 57.45 02/16/15 04/15/15 INV 968593 EOD304 24.71 / 02/21/15 04/15/15 INV 829528 UTILITY 41 5.86✓ 02/27/15 04/15/15 1 INV 1970180 IB4 109.73 Total Future Amount 428.36 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 08:52 Invoice Number 967000, El " 1441 S GUILFORD RD STE 140 PM3 � REF BY VER BY Date: 02/03/2015 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 SQUAREOCR Accounting Day: 3 � CARMEL, IN 46032-2584 1000060179670007 Part Number iLine Descz�ptiori �Quantx _yl .`Price �Zg IVet Total ._a _ _.. .� y 1073 SMAC MAC BATTERY PROTECT (180) 00 12.86 3 69001 3.69 1072 IMAC MACS BATTERY CLEANER (180) 1.00 9.18 3.4900 3.49 j Above Item on Sale t Delivery: Subtotal 7.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STATION 45 Terms: Total 7 18 Charge Sale 7.18 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: 08:51 Invoice Number 966999, 1441 S GUILFORD RD STE 140 INAPR1 REF BY VER BY Date: 02/03/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting g Day I OCR 17996 DAVE CARMEL, IN 46032-2584 1000060179669992 D Part' 2� 213-9667 RAY Core Deposit (RAY) -1.00 31.25 31.25001 31.25CR'D This item was purchased on invoic # 966209101/27/2015 e Delivery: Subtotal 31.25 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Credit Memo 31.25 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. ,60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:49 lInvoice Number 967381. INAW 0 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 02/05/2015 AM PA=, CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Y Y � Sales Rep: 36 Tige 2 CIVIC SQUAREOCR Accounting Day: 5 CARMEL, IN 46032-2584 ® 1000060179673816 Part NumberLine Description _ Quantzty _'Pr1Ce � � � �' 2007 Chevrolet Impala 3.9 L 237�C � V6 OHV ith VVT 8434 BAT €Battery - NAPA Battery 84 Mo (BAT) 1.001 148.18 95.4300 95.43 'R 8434 BAT [Core Deposit (BAT) 1.001 15.00 15.0000 15.00 D 8434 BAT Core Deposit (BAT) -1.001 15.00 15.0000 15.00CR3D t i 3 Delivery: Subtotal 95.43 Attention: Indiana Sales Tax 7.0000% 0.00 'Tax Exemption: j PO#: B4C i Terms: 1 Charge Sale 95.43 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: 12:46 tInvoice Number 967380 NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/05/2015 CARMEL, IN 46032-2922 ., (317) 844-3973 Page: 1/1 17996 Employee 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR ® CARMEL, IN 46032-2584 -.-.--,.,. 100006017967„3807 Part”;Number ;Line DescrpCion'„ QuanxyPrx�ce a Net w 'wota1 1157 LMP BULB O � W j 8.00= 1.38 0.79001 6.32 65650 NPT ;SAW BLADES PACK 10 (632) I 1.00 29.20 20.1900 20.19 I I i m mrvDelivery: Subtotal 26.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock 1 Terms: Total 26 51 r. Charge Sale 26.51 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: 12:44 Invoice Number 967379; NAPA 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 02/05/2015 MWEMmIWAMOW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE F OCR I Accounting Day: 5 3 L.....,...._.,......................,...,.... ............_,._....,...... ._...,.,... .....� es CARMEL, IN 46032-2584 1000060179673790 ':Part. Number ; Line� _ � _-< De5c`rxption'� _ '<'• �� Quax�� yE,( Pr�Ce��._ ,I�Iet �� .� ��_,:Notal,�5 250500751 SME (FUEL FILTER (420) -1.00, 8.78 4.75001 4.75CR,R This item was purchased on invoic� # 95625611/10/2014 I E Delivery: Subtotal 4.75CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Credit Memo 4.75 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: 17:05 Invoice Number 967585, NAPA AM1441 S GUILFORD RD STE 140 � y_ VER BY Date: 02/06/2015 C N 46032-2922 (317) 844- 973 Page: 1/1 17996 ( Em loyee: 3 , DAVE CITY OF CARMEL-FIRE DEPT Sa s Rep: 36 Tige Y Y 2 CIVIC QUARE / Yµ~`�WV -�VOCR Accoun 'ng Day: 6 a CARMEL, 172584 1000060179675850 Part.Number' ^Lane^''" De5Gx-zption: mms~ Quaritly,` Pr1Ce IJet Totalr _ 333.77 � 214.0000 214.0 N99D27MBLUE ?BAT BATTERY (BAT) 1.00 0 N99D27MBLUE BAT Core Deposit (BAT) 1.001 15.00 15.0000 15.00. AD ` s Delivery: Subtotal 229.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _�........,�..,.,..__�__...�...� _ w Charge Sale 229.00 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: 13:02 Invoice Number 967780; NAPA AM ,,� 1441 S GUILFORD RD STE 140 >w REF BY VER BY Date: 02/09/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 5 JONATHAN I CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE -counting ccounting Day: 9 w CARMEL, IN 46032-2584 -.._._- --__--..-.... ,..-- ... ._...,..--_-..,_____ ..'�._`""` 1000060179677803 Part 'Number Line Description: y* (Quanta......ty Pzice # Net Total < u This item was purchase. w. 3.,.7 , . __.. .. ... N99D27MBLUE BAT BATTERY (BAT) . . _w � 1.00 333.77 214 0000 214.00CR: d on invoice # 96758502/06/2015 N99D27MBLUE BAT Core Deposit (BAT) I -1.00 15.00 15.0000' 15.00CR!D E Delivery: Subtotal 229.00CR Attention: Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 229 '00 CR Credit Memo 229.00 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: 08:23 Invoice Number 968465; �NPA AM1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 02/14/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 11 17996 Employee: ' DAVE CITY OF CARMEL-FIRE DEPT Sales Rep. 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 14 OCR ea CARMEL,. IN 46032-2584 10000601796$4653 Part Number ,' Lines Descx�p ion r, °Q�iantx; y �Price j 'Net Potal< _ 29115SFI AIR FILTER PRO SELECT O 3.001 14.71 8.4700 25.41 a 29883 SFI AIR FILTER PRO SELECT O 3.00 18.55 10.6800 32.04 �iof €j 4 t Delivery: Subtotal 57.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: F � < m 57..��5�._ Charge Sale 57.45 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: 09:28 Invoice Number 968335; NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/13/2015 I ESQNOUNNOmMAMW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep. 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR CARMEL, IN 46032-2584 -- ---- -- ----- 1000060179683351 Para Number. Descrlpti_on w. :{2u_ antsl'3 Plces.aa' ITetY .. .. Total y” 2006 Chevrolet Impala 3.5 L 214 CID V6 OHV aith VVT 48880403 NB Brake Rotor Only - Front - Prem O 2.00 80.20 40.1000) 80.20 =R Delivery: Subtotal 80.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 80.20 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: 09:29 Invoice Number .968336 NAPA` � a 1441 S GUILFORD RD STE 140 c� REF BY VER BY Date: 02/13/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR ea CARMEL, IN 46032-2584 µ 1000060179683360 e Part 'NUmbEr Llne 4 A DeSCrISOri z; 11dYli �PY.iCe Net, a <, xTOta� .. H GPX,A . 2 a = r H-267 NB_ IR HOSE O 1.00, 114.58 57.29001 57.29 Delivery: Subtotal 57.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: k » z Tog5,?�».?9.. Charge Sale 57.29 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 07:53 Invoice Number 829528 RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 02/21/2015 317-733-2180, IN 46077 E3 (317) 733-2180 Page- 1/1 17996 Employee: 6 Tina CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Ted 2 CIVIC SQUARE Accounting Day: 22 OCR 1000060138295286 1RFD iCP SCREW 1.00( 8.36i 4.46001 4.46 8073-036R :RFD 1F WASHER 2.00' 1.351 0.70001 1.40 Delivery: . Subtotal 5.86 Attention: acorr INDIANA SALES TAX 7.0000% 0.00 . Tax Exemption: | � po#. UTILITY 41 ~ / � rerva. BY rEmra ----- --------'— ' — Charge Sale 5.86 Customer Signature ALL GOODS RETURNED MUST ocACCOMPANIED ovTHIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR Du cHzcAoo IL 60693 coozoMEa conr 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 100006017970180 ACCT NO SOLD TO I DATE IINVOICEI STOREJEMP R 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (27) 460322584 B4 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 UP-8528-X 02 DISC PAD . 00 . 000 63 . 49 . 00 00 . 00 . 000 . 00 1 . 0 UP-8816-X 03 DISC PAD . 00 . 000 46.24 . 00 00 . 0 . 000 . 00 3. 00 04 . 00 . 00 . 00 T . 00 00 . 00 . 000 . 00 SU111 109. 73 MISC AX TOTAL CHGE 100006017 --- -- CARMEL NAPA Time: 09:53 Invoice Number 968593 EA l 1441 S GUILFORD RD STE 140 . REF BY_ VER BY _ Date: 02/16/2015 CARMEL, IN 46032-2922 (317) 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: 16 OCR CARMEL, IN 46032-2584 1000060179685938 Part NumberI`LineDescription � Quantity Price Neth„- Total 60-021-1 IWIP ACCUFTT'CONVENTIONAL (800) 1.00 _15.98 6.40001 6.40 60-026-1 IWIP CCUFIT CONVENTIONAL (800) 1.00 24.78 9.9200 9.92 60-014-C CIP ACCUFIT REAR (800) 1.00 16.78 8.3900 8.39 Above Item on Sale Anticipated Time: Subtotal 24.71 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PON: EOD304 Terms: AlOw Charge Sale 24.71 C omen Signature ALL GOODS REWRNED MUST BE 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 $428.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $428.36 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 excep.40A m 22015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i iPrescribed 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 Iwhom, 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)) $428.36 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