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Home My WebLink About243956 04/08/2015 .4�q CITY OF CARMEL, INDIANA VENDOR: 355214 r ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $...*"*333.20" ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243956 'M,;TON cHlcAco IL 50593-- CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 333.20 REPAIR PARTS 100006017 1..11�111, ,. ; MEN CARMEL NAPA Time: 08:34 Invoice Number 971282 LAPA I REFlBY GUI`VERRDBRD STE 140 Date: 03/09/2015 CARMEL, IN 46032-2922 s.. 0 66 (317) 844-3973 Page: 1/1 17.996 Employee 3_, DAVE ,__ CITY OF CARMEL-FIRE DEPT Sales Rep. 36 Tige ( Y Y 2 CIVIC SQUARE Accounting Day: 9 �I OCR CARMEL, IN 46032-2584 ~~ 1000060179712828 Part NumYer Li_nej _ - Description; w_ v<. ., Quantzty�vPrzce � Net _# Total S38013M CHT 3 8 DR 13MM 6PT SKT (C60) - 1.001 6.90 4 2900r 4.29 S14012 CHT 1 4 DR 6PT SKT 3 8 (C64) 1.00; 5.28 3.2900 3.29 i z � j I Delivery: Subtotal 7.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: hand tools i q Terms: . Charge Sale 7.58 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: 08:35 jinvoice Number 971284; �w 1441 S GUILFORD RD STE 140 NAPA.y REF BY_ VER BY _ Date: 03/09/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 Employee: 3 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE s OCR Accounting Day: 9 CARMEL, IN 46032-2584 1000060179712846 F a Part Number Lnedz Descrxptioiise ;:' ",, ,Quanti Y, 'Price Neter j ToCal 1156 LMP BULB U 10.00 1.38 0.7900 7.90 3 f g€ I 1 d, s Delivery: Subtotal 7.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: 0.... Charge Sale 7.90 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: 11:31 Invoice Number 971539 . 1441 S GUILFORD RD STE 140 MINAPAk AMREF BY_ VER BY _ Date: 03/10/2015 CARMEL, IN 46032-2922 � (317) 844-3973 Page: 1/1 17996 Employee: 3 DAVE CITY OF CARMEL-FIRE DEPT Y Y t� Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 10 OCR g CARMEL, IN 46032-2584 i.........._._ ___..__.._....._..,.._g . � 1000060179715399 Part °Number ,Line Descxption; Quantiyy( PrzCe r IVet Total 2013 Ford Truck F250 Super Duty 3/4 Ton - Pick 6.7 L 46 CID V8 4822 BSH Wiper Blade - Bosch Evolutio (800) 2.00 r� 22.80 14.4900 28.98 i t i f 1 Delivery: Subtotal 28.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: B304 Terms: Charge Sale 28.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 09:15 Invoice Number 972026 FA7 E REFIBY GUIVERRDBYD STE 140 Date: 03/13/2015 4 : CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 17996 Employee: 3 �D WE ,K,JCITY OF CARMEL-FIRE DEPT Sales Rep: 36 'ige Y Y 'j2 CIVIC SQUARE Accounting Day: 13 OCR ", CARMEL, IN 46032-2584 1000060179720267 Part Number Line Description Quantit Price; Net Total 3103 NBH DR I; 11 TENSIONER ASSY O 1. 69.50' 34.7500' 34.75 38001 NBH WARP 'ITT O -1. 35.34;. 22.4200.1 22.42 CR T Thi item was purchased on invoice # 9104 01/03/2014 ?8001 NBH IDLF PULLEY O l.' U 35.34 22.4200 22.42 T Delivery: Subtotal 34.75 Attention: I c.iana Sales Tax 7.0000% 0.00 Tax Exemption: E 1 PO#: UT 45 Terms: Total; 34 .'75 ( V Charge Sale 34.75. Customer Signature i S 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - 100006017 CARMEL NAPA Time: 14:54 I�nv1oice Number 972815 INAPAF `a 1441 S GUILFORD RD STE 140 e REF BY VER BY Date: 03/18/2015 �o CARMEL, IN 46032-2922 ''d317) 844-3973Page: 1/1 17996 Employee. 33 John ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREOCR Accounting Day: 18 CARMEL, IN 46032-2584 — -- _.._ '� ' 1000060179728152. Part Number Line'I Descrption:.' QuanityPriCe `Net Total . ..__, ,�.,,._.�, _. _..a w, 1--_. , .x,2012 Ford Ford Truck Expedition ' UP-8528-X UP (Brake Pads - Front, Ultra Pr (UPB) 1.00 136.52 63.4900 "63.49 IR d.� ,� 'x" #11 � �-�e(ry✓,L'^�1 611� ,�J- � � a Delivery: Subtotal Attention: Indiana Sales Tax 7..0000% 0.0Q, Tax Exemption: PO#: 341 Terms: Charge Sale 63.49 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: 08:05 Invoice Number 973386 n "[ AW 'a s 1441 S GUILFORD RD STE 140 NAPAREF BY VER BY Date: 03/23/2015 1 6 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: 23 OCR ® CARMEL, IN 46032-2584 1000060179733869 i Par Number v= {LirieDescrxptiori'" ;- tit, Pricoy e Net,,A._ v,_ , `Total Aµ y 2012 FordTruckExpedition , 48880508 NB Brake Rotor Only - Front - Prem () 2.00 121.32 60.6600 121.32 R #t { j Delivery: Subtotal 121.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: 341 £ Terms: 77 Charge Sale 121.32 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ICHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:52 Invoice Number 9736751 ® 1441 S GUILFORD RD STE 140 �_ _..;-n.�.....,....w.�. ' (NAPA` AM REF BY_ VER BY _ Date: 03/24/2015 A o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason e CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 24 OCR i CARMEL, IN 46032-2584 1000060179736759 Part Number �Lines _ � Aescxptzon ......,. 4ZuanYg Pr� eTetw_.. ` x.. _.Pata.k 2012 Ford Truck Expedition UP-8395-M UP Brake Pads - Rear, Ultra Pre (UPB) 1.00 111.28 52.8600 52.86 'R 48880507 NB Brake Rotor Only - Rear - Premi () 2.00 105.58 52.7900) 105.58 R ( € I Delivery: Subtotal 158.44 Attention: Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: PO#: 341 ' p Terms: 15.8 r Charge Sale 158.44 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 0313112015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 333.20 333.20 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 DateInvoice Open Amount Explanation Qoft Future Due / 03/09/15 05/15/15 INV 971282 hand tools �J 58 03/09/15 05/15/15 INV 971284 stock 7.90 03/10/15 05115/15 INV 971539 8304 ,/28.98 03/13115 05/15/15 INV 972026 UT 45 A4.75 03/13/15 05!15115 CR 972027 -89.26 03/18/15 05/15/15 INV 972815 341 ✓63.49 03/23/15 05/15/15 INV 973386 341 -121.32 0312 /15105/15/15,INV 1973675 341 158.44 Total Future Amount 333.20 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge A 100006017 - ! *! CARMEL NAPA Time: 09:22 972027 NAPA invoice Number 1441 S GUILFORD RD STE 140 0 REF BY_ VER BY _ Date: 03/13/2015 CARMEL, IN 46032-2922 r (317) 844-3973 Page: 1/1 17996 Employee: 3 DAVE 4- CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige ( Y Y 2 CIVIC SQUARE OCR Accounting Day: 13 CARMEL, IN 41132-2511I 1000060179720276 Part Number ;Line Description _ Quaritityr Price Net Total T -1.00 138.91! 89.26001 89.26 CR $13842 NPT WARRANTY 5632) I � I This item was purchased on invoice) # 895042 09/09/2013f f 1 1 I Anticipated Time: ^-~ Subtotal 89.26CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 89 . 2 6 CR -� - Credit Memo 89.26 CR Customer Signature ALL GOODS RETURNED MUST DE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY F 4AW—M 1AF0 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 03/31/2015 Norcross,GA 30091 TERMS 45 Day Prx MARCH STATEMENT 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 for your business: f Our account is on the web!!! Visit our website at: EM NAPAaccciunt.com If you have questions.please.email us at.NSA-suppolt genpt.com or call 1-8:77-558-928.7. press 1, 2 Youwil!have access.to: First Time Users: • 'view copies of statements and invoices. . Click on CUSTOMER LOGIN and scroll • Receive:your mopthlystatemft..-via down to"realster,crick here's E=�lulaiil a Enter yourCustorrter—MiMbelr-and • Up-ta•dFde account balance S`laternerit Numbeir-Of 2173 • Last eftyment and date-received a You will r..ec6ive a temporary password Eamail your;mustomer representative a Login-using:year email and temporary- NEPay your account with NAPA EasyPsyl password and create.a new password We.appreciate ypur business! We provide more timely and.accurate information to the business community.by;sharing our acro.unfis receivable information with variaus.credifi,ceporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn nn nnnnnn 475R1n THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------=-------------------------------------------------------------- AAMM WWW.NAPAaccount.com Page 2 of 2 �g 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 03/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 333.20 333.20 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 Tvoe Inv Date Due Date code Invoice P.O.# Open Amount Explanation Future Due / 03/09/15 05/15/15 INV 971282 hand tools c 58 03/09/15 05/15/15 INV 971284 stock V 7.90 03/10/15 05/15/15 INV 971539 B304 x/28.98 03113/15 05/15/15 INV 972026 UT 45 ✓34.75 03/13/15105/15/15 CR 972027 -89.26 03/18115 j 05/15115 INV 972815 341 ✓63.49 03/23/15105/15/15 INV 973386 341 ✓L21.32 03/24/15105/15/15 INV 973675 341 ✓158.44 Total Future Amount 333.20 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $333.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 0y°5 l7?26 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $333.20 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 APR - 62016 f/ 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)) $333.20 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