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245131 05/13/15 �°�.CAAb �( \f. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCQ CK AMOUNT: $...*"**126.78* s ;?�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245131 9MR TON�. CHICAGO IL 60693 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 126.78 REPAIR PARTS Thankycu fcrycur business! y(Our account is on. the web!!.!. 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS 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 04/30/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 126.78 126.78 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 Type Inv Date Due Date Code Invoice P.O.# Oven Amount Explanation Future Due 04/01/15 06/15/15 1 INV 974853 63.49 04/02/15 06/15/151 INV 974995 24.39 04/20/15 06/15/151 INV 977652 4.98 04/29/15 06/15/151 INV 840709 Station 42 29.60 / 04/30/15 06/15/15 1 INV 979166 en -344 4.32✓ Total Future Amount 126.78 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 10:27 Invoice Number 9748531 1441 S GUILFORD RD STE 140 NAPAAM REF BY_ VER BY _ Date: 04/01/2015 © CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Y Y ! ® Sales Rep: 36 Tige 2 CIVIC SQUARE OCR Accounting Day: 1 m CARMEL, IN 46032-2584 10000601797485 31 i Pd � Number ' 'Line DeSClptlOYJ= ..s : s ._ .QLTa17tl tyg1C2 � N2t _. a TOta�x < w- - 2010 Ford Truck F150 1/2 Ton - Pickup 9 UP-8528-X UP Brake Pads - Front, Ultra Pr (UPB) 1.00 136.52 63.4900; 63.498 t ) i Delivery. Subtotal 63.49 Attention: ji Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: rL7 D Terms: J ' w a Tota w X63 49 _..__ Charge Sale 63.49 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: 08:29 Invoice Number 974995= 1441 S GUILFORD RD STE 140 FA��� REF BY VER BY _ Date: 04/02/2015 o 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: 2 OCR CARMEL, IN 46032-2584 1000060179749950 PBX Number 11I1e i {}laY1 1� � P 1CC' -TOt°' d� ix �s 21372MP SFI10IL FILTER PRO SELECT 12 01788 324 VAL 1 QT MAXIFE DEX E (016) .00 02 . 8 S Delivery: Subtotal 24.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: AM Charge Sale 24.39 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: 08:50 ; Invoice Number 840709f ` f RETURNS IN ORIG BOX W RECEIPT NAPA{`4 `a REF BY VER BY Date: 04/29/2015 t� 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17996 Employee: 1 Keithr CITY OF CARMEL-FIRE DEPT ' Y Y :m Sales Rep: 36 Ted * 2 CIVIC SQUARE Accounting Day: 29 OCR W CARMEL, IN 46032-2584 _._.... ....- __._.._.. _.__ _.._-_._m_.._._._.... .._...-._. 100006013840709.4 r Parc Number ;Line Description Quantity :.Price Net Total:'° y. 1056 IFIL NAPAGOLD OIL FILTER O 1.00: 21.52; 5 3800' 5.38 !R 7035 "'OwL�s jFIL '.NAPAGOLD OIL FILTER () 1.00' 18.66` 4.6700 4.67 �R TG613 5 y� . ECH `SWITCH O 1.00; 14.70] 7.3500; 7.35 R 75500 ;NOL 'NAPA SYN 1OW30 QT (016) 2.00; 8.461 4.94004 9.88 784472 �cc� (NW ;SLIDE TERMINAL (466) 1.00; 4.90{ 2.3200: 2.32 ; Above Item on Sale f Delivery: Subtotal 29.60 Attention: Scott INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Station 42 S Terms: BY TENTH i � ,� __.__.__.._._..... .___._.. __... ... TotaI 29 ::60 Charge Sale 29.60 Cus_J�tomer Signature, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:40 Invoice Number 979166= r�r a 1441 S GUILFORD RD STE 140 NAPA � REF BY VER BY Date: 04/30/2015 ) CAMEL, IN 46032-2922 9 (317) 844-3973 Page: 1/1 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y i 2 CIVIC SQUAREAccounting Day: 30 ! OCR CARMEL, IN 46032-2584 i 1000060179791662 H-1709 NBH MULTI-DUTY HOSE .0 2.75 3.14 1.5700 4.32 Delivery: Subtotal 4.32 J Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: eng-344 Terms: � ? Total 4 32'f Charge Sale 4.32 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 100006017977652 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (20) 460322584 INVOICE TYPE CHGE TY PART NUMBER INE DESCRIPTION PRIC NET TOTAL CODE 1 . 00 735-2783 01 ROD CLIP . 0 . 00C 2 .49 . 0C 00 . 0 C . 00 . 00 1 . 00 735-2786 02 ROD CLIP . 0 . 00C 2 .49 . 0C 00 . 0 C . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 0 C 00 . 0 . 00 . 00 SUE 4 . 98 MISC 00 . 000 AX . 00 TOTAL 4 . 94 CHGE VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF$ 5959 Collections Center Drive Chicago, IL 60693 $126.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department ag��9b PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $126.78 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 MAY 01� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) $126.78 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