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246308 06/17/15
01 ti� CITY OF CARMEL, INDIANA VENDOR: 355214 ® °' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPa4WCK AMOUNT: $......*320.87* i• ,r° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246308 off , CHICAGO IL 60693 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 320.87 REPAIR PARTS THIS-SECTION-INTENTIONALLY-LEFT-BLANK WWW.NAPAaccount.com Page 2 of 2 41APAO AWPM3 Visit our website for invoice and statement copies 1 d CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 05/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 320.87 320.87 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.# Open Amount Explanation Future Due 05/05/1507/15/15 INV 979813 pool car 1 33.49 05/15/15 07/15/15 INV 981410 CAR 452 19.36 05/19/15 07/15/15 INV 981970 14.86 05/19/15 07/15/15 INV 981982 36.56 05/21115 07/15/15 INV 982333 15.30 05/21/15 07/15/15 INV 982339 30.60 05/21/15 07/15/15 INV 982426 40.97 05/21/15 07/15/15 CR 982429 -15.30 ✓/ 05/28/15 07/15/15 INV 983257 station 41 fuel tank 145.03 J Total Future Amount 320.87 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 12:54 Invoice Number 983257 1441 S GUILFORD RD STE 140 AMPM3E�ENPA) i REF BY_ VER BY _ Date: 05/28/2015 " CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 ` 17996 Employee: 3 DAVE 1, - t CITY OF CARMEL-FIRE DEPT Y Y � Sales Rep: 36 Tige �3 2 CIVIC SQUARE Accounting Day: 28 OCR CARMEL, IN 46032-2584 -.. ._. _._. . 1000060179832574 Parte"Number ;Line Description' "Quantity Price 1" Net Total 725-8201 BK FILTER KIT () 1.001 115.04- 57.5200; 57.52 725-8208 BK DIESEL NOZZLE () 1.00' 175.02: 87.5100 87.51 - V E Z t Delivery: Subtotal 145.03 Attention: F Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: station 41 fuel tank F Terms: ' Total' 145 -03 ' Charge Sale 145.03 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 'r s 100006017 j'Wi CARMEL NAPA Time: 09:04 979813 NAPM a.• Invoice Number " 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/05/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 3 DAVE ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 5 OCR ® CARMEL, IN 46032-2584 1000060179798139 Part Number.. (Line,:. ; Description Quantity Price '? Net Total 655-2282 INOE AIR DOOR ACTUATOR O 1.00 59.18 33.4900; 33.49 no hurry on delivery OUB— C:��-�. l /�► 6��G� � Anticipated Time: Subtotal 33.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: pool car 1 ! Total 33. 49 1 I Charge Sale _. 33.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .'-REMIT:GPC-IND 5959 COLLECTION CTR.DR. d CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 09:08 Invoice Number 981410 1441 S GUILFORD RD STE 140 I�In��l REF BY VER BY Date: 05/15/2015 Ir„ 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: 15 OCR ® CARMEL, IN 46032-2584 ~- ~ ""' 1000060179814102 Part _Number .Line ::: Description ` 'Quantity; ::Price Net Total 2003 Chevrolet Truck TrailBlazer 60022 sWIP Wiper Blade - AccuFit - Fron (800) ; 2.002 16.98, 6.8000 13.60 60016 `WIP Wiper Blade - AccuFit - Rear (800) 1.00' 14.38• 5.7600 5.76 [ € i € I 1 € Delivery: Subtotal 19.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: CAR 452 Terms: -:_ Total:, 19 . 36, Charge Sale 19.36 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: 13:54 ( Invoice Number 982426 1441 S GUILFORD RD STE 140 1NAPAI as REF BY VER BY _ Date: 05/21/2015 � a CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 l 17996 w Employee: 33 John CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE j Accounting Day: 21 OCR CARMEL, IN 46032-2584 1000060179824262 Part Number "lLinely Description ",4,; CQuantity,„ .,:Price` i ;`; 'Net- Total 2006 Chevrolet Impala 3.5 L 214 CID V6 OHV with VVT SS-7387AX SS 'Brake Pads - Rear, Premium - (SS) 1.00 78.02 40.9700: 40.97 R 3 l s Delivery: Subtotal 40.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: TotaJl ' 40 . 97 Charge Sale 40.97 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: 08:33 Invoice Number 982339 NAPA REFIBY GUI`L�FORDBRD STE 140 Date: 05/21/2015 E3 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: 21 OCR CARMEL, IN 46032-2584 1000060179823398 ff " Part Number Line ;_ DeScriPtion.,. Quantity a Price Net Notal 7502 FIL 'NAPAGOLD OIL FILTER () 12.00 12.74; 2.5500 30.60 'R t i £ £ 1 Delivery: Subtotal 30.60 Attention: ! Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _ aTotal 30 .60`; Charge Sale 30.60 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 982333 VAPAI � 1441 S GUILFORD RD STE 140 PAScs REF BY VER BY Date: 05/21/2015 �� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 i Employee: 3 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2,CIVIC SQUARE Accounting Day: 21 OCR o CARMEL, IN 46032-2584 1000060179823334 M. •'Part •Number "`Line ;;;.., Description s;jQuantity,` Price Net Total 7502 'FIL NAPAGOLD OIL FILTER O 6.001 12.74 2.5500 15.30 R 3 1 Delivery: Subtotal 15.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . Total 15 . 30 Charge Sale 15.30 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: 14:05 Invoice Number 982429 1441 S GUILFORD RD STE 140 FNA PA I REF BY VER BY _ Date: 05/21/2015 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: 21 OCR CARMEL, IN 46032-2584 1000060179824299 Part Number Line Description„ y_ Quantity' Price Net Total 7502 FIL NAPAGOLD OIL FILTER O -6.001 12.74= 2.5500 15.30CR R This item was purchased on invoice # 982333; 05/21/2015 Delivery: Subtotal 15.30 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 15 .'3.0 CR Credit Memo 15.30 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: 10:22 Invoice Number 981970 R-A-PA AM1441 S GUILFORD RD STE 190 e REF BY_ VER BY Date: 05/14/2015 r CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 ---.... .. ..�.Employee: 33 �, John.__,,......_.......—._�..._.__ • Y Y CITY OF CARMEL-FIRE DEPT LSales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 19 OCR �. CARMEL, IN 46032-2584 — 1000060179819704 • Part Number LineDescription Quantity Price. Net Total 2264 NGK Spark Plug - Standard Nickel () 2.00 7.24 3.7900- 7.58 6449 FIL (NAPAGOLD AIR FILTER () 1.00 36.40 7.2800 7.28 R r Anticipated Time: Subtotal 14.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: lTotal'" _..14 . 86 "��/'��►�-�s�7� Charge Sale 14.86 s r Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY I wo 100006017 - CARMEL NAPA Time: 10:43 Invoice Number 981982 E31441 S GUILFORD RD STE 140 • REF BY— VER BY Date: 05/19/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 LAccounting ason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 TigeY Y 2 CIVIC SQUARE Day: 19 OCR CARMEL, IN 46032-2584 1000060179819820 • Part Number Linel Description JFQuantityA Price Net ` Total r 'w 36.56001 36.56 25-080708 ,NBH SERPENTINE BELT 1.00 73.12() 1 i I Ii Anticipated Time: Subtotal 36.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: Terms: _._. Total' '--'-3'6-. 56 Charge Sale 36.56 Custome4 Signature ALL GODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY - 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)) $320.87 1 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 Auto Parts IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $320.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $320.87 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 JUN 15 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund