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Home My WebLink About248830 08/26/15 r Coq y.. ;"� CITY OF CARMEL, INDIANA VENDOR: 355214 ® it _ ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQLhfCK AMOUNT: $'"""'"119.01" _, ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248830 +,,,��oN E°� CHICAGO IL 60693 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 119.01 REPAIR PARTS i THIS SECTION INTENTIONALLY UEFT BLANK AMMWWW.NAPAaccount.com Page 2 of 2 GAP* "PAW 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 07/31/2015 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 119.01 119.01 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 07/13/15 09/15/15 INV 989906 29.40 07/13/15 09/15/15 INV 990334 A.79 07/14/15 09/15/15 INV 990441 ✓20.52 07/14/15 09/15/15 INV 990565 E343 ✓(,5.21 07/21/15 09/15/15 INV 991616 5.18 07/24/15 09/15/15 INV 992085 A340 17.58 07/29/15 09/15/15 1 INV 1992772 1 0.33 Total Future Amount 119.01 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 4NAPAO Aff�Fj= 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 07/31/2015 Norcross,GA 30091 TERMS 45 Day Prx JULY 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 c r %y1A%1-)1 r h u s i ness® Your account is on the web! !! 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn nn nnnnnn R7Rfi'iR 100006017 CARMEL NAPA Time: 09:41 Invoice Number 989906 INAPAIREF lI1441 S GUILFORD RD STE 140 E - CARMEL, IN 46032Date: 07/10/2015 2922 II�IIIIIIIIIIIIIII�II�IIIII�III��IIIIIII (317) 844-3973 Page: 1/1 17996 Employee: 3 DAVE ® CITY OF CARMEL-FIRE DEPT Sales Re 36 Ti e Y Y 2 CIVIC SQUARE Accounting Day: 10 OCR e CARMEL, IN 46032-2584 -. .... _. .. _ .. .._... . ,..._...._... _ _..i 1000060179899066 Part Number `Line n Descriptio :Quantity `: Price ^';Net Total' , 1004iJ ;LMP Map Light Bulb O 10.M 2.78 1.5900 15.90 1142 /_� LMP Stoplight Bulb O 10.001 2.36 1.3500 13.50 3 Anticipated Time: ) Subtotal 29.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: G ......_..... . � .,.. , "Total 29 . 40° Customer Signature Charge Sale 29.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 ` 990565 CARMEL NAPA Time: 14:40 Invoice Number AM PAW.® REFIBY GUI`L�FORDBRD STE 140 Date: 07/14/2015 .IIIIIIIIIIIIIIIII11IIIIIII11II1IIIIIII1I _ _ 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: 14 OCR e CARMEL, IN 46032-2584 _ _...._. ._..... __. ...._ 1000060179905656 Part NumberLine i)escriptibn" Quantity Pric6 Net Total 25-9610- NBH :V-BELT () 1.00t 30.42 15.2100 15.21 q \ 4 � Delivery: Subtotal 15.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E343 Terms: _._ _.. _. ...... Total 15 . 2T. Customer Signature Charge Sale 15.21 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: 13:34 Invoice Number 990334 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII IIID IIID VIII IIII IIII NAPA � REF BY VER BY Date: 07/13/2015 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: 13 OCR ® CARMEL, IN 46032-2584 0 1000060179903346 Part• I , r ice Net Total ,. 2008 Dodge Truck Durango 4.7 L 287; CID V8 SOHC 37899 iSFL Oil Filter (Silver) () 1.00€ 6.50. 3.7900; 3.79 - � 3 t E Delivery: Subtotal 3.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r tal 3 . Customer Signature Charge Sale 3.79 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: 09:33 Invoice Number 990441 NAPA( AM AM ` 1441 S GUILFORD RD STE 140 I IIIIII IIID VIII VIII VIII VIII IIII IIII � REF BY VER BY Date: 07/14/2015 J CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 3 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE Accounting Day: 14 f OCR ® CARMEL, IN 46032-2584 -- - - 1000060179904416 Part Number ;Line- ? .- ,. .DesCxiptibri`.- Quantity Priee Net Total ,:` %t t z 21522MP :SFI 'OIL FILTER PRO SELECT () 12.00, 3.02 1.7100, 20.52 - i Delivery: Subtotal 20.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ;-• ._.. ___ . _ ..___. _. . • .�-.: `-Total'. 2 0 . 52 Customer Signature Charge Sale 20.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - E3CARMEL NAPA Time: 10:35 Invoice Number 992772 I�tIf� MW 1441 S GUILFORD RD STE 140 ;II��IIIIIIIII�II'II�III�II�IIIIIII�lllll � REF BY VER BY Date: 07/29/2015 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 SQUAREAccounting Day: 29 ; OCR ® CARMEL, IN 46032-2584 1000060179927721 Part,Number Line, bascriptoii F4Quantity?'r; ......price Netfia a 614321 'NPT `IMPACT SOCKET (C68) 1.00' 14.39- 7.33001 7.33 ;R s Above Item on Sale ( t { Delivery: Subtotal 7.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: �._. .... :.._.._<,........ . . _.._.Total ._..�... . 3.3. Customer Signature Charge Sale 7.33 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: 18:31 Invoice Number 991616' ® IGUILFORD B RDYD STE 140 REFBY ` Date: 07/21/2015 III�IIII�I��IIIIIIIIIIIIIIIIIIII�IIII��I El CARMEL, IN 46032-2922 i . (317) 844-3973 Page: 1/1 ' 17996 Employee: 3 DAVE g mm ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR ® CARMEL, IN 46032-2584 ® ( 1000060179916163 L16 _. ___ ._-__ _. __-_. ._ . _3 Part'Nuiri}�est• ::Cli3ne' aDescription;°.; �`.� Quantity 97847 LIT STEP VAN MIRROR FLAT () 1-00 X39.78 25.1800a 25.18 ( I -- Delivery: Subtotal 25.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Terms: Ellf .:w Customer Signature Charge Sale 25.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA 1441 S GUILFORD RD STE 140 N REF BY VER BY \ CARMEL, IN 46032-2922 d ACCT # ---^--_-SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------ _ __ -------------------- ---------- ---------- -------- ----------- 17996 CITY OF CARMEL-FIRE DEPT 07/10/2015 09:41 100006017 3 989906 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION SR # ------------------------------------ 36 CARMEL, IN 46032-2584 TAX EXEMPTION: REPRINT AD -------- TERMS: Charge Sale 10 ANTICIPATED: A PART NUMBER LN -DESCRIPTION QUANTITY PRICE NET TOTAL A ---- ------------- ------------------------- ------------ ------------ ------------ ------------------ Cr 1004 LMP Map Light Bulb 10.00 2.78 1.5900 15.90 00 1142 LMP Stoplight Bulb 10.00 2.36 1.3500 13.50 00 ti M Q1 E L (U U d Q Z REMIT:GPC-IND 5959 COLLECTION CTR.DR. Subtotal 29.40Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 $ 0.00 TOTAL 29.40*** SIGNATURE All goods returned must be accompanied by this invoice 0 0 0 �n O N CARMEL NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY N CARMEL, IN 46032-2922 [1 ACCT # SOLD TO DATE TIME------ ----------------------- STORE # BMP # INVOICE # ---------------------------- -------- - ---------- ---------- -- -------- 17996 CITY OF CARMEL-FIRE DEPT 07/24/2015 12:09 100006017-- ------ --- 33 992085 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION SR # ------------------------------------ ---------------------- A340 36 CARMEL, IN 46032-2584 TAX EXEMPTION: REPRINT AD - -- TERMS: Charge Sale 24 ANTICIPATED: A A PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ------------ ---- -------------------- p11 BP9007 LMP HALOGEN CAPSULE 2.00 15.38 8.7900 17.58 00 CXR ti M N E L CU U Q [1 Q Z REMIT:GPC-IND Subtotal 17.58 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000$ 0.00 CHICAGO ILL. 60693 $ 0.00 TOTAL 17.58*** SIGNATURE All goods returned must be accompanied by this invoice U!1 0 C6 CD Ln 0 N 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)) $119.01 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $119.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $119.01 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 G Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund