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HomeMy WebLinkAbout256456 03/15/16 �,q�f CITY OF CARMEL, INDIANA VENDOR: 215000 J/ tr °:+. CHECK AMOUNT: $*******576.65* �, ONE CIVIC SQUARE NAPA AUTO PARTS INC Via; CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 256456 9��rON�'� CHICAGO IL 60693 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3/7/16 576.65 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts IN SUM OF$ 5959 Collections Center Drive Chicago, IL 60693 $576.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $576.65 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 Mil ��. }ice . Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, 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)) $576.65 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 CARMEL NAPA Time: 10:07 Invoice Number 01870211 NAPA a 1441 S GUILFORD RD STE 140 Illllllllllllllllllllllllllllllllllllllli � REF BY VER BY Date: 02/01/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 CITY OF CARMEL-FIRE DEPT Y Y r Sales Rep: 36 Tige }( j 2 CIVIC SQUARE Accounting Day: 2 OCR ® CARMEL, IN 46032-2584 1000060170187020 1 EXT NAF NAPA EXT LIFE GAL (ALL,980,350) 12.00 21.54 9.99001 119.88 ( f }(} b Delivery: ( Subtotal 119.88 Attention: Indiana Sales Tax 7.0000% 0.00 } Tax Exemption: PO#: Terms: Customer Signature Charge Sale 119.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RHMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -• -- ---q CARMEL NAPA Time: 09:24 tInvoice Number 0190441 1441 S GUILFORD RD STE 140 # NAPA AMPM" I REF BY_ VER BY _ Date: 02/03/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 t 17996 Employee: 27 James ,® CITY OF CARMEL-FIRE DEPT j Sales Rep: 36 Tige 2 CIVIC SQUARE � Accounting Da : 4 OCR ® CARMEL, IN 46032-2584 -- y----- - — 1000060170190445 Sq ' .,.�..�,>�..Part, NrRber.��=;��a.�l:Lsne�� ���.��,;,,Uesczptzoxz ,a�.� �Qu����?'PC•.� 2rice� � <��_Net����.i��,:�.�.,�Tatala w. 25-080708 NBH SERPENTINE BELT O 1.00 73.12 36.5600; 36.56 ; i ( F .__•...__..._._.•_..._____....._Delivery:�._�_. _...._.._..._..._._�___.___.__._._._.-_..._�_.._, Subtotal 36.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: £ � PO#• engine345 Terms _. (Woc 3°6 56 �r n Customer Signature Charge Sale 36.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO'ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1-/ ---^M--------- CARMEL NAPA Time: 09:26 Invoice Number 0198151 1441 S GUILFORD RD STE 140 - 11 M REF BYVER BY Date: 02/09/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Y Y � Sales Rep: 36 Tige E 2 CIVIC SQUARE Accounting Day: 10 OCR ® CARMEL, IN 46032-2584 1000060170198152 -0,4 _ Quantxt zCe ., _Net ,,. 1oal..,k,. .... 2013 Ford Truck F150 1/2 Ton - Pickup 5079279-1 RNX Wiper Blade - RainX Latitude (800) 10.00 25.28 12.9900 129.90 Above Item on SaleiI j Delivery: Subtotal 129.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ' - iota x:1290 ,. Customer Signature Charge Sale 129.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1-/ -•--------»-- . CARMEL NAPA Time: 08:31 Invoice Number 019971 1441 S M R CARM L GUILFORD RD STE 140 II`IIIIIIIIII�IIIIIIIIIIIIIIIIII1111Jill ® REF BY_ VER BY Date: 02/10/2016 I E , IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared tt - CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige P Y Y 2 CIVIC SQUARE Accounting Day: 11 OCR ® CARMEL, IN 46032-2584 1000060170199712 _ ;__ axt Num}�er y>: 1'Liri Aesar; Erman _a € v t QuaSltlt _ P�ZiCe NE is I Otdl.., BAQ2010 DC BED COATING (522) 1.00 63.26 33.6600 33.66 t 3 S Delivery: Subtotal 33.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1341 Terms: a f Customer Signature Charge Sale 33.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbU1'/ CARMEL NAPA Time: 07:47 Invoice Number 020287; 1441 S GUILFORD RD STE 140 { NAPA REF BY_ VER BY _ Date: 02/12/2016: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 ; 17996 Employee: 26 Jared _ { • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE �Accounting OCR ® CARMEL, IN 46032-2584 1000060170202879 . F�a �..N2t _.. �� 5079279-1 3RNX �22 LATITUDE BLADE (800) 20.003 25.28 12.990.0 259.80 Above Item on Sale 3 Delivery: Our Truck N- 2-08:32 � � Subtotal' 259:80 Attention: WIPER BLADES Indiana Sales Tax 7.0000% 0.00 Tax Exemption: '3 PO#: r Terms: 5 � Tcia14' ;:259t $0t Customer Signature Charge Sale 259.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE'MIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ -�-�-^^•�-^----�--- S CARMEL NAPA Time: 16:26 Invoice Number 021081 NAPA AWti® 1441S GUILFORD RD STE 140 LIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII I REF BY_ VER BY Date: 02/17/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 3 Y Y 2 CIVIC SQUARE Accounting Day: 18 i OCR ® CARMEL, IN 46032-2584 1000060170210815 L=auml�e�r �FI fii 'Descrton.� r •Quaxstz�by PiCek 1Ver_. _ fiata F 6418 L NAPAGOLD AIR FILTER (300)) 1.00 39.00 7.5000 7.50 jR BAQ2010 C BED COATING (522) -1.00 63.26 33.6600 33.66 CRI This item was purchased on invoicE 19971 2/10/2016 g d 3 Delivery: Subtotal 26.16CR Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: bat. 4 reserve Terms: ' O'er To; a f .4 2 6 16 CR Customer Signature Credit Memo 26.16 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ' CUSTOMER COPY CARMEL NAPA Time: 09:50 Invoice Number 021133 AM M % 1441 S GUILFORD RD STE 140 I�I�IIIIIIIIIIIIIIIIIIIIIIIIIII'lllllll M REF BYVER BY Date: 02/18/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared 7y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE � Accounting Day: 19 OCR CARMEL, IN 46032-2584 1000060170211333 � 4436 ,LMP BULB O 1.00 27.10 15.0600 15.06 F ( s� Delivery: -�- Subtotal 15.06 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: j PO#: engine 40 (( Terms: �.a;.Di.,�.,.aa.»....»..—.1,..,.m`tms"...,...'Y«skrYrzJx."..dwF`d,..�.2<ssx.3:.-.,. ,...J u.,, ✓:.�.:,�:.&.,:.....uw..b`..'ai»s�a.�..._..«—.. Customer Signature Charge Sale 15.06 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:03 Invoice Number 022358 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY _ Date: 02/26/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN111I1 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 1 17996 Employee: 26 Jared , CITY OF CARMEL-FIRE DEPT ^- Sales Rep: 36 Tige Y Y 2 CIVIC SQUAREAccounting Day: 27 OCR � 1 CARMEL, IN 46032-2584 - " "" = 1000060170223589 Atumber 2007 Chevrolet Impala_ j�� 641-1621 6E Wheel Bolt - Front O 1.00 2.98 2.4900( 2.49 641-2138 �NOE Wheel Bolt Nut, M12-1.5 O 2.00 2.74 2.4900 4.98 gEtE Delivery: Subtotal 7.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .- -___� _ Customer Signature Charge Sale 7.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY View and Pay your NAPA Invoices Online. 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN on on onnnoo 797594 THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- f' a` Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAPAb MOPAW WWW. NAPAaccount.com �dWAkir CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $563.50 8517996 45 Day Prx CLOSING DATE 02/29/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 563.50 0.00 576.65 1,140.15 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 01/02/16 03/15/16 INV 14481 41.1b 01/04/16 03/15/16 INV 14670 10.64 01/05/16 03/15/16 INV: 14831 truck 43 262.04 01/05/16 03/15/16 CR 14834 -41.10 01/05/16 03/15/16 INV 14841 32.49 01/06/16 03/15/16 CR 15008 -63.49 01/06/16 03/15/16 INV 15010 shop 52.29 �} 01/11/16 03/15/16 INV 15767 UT45 9.36 01/13/16 03/15/16 INV 16116 9.56 01/14/16 03/15/16 CR 16308 -54.63 01/21/16 03/15/16 INV 17286 23.67 01/21/16 03/15/16 INV 17296 2.20 01/25/16 03/15/16 INV 17682 136.88 01/26/16 03/15/16 INV 17837 31.58 01/28/16 03/15/16 INV 18233 E344 86.49 01/29/16,03/15/16,INV 18395 24.4 Total Current Due 563. Future Due 02/01/16 04/15/16 INV 18702 119.88 02/03/16 04/15/16 INV 19044 engine345 36.56/o .02/09/16 04/15/16 INV 19815 129.90 02/10/16 04/15/16 INV 19971 1341 33.66 V/ 02/12/16 04/15/16 INV 20287 259.80 02/17/16 04/15/16 CR 21081 bat.4 reserve -26.16 02/18/16 04/15/16 INV 21133 engine 40 15.06 / 02/26/16 04/15/16 INV 22358 7.47 J' 02129/16,04/15/16,INV 22735 0.48 Total Future Amount 576.65 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge - Remit to : 41APAIGenuine 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 100006017022735 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (30) 460322584 INVOICE TYPE CHGE I- QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 H-458 01 TUBING -{' 00 . 000 . 48 . 00 00 . 00 . 000 . 00 3 . 0 02 . 0 . 000 . 00 T . 0 00 . 00 . 000 . 00 . 00 . 0 . 000 . 00 . 00 . 0 . 000 . 00 SU MISC AX TOTAL CHGE -a THIS SECTION INTENTIONALLY LEFT BLANK ------------------------------------------------- - - - - ---- ------------------------------- ------------------------------ � Visit our website for invoice copies and to make a payment. Page.2 of 2 4�c WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $563.50 8517996 45 Day Prx CLOSING DATE 02/29/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 563.50 0.00 576.6.5 1,140.15 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 pue Date . Invoice P.O.# Open Amount Eamlanation 01/02/16 03/15/16 INV 14481 41.10, 01/04/16 03/15/16 INV 14670 10.64 01/05/16 03/15/16 INV 14831 truck 43 262.04 01/05/16 03/15/16. CR 14834 -41.10 �• 01/05/16 03/15/16 INV 14841 • ° 32.49 .01/06!1603/15/16 CR 15008 -63.49 01/06/16 03115116 INV 15010 shop 52.29 01/11/16 03/15/16 INV 15767 UT45 9.36 , `v 01/13/16 03/15/16 INV 16116 9.56 01/14116 03/15/16 CR 16308 -54.63 _. _01/21/_16 -03/15/_16 _tN_V_17286 ._ 23.67 01/21/16 03/15/16 'INV 17296 -- - - - --- --- 2.20 -\ - -- . 01/25/16 03/15/16 INV 17682 136.88 01/26/16 03/15/16 INV 17837 31.58 01/28/16 03/15/16 INV 18233 E344 86.49 01/29/16,03/-15/16,INV 1 395 24.4�) Total Current.Due 56350 Future Due 02/01/16 04/15/16 INV 18702 119.88 / 02/03/16 04/15116 INV 19044 engine345 36.56 / 02/09/16 04/15/16 INV 19815 129.90 ✓� 02/10/16 04/15/16 INV 19971 1341 33.66 02/12/16 04/15/16 INV 20287 259.80 02/17/16 04/15/16 CR 21081 bat.4 reserve -26:16 Z 02/18/16. 04/15/16 INV 21133 engine 40 15.06 / 02/26/16 04/15/16. INV 22358 7.47 02/29!16 04/15/16 INV 22735 0.4al Total Future Amount 576.65 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge