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Home My WebLink About257983 04/26/16 J�% fop\'� CITY OF CARMEL, INDIANA VENDOR: 215000 �l ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******793.42* :9M`TON��, CARMEL, INDIANA 46032 C5959 HICAGO ILC ION ENTER DRIVE CHECK CHECK NUMBER:DATE: 2579836 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 041416 793.42 REPAIR PARTS rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/13/16 I 0 I I $793.42 1120 101 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 VOUCHER NO. WARRANT NO. ALLOWED 20 NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE IN SUM OF $ CHICAGO, IL 60693 $793.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 42-370.00 j $793.42 1 hereby certify that the attached invoice(s), or 1120 I I 101 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 100006017 - CARMEL NAPA Time: 10:06 Invoice Number 024336,. NAPA 11/2016 1441 S GUILFORD RD STE 140 I�Ilfll�l�l�lllllll�lflll�llllllll��ll�ll • REF BY_ VER BY � Date: 03/ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige f 2 CIVIC SQUARE Accounting Day: 11 OCR CARMEL, IN 46032-2584 1000060170243362 Part Number _.._ ._ Linel -_ Description. r QuanCityl-- -Price Net Total I- 765-2694 BK PTEX RIGHT STUFF 40Z (210) 1.00 22.095 16.1400 16.14 7771526 ILD EMERY CLOTH ROLL () 1.00 40.44 21.4900 21.49 ' 1 Anticipated Time: Subtotal 37.63 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO{ rms- l3 6 - - -__ Tota - j'/ff4� - Custom r Si nature Charge Sale 37.63 ALL nEnIRNE0 MUST off AodbMPANIED DY THIS INVOICE RI MMOPC-IND $959 COLLIXTI011 CTR.DR. CNICAOD ILL. 60693 STORE 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 100006017024337 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (11) 460322584 INVOICE TYPE CHGE TY1 PART NUMBER LINE DESCRIPTION PRIG NET TOTAL CODE 1 . 0 85-2450 01 WHL/CHRG . 0 . 00 160 . 00 . 0 00 . 0 . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 0 C 00 . 0 . 00 . 00 0 C . 0 . 00 . 00 . 0 C . 0 . 00 . 00 SU 160 . 00 MISC 00 . 000 AX . 00 TOTAL 160 . 0 CHGE 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 100006017024338 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (11) 460322584 INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION -PRICI NET TOTAL CODE 1 . 0 -85-2450 01 WHL/CHRG . 0 . 00 229 . 00 D1 . 0 00 . 0 . 00 . 00 1 . 0 85-2750 03 WHL/CHRG . 0 . 00C 239 . 00 D1 . 0C 00 . 0 . 00 . 00 3 . 00 05 . 0 . 00 . 00 T . 0C 00 . 0 . 00 . 00 SU 10 . 00 MISC 00 . 000 AX . 00 TOTAL 10 . 00 CHGE 100006017 .....,.. _, .... . ., . CARMEL NAPA Time: 12:21 Invoice Number 0249951 M1442 S GUILFORD RD STE 140 016 REF BY_ VER BY _ Date: 03/15/2 �I�I�I�Illllllll�l�llllll�llll�l�l�ll��l CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996RM - --J-- Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 15 OCR • CAMEL, IN 46032-2584 1000060170249954 Part Number 'Line Description I Quantity' _ Price Net _ _Total_ J11 665-1125 1BK ACCESSORY (533) 1.00, 9.12 4.6700 4.67 t i , , I Subtotal 4.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Poo: AMB 345 Terms: Customer Signature Charge Sale 4.67 ALL GOODS AMnNW MUST EE ACCOMPAMED GY TMS INVOICE REMIT:OPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE 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 100006017025999 ACCT NO SOLD TO DATE IINVOICE STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (22) 460322584 INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10 730-2516 02 L/P LGT . 0 . 00 7 . 69 . . 0 00 . 0 . 00 . 00 10 . 00 194 03 BULB . 0 . 00C 2 . 10 W3 . 0c 00 . 0 . 00 . 00 3 . 00 05 . 0 . 00 . 00 T . 0 C 00 . 0 . 00 . 00 SU 9 . 79 MISC 00 . 000 AX . 00 TOTAL 9 . 7 CHGE - 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 100006017026085 ACCT NO SOLD TO I DATE 1I1\TVOICE1 STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (22) 460322584 tsu345 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10 50-94902-3 01 PLUG . 0 . 00 1 . 35 . . 0 00 0C 00 . 00 1 . 0 - 50-15200R3 02 LAMP 0C 00C 1 . 73 . 0c 00 . 0 . 00 . 00 3 . 00 03 LAX . 00 . 00 T . 0 00 . 00 . 00 SU 3 . 08 MISC 00 . 000 . 00 TOTAL 3 . 0 CHGE - 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 100006017026227 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (22) 460322584 INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTIONPRIC NET TOTAL CODE 1. 0 730-2516 01 L/P LGT . 0 . 00C 7 . 69 . 0 00 . 0C 00 . 00 3 . 0 02 . 0c 00 . 00 T . 0 00 . 0c 00 . 00 . 0 . 0 . 00 . 00 0 C . 0 . 00 . 00 SUA 7 . 69 MISC 00 . 000 AX . 00 TOT7JL 7 . 6 CHGE CARMELNAPATime: 09:26 Invoice Number 0239551 a 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII(IIII IIII IIII E NAPA w REF BY VER BY Date: 03/09/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 � Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 9 OCR CARMEL, IN 46032-2584 "� � __ I 1000060170239554 e ` `��".,�.a.,Fci�t �Ttlm}�eXa,�....a., . .Sl•�+11`12.i .,w�.�,.�.�w�n.w D�SCY;3.��.lOTi�..y_.,.,<..E,..,.,,a;�,��Qll�tl:.�Ys�, ..o.PZ']�R�2.,,� .c.w,a.N2t Po �.: ,ter., �.'Ota�3��.1,.,��<._�,x..,..., ( 2006 Chevrolet Impala BR930548K BRG Hub Assy - Front Wheel O 1.001 255.64 127.8200 127.82 xR .._..__...._......_..,_..._..------ Delivery: Subtotal 127.82 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: POOL1 Terms: F7 77 Customer Signature Charge Sale 127.82 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: 13:38 :: Invoice Number 023856; 1441 S GUILFORD RD STE 140 NAPA CARMEL, IN 46032Y2922 Date: 03/08/2016 CII�IIIII�IIIIIIIIIIII��II�I'IIIIIIIII�III (317) 844-3973 Page: 1/1 ............................... .... ................................................................................... :........................------......------------------.......................... 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPTSales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 8 OCR CARMEL, IN 46032-2584 _......................... - 1000060170238564 A-1oL 64,2 / V1,4) 37goS� :.:.. :. :4.... ::::. MUM f"- '-3`: # ':=:=?=:-::-:-::-::-:-::-: o-'3:F :::=:::%: ..... E L'4']:: -38;i2'i:=:;::.:;::is%:::::>::%:i:::%::. -�Y2 •.::.'::..... ^i:%i::i:;c:;.:: .2 :i:�` is:>.>:.. t::;:'�'tX'Yx'�};:i:i:-;:-;:-::- :-::- :::<i:is is ..................................................................................._....................—_..........._. .---`•.-...............-.—..--........ ...---.... ..------------......_.................-`---..-...._.._........................................-------........... --------------------------------------------------•------------..........---........----.........----...----------.....---'-----.........-----......................................................----------.................-....-...................---------..-...---•----•---•------------......----- .............................................•----............................................................--------....................................................---'-------...-.--.........................................................................................-.......................... SS-8269-X SS =DISC BRAKE PADS (ADO,SS) 1.00:; 93.62; 49.1600:: 49.16 R SS-7387AX SS ::DISC BRAKE PADS (ADO,SS) 1.00; 78.02: 40.9700' 40.97 R 880403 EUP :BRAKE ROTOR (UPB) 2.00 138.20: 69:1000138.20 880401 ?UP :BRAKE ROTOR (UPB) 2.00; 102.02 51.0100, 102.02 :....................................................................... ..................................................................... Delivery: Subtotal 330.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Pool 1 Terms: ........................... vyT. . .:.... ... .. } .. . ........ ..........::::i:::::i Customer Signature Charge Sale ::::.::::::330.35:::::................... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REIIIT:GPC—IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:06 Invoice Number 0229741 NAPA . 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII rs REF BY VER BY Date: 03/02/2016 s CARMEL, IN 46032-2922 3 (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 Day: 2 OCR ® CARMEL, IN 46032-2584 - -- 1000060170229743 Deserptionµ5fiu .. �uYet_ 7152011 iBK GREASE FITTING KIT (500) 1.001 9.02 4.5100 4.51 7152006 I BK GREASE FITTING (500) 1.001 5.68 2.8400 2.84 N 4 Delivery: Subtotal 7.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: J :Terms: Customer Signature Charge Sale 7.35 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:23 Invoice Number 022917 REFIBY GUI`VERRDBRD STE 140 Date: 03/01/2016 11111111111111JillNAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 r Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: OCR CARMEL, IN 46032-2584 1000060170229173 . .r ,__PdYt Nuf(t}Der r X 112} I3esGT7pA�Y. �_�_ €,Qun1 P�1Ce N2t TQt1 ,., 7152000 BK GREASE FITTING (500) ( 1.00 5.68 2.8400 2.84 7152001 BK GREASE FITTING (500) 2.00 5.68 2.8400 5.68 4 t 4 # }ii f 't t Subtotal 8.52 ( Attention: / Indiana Sales Tax 7.0000% 0.00 # Tax Exemption: PO#: L/ Terms: Customer Signature Charge Sale 8.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' lUUUUbUl/ "5 CARMEL NAPA Time: 14:08 Invoice Number 0230631 1441 S GUILFORD RD STE 140 e NAPA REF BY VER BY Date: 03/02/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIj CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 9 Brian CITY OF CARMEL-FIRE DEPTSales Rep: 36 Tige Y Y 2 CIVIC SQUARE s Accounting Day- 2 OCR I CARMEL, IN 46032-2584 ( ----- �� ---- - � 1000060170230633 FdX NllFltkteY (L111PI to D2S,C1p �OTlu.x� 111YIt +& .FX1C ,,... 03616 MMM MOLDING TAPE () 1.00 .� 21.94 11.6100 11.61 03614 MMM MOLDING TAPE O 1.001 16.36 8.6600 8.66 01397 MMM 2 DISC (617) 25.001 2.76 1.6600 41.50 07480 MMM 2 DISC () 25.00, 2.44 0.9900 24.75 Above Item on Sale s yd} 3 i p¢S 3 9 t d Subtotal 86.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop supplies Terms: Customer Signature Charge Sale 86.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL..60693 CUSTOMER COPY 41AIEFp� 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 03/31/2016 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,It. 60693 DETACH AND-RETURN-TOP PORTION WITH PAYMENT ------------------------------------------------ ------- --------------------------------------------------------------- View and Pay your NAPA Invoices online. www..N APAa cco-u nt.co m Your account is now onli_n:e at www.NAPAaccount.com Visit us today to view and pay your statements and invoices in minutes! You will have.acoess to: First Time Users: • Gbaies:cf statements and invoices • Click on CUSTOMER LOGIN:and scroll • Receive monihly state ment•via.I*-Mai l down to"moister, chick here"' • Up to-date account balance • Enter.your Customer Number and. • Last ePayment-and dame.received Statement-Number-Qf 4852 • Link multiple.accounts to-a single user • You will.receive a-temporary password • Pay your account with NAPA. -.Pay • Login using your ema ll and temporary pasaword and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@ge.npt com. We.provide more timely and accurate.information to.the business commun.ity.by sharing our accounts receivable.inibrmation with various credit reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn nn nnnnnn 99aiag THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 2 Ind PA www. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 03/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 793.42 793.42 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 03/01/16 05/15/16 INV 22917 engine 345 ✓8.52 03/02/16 05/15/16 INV 22974 .35 03/02/16 05/15/16 INV 23063 shop supplies 86.52 03/08/16 05/15/16 INV 23856 Pool 1 330.35 03/09/16 05/15/16 INV 23955 POOL1F/f27.82 03/11/16 05/15/16 INV 24336 .!37.63 03/11/16 05/15/16 INV 24337 AFj0.00 03/11/16 05/15/16 INV 24338 V1 9,00 03/15/16 05/15/16 INV 24995 AMB 34567 03/22/16 05/15/16 1 INV 25999 179 03/22/16 05/15/16 INV 26085 tsu345 ✓ .08 03/22/16 05/15/16 INV 26227 ✓7.69 Total Future Amount 793.42 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge