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Home My WebLink About259548 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGSEWCK AMOUNT: $****"**607.47* s ,a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259548 9.,;'`TON�,� CHICAGO IL 50693 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 607.47 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC $ 5959 COLLECTION CENTER DRIVE IN SUM OF CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $607.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $607.47 1 hereby certify that the attached invoice(s),or 6/7/16 0 $607.47 1120 101 1120 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 Tuesday,June 07,2016 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �� ' 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 05/31/2016 Norcross,GA 30091 TERMS 45 Day Prx MAY 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 - ----------------------------------------------------------------------------------------------------------------------- FVilew an:dPay your NAPA Invoices Online. a nd www,,N APAa cco u nt.co m Your : account is now onli..ne at www.NAPAac.count..com Visit us today to view and Pay .your statements and invoices in minutes! You will have access to: First Time Users.: • Gapies.af statements and invoices • Click an CUSTOMER LOGIN:and scroll • Receive I onihl'y statement-via.E-Mail down-to"register, click-here"' • Up-to-date account balance • Enter.your Customer Number and • Last e-Payment-and date.received Statement-Number of 5327 • Link multiple.aceDunts to 0 single user • You will.receive a-tam parary password • Pay your amount with NAPA.e-.Pay • Login using youremall and temporary password and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@genpt com. We.provide.more timely and accurate.inforrnation to.the business community.by sharing our accounts receivable.infiarmation with various credit reporting:agendes. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN on no nnnnnn 989916 THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- 8�,i1lRp`` Visit our website for invoice copies and to make a payment. Page 2 of 2 4R�1APAI � 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 05/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 607.47 607.47 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.# Oen Amoun Explanation Future Due 05/09/16 07/15/16 INV 33099 45.99 05/09/16 07/15/16 INV 33114 21.79 05/10/16 07/15/16 INV 33368 68.00 05/12/16 07/15/16 INV 33730 e340 1.69 05/19/16 07/15/16 INV 34633 UT41 10.43 05/19/16 07/15/16 INV 34638 UT41 37.30 05/20/16 07/15/16 INV 34882 48.42 05/26/16 07/15/16 INV 35688 CAR3 200.87 05/27/16,07/15/16,INV 35860 341 172.98 Total Future Amount 607.47 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge l UUUUbUl/ } l%r CARMEL NAPA Time: 12:43Invoice Number 034882V 1441 S GUILFORD RD STE 140 � �� NAPA " REF EY VER _ +Date: 05/20/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII' CARMEL, IN 46032-2-2922 (317) 844-3973, Pao-14r'. 17996 ._ Employee: 26 .'Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y;, Y 1 2 CIVIC SQUARE - Accounting Day: 20 f 4s % OCR ® CARMEli.; IfV 46032-2584 1,0 00060170348829 �lu�.� t�'�� a.�UmbG-'Y•5�k `rt ' f'�r2I32f� z� aHSGTI. �1f)Tl � y� �`gQllckn��.��j�� p,L`IC"4f�"`�� c�NEt � �� TOtt11 � LMP FOG LAMP () 2.0,.b FrN 43 50 24.2100 48.42 De�ivery: Subtotal 48.42 Attention: Indiana Sales Tax 7.0000% 0.00 Pax, Exemption: PO#: Terns 77 Customer Sigr_ature Charge Sale 48.42 ALL.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REbfIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:47 Invoice Number 035860£ 1441 S GUILFORD RD STE 140 NAPA DP p CARF BY MEL, IN ER 032BYDate: 05/27/2016 1111111Jill 1111111111111111Illil11111111 o (317) 844-3973 Page: 1/1 y„ ^4••, 17996 Employee: 4Chris CITY OF CARMEL-FIRE DEPT Sales Rep: 361 , Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR ! o CARMEL, IN 46032-2584 1000060170358602 • gz� DIS! LMP HID CAP O 2.001 159.08 86.4900 172.98 ( r ....._.__.�......._...._.._...._._..__.Delivery:�. Subtotal 172.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exem 1 PO#: 341' � Terms: Customer Signature Charge Sale 172.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 08:58 Invoice Number 034633 e REFlBY GUI`L�FORRDBYD STE 140 Date: 05/19/2016 I��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee:Employee: 27 James � CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y i 2 CIVIC SQUARE Accounting Day: 19 OCR CARMEL, IN 46032-2584 999 1000060170346331 ` _< ;� ',azi Number "`. 3 Liner �DescapCaori�w. �..rQ�an ) '77 26440 SFI AIR FILTER PRO SELECT, () 1.00 19.18 10.4300 10.43 �R Wry YW wrvN-Delivery: Our Truck N- 2-09:43 Subtotal 10.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: UT41 i j Terms: Customer Signature Charge Sale 10.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:09 Invoice Number 034638' 1441 S GUILFORD RD STE 140 E NAPA 'S CARMEL, IN 46032-2922 NAPA 05/19/2016 IIIIIIIIIIIIIIIII�llllllll�lllllllllllllJd o (317) 844-3973 Page: 1/1 17996 Employee: 27 James Nµ( w CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR CARMEL, IN 46032-2584 - -`" 1000060170346386 1 1997 Chevrolet Truck K2500 3/4 Ton 4WD - Pi^kup SS-7260M SS Brake Pads - Front, Premi (ADO,SS) 1.00 71.03 37.3000 37.30 tR Delivery: Our Truck N- 2-09:54 Subtotal 37.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: UT41 Terms: ' To a111 0117237 30' Customer Signature Charge Sale 37.30 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: 12:16 Invoice Number 033099] 1441 S GUILFORD RD STE 140 � 111111111111111 Jill 1111 NAPA • REF BY_ VER BY _ Date: 05/09/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 27 James ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 1 Y Y 2 CIVIC SQUARE Accounting Day: 9 OCR f ® CARMEL, IN 46032-2584 1000060170330990 • Part'Numer L>rIe( r DesciSCaon_ �� f4uant� y4w Prace n Tet M w Total _., � �b.. . ..� 7 _ � _� ��... 2011 Ford Truck Expedition - µ ) ; 15717 BSH Oxygen (02) Sensor - OE Manu (BSH) 1.001 75.82 45.99001 45.99 ........... Delivery: Subtotal 45.99 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: q PO#: Terms: LILL 2-11-F,111, Customer Signature Charge Sale 45.99 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ----- 1 033730 CARMEL NAPA Time: 13:39 Invoice Number 1441 S GUILFORD RD STE 140 11111111111111 Jill REF BY VER BY Date: 05/12/2016 M • CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 27 James • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 12 OCR CARMEL, IN 46032-2584 __ 1000060170337305 f Past Number ;£Line;}) 'scxptaon 94Quan �t ` Er Deice PTe Tota) t •.i 3259 BSER OXYGEN SENSOR SOCKET (609) -1.008 38.78 21.7900 21.79 CR, This item was purchased on invoici # 33114 4445/09/2016 35103 (EXH EXHAUST HANGER O 1.00 15.48 7.7400 7.74 733-5777 BK U-BOLT () ( 1.00 31.48) 15.7400 15.74 a 1 4 �_.._....__.._.__._....Y..� __....Delivery:µ.._._V......e._..__._,......._w_..____�.__...,._.. ____.___.... Subtotal 1.69 } Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: e340 Terms: rT7 f- G ft �,u..,µ.....,:�a Wiz#,1, .,�I'.' Customer Signature Charge Sale 1.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:52 Invoice Number 035688 a 1441 S GUILFORD RD STE 140 Jill 11111 M REF BY_ VER BY _ Date: 05/26/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT SalesRep: 36 Tige 3 Y Y 2 CIVIC SQUARE C Accounting Day: 263 OCR r CARMEL, IN 46032-2584 PO'LeATL 3 1000060170356882 ;...gym: 2008 Chevrolet Impala 3 213-9677 (RAY Alternator - Remfd - Standar (RAY) 1.00 340.38 170.1900 170.19 tR 213-9677 RAY ;Core Deposit (RAY) 1.00. 66.00 66.0000 66.00D 25-061093 pNBH Belt - Serpentine O 1.001 61.36 30.6800 30.68 } 213-9677 RAY Core Deposit (RAY) -1.001 66.00 66.0000 66.00CR;D ( Delivery: Subtotal 200.87 Attention: Indiana Sales Tax '7.0000% 0.00 Tax Exemption: PO#: CAR3 t Terms: Customer Signature Charge Sale 200.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 F— -- – � CARMEL NAPA Time: 12:53 Invoice Number 0331141 1441 S GUILFORD RD STE 140 NAPAIwo REF BY VER BY _ Date: 05/09/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 ��_..._...�...._.__.�..�._..�,.«� .�..�...n.._.... t „.h 17996 Employee: 6 Jason ! ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 9 OCR ® CARMEL, IN 46032-2584 - ---- -_ .-_ - - --- - ----- 1 ® 1000060170331141 Para iVumber )}Lzne1 w Descz�pt_iorW �o max. QuaTltty Px�ge p Net [ a r Total i 3259 1SER (OXYGEN SENSOR SOCKET (609) 1.001 38.781 21.79001 21.79 3 Delivery: Subtotal 21.79 Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: € i Terms: Customer Signature Charge Sale 21.79 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 100006017033368 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (10) 460322584 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10 . 00 60-022 01 ACC/CONY . 00 . 000 68 . 00 . 00 00 . 00 . 000 . 00 3 . 00 02 . 0 . 000 . 00 T . 00 00 . 00 . 000 . 00 . 00 . 00 . 000 . 00 . 00 . 00 . 000 . 00 SU MISC 00 OUT-JA—X TOTTqL CHGE