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Home My WebLink About300179 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 215000 ® ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******114.51 :�� ; CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 300179 y�roN E° CHICAGO IL 60693 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 I 114.51 REPAIR PARTS I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts , City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC 5959 COLLECTION CENTER DRIVE IN SUM OF$ 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 $114.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms 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 $114.51 1 hereby certify that the attached invoice(s),or 7/5/16 0. $114.51 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,July 05,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 41APAIACCOUNT NO: 8517996 Pagel of 2 Genuine Parts Company M5Lm080._ CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 06/30/2016 Norcross,GA 30091 TERMS 145 Day Prx I JUNESTATEMENT 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 FI View and Pay your; NAP-A Invoices Online. www..N A PAa ccc:o u nt.co rn i Your 4:114 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.access to.; First Time Users.: • Qopies.-df statements and invoices • Glick on CUSTOMER LOGIN:and scroll • Receive-monthly statement-via E-Mail down to"register, click here" • Up to-date account balance • Enter.your Customer Number and. • Last ePayment-and date.received Statement-Number of 5575 • Link multiple.aceaunts to a single user • You will.receive a-temporary password • Pay your account with NAPA.e-.Pay • Login using.youremaiil 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 information to.the business community.by sharing our accounts receivable.information with various creditreporting.agencies. I PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS I NNNNNNNNN 00 00 000000 240040 I THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------- --- --- - -- ----------------- - 911I Visit our website for invoice copies and to make a payment. Page 2 of 2 GAPAI AMPM3 WWW. NAPAaccount.com ®1 CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 06/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 I 114.51 114.51 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# I P.O.# Open Amount Explanation Future Due I 06/03/16 08/15/16 INV 907412 UTILITY 341 45.5 06/15/16 08/15/16 INV 38693 GENERATOR 2.39 06/20/16 08/15/16 INV 39337 FIRE TRUCK 5.97 06/22/16 08/15/16 INV 39845 station146 10.08 06/22/16 08/15/16 INV 39899 452 25.99 06/29/16 08/15/16 INV 40908 24.50 Total Future Amount 114.51 I I I I I I I i I i INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Remit to : (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013907412 I ACCT NO SOLD TO II DATE IINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN I PURCHASE ORDER # (03) 460322584 UTILITY 341 INVOICE TYPE CHGE I QTY PART NUMBER LINE DESCRIPTIONIPRICE NET TOTAL CODE 1 . 00 BR76 02 RESISTOR 1 . 00 . 000 18 . 60 . 00 00 . 00 . 000 . 00 2 . 00 4818 03 WP/BLADE . 00 . 000 26 . 98 . 00 00 . 0 . 000 . 00 3 . 00 04 . 00 . 000 . 00 T . 00 00 I . 00 . 000 . 00 SU4 4b . b8 MISC AX TOTINL CHGE I I i i i I i I I i I I i I i 100006017 CARMEL NAPA Time: 14:05 Invoice Number 0386931 ��nnn n 1441 S GUILFORD RD STE 140 Hr„ REF BY— V46032-2922 Date: 06/15/2016 CARMEL, IN �I�IIII�III�III��ItIII�III�II��I�I�III�I' 1317) 844-3973 Page: 1/i f t 17996 Employee: 61 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE ---- --------�� ( OCR CARMEL, IN 46032-2584 ( _ _Accounting Day. 15 1000060170386939 Part_ Number _ ILine ___ Description__ 1 _ j Qtk3lltity Pric Net__ .' __Total- 7212 -MAC STARTING FLUID 1102 (200) 1.00 4.11 ^2.3900 2.39 lR 1 Anticipated Time: �+ - Subtotal 2.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POO: GENERATOR Terms- ___.__.� Tota_ sig re Charge Sale 2.39CuSt AUG RVWVEDMU9i0E ISNOrA REKIT:GPCRTR.DR.5959 COLLDMON CRICAOO ILL. 60693 STORE COPY I I 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 100006017038693 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # . (15) 460322584 GENERATOR INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 7212 01 START/FL . 0 . 000 2 . 39 . 00 00 . 0 . 000 . 00 3 . 00 02 . 00 . 000 . 00 T . 00 00 . 0 . 000 . 00 . 0 . 0 . 000 . 00 . 0 . 00 . 000 . 00 SU14 2 . 39 MISC AX TOTPL 2 . J4 CHGE i 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 100006017039845 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (22) 460322584 station 46 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 3 . 0 75-130 01 QT 10W30 . 00 . 000 10 . 08 . 00 00 . 0 . 000 . 00 3 . 00 02 . 0 . 000 . 00 T . 00 00 . 00 . 000 . 00 . 00 . 00 . 000 . 00 . 00 1 . 0 . 000 . 00 L - Sug 10 . 08 MISC AX TOTIJL 1.0 . 01 CHGE 1 I i I i I Remit to : (NAPA/ Genuine Parts Company, Inc. - 59'59 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 f RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017040908 ACCT NO SOLD TO I DATE JINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (29) 460322584 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 2-282570 02 SOLENOID . 0 . 000 24 . 50 . 00 00 . 00 . 000 . 00 3 . 00 03 . 00 . 000 . 00 T . 00 00 . 00 . 000 . 00 . 00 . 00 . 000 . 00 . 00 0 . 000 . 00 SU M I S C UUUIIIAX U U TOTAL 24 . 51 CHGE I i i i I CARMEL NAPA Time: 10:17 Invoice Number 0393371 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY _ Date: 06/20/2016 II"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 <___._ Employee: 6 Jason CITY OF CARMEL-FIRE DEPT ) Sales Rep. 36 Tige Y Y 1I 2 CIVIC SQUARE Accounting Day: 20 ! OCR i ® CARMEL, IN 46032-2584 — -- ---_- ......... ... ------- I{ 1000060170-393379 ; i .....� Part Number F °�Line'�' Descrz_ption �) Y� �s ;PrzCe�'""� Net x� � � total. �._s' 703-1220 �BK GAS CAP O 1.00 11.56 5.9700 5.97 I ) Delivery: -.___.___.._._� _ Subtotal 5.97 ' Attention: I Indiana Sales Tax 7.0000% 0.00 l Tax Exemption: PO#: FIRE TRUCK Terms: Customelr Signature Charge Sale 5.97 ALL GOODS RETURNED MUST BE tCCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CM ICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 16:34 Invoice Number 03989 1441 S GUILFORD RD STE 140 �n�1n p f REEBY L, IN 46032Y2922 Date: 06/22/2016111111111111111111111111111111 IN�� „�+„ o (317) 844-3973 Page: 1/1 17996 _.._.__Employee: '26 Jared ® CITY OF CARMEL-FIRE DEPT Sales Rep: 136 Tige Y Y 2 CIVIC SQUARE Accounting Day: 22 OCR CARMEL, IN 46032-2584 •...�-.-.•-•,—..__-_-- ._ � ....-••••.._... .�--� -----0 a 1000060170398999 ' � a.ce 2009 Ford Truck Expedition 5.4 L 330 CID V8 SOHC 24 Va ve 655-1638 �NOE Heater / AC Door Actuator Motor () 1.00 49.96 25.9900 25.99 ) _. ae Subtotal 25.99 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 452 1 Terms: t , ��!!,,yy r v�a _�-r•� .. Customer Signature Charge Sale 25.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY