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Home My WebLink About302137 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 355214 S V� tFf r: ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCWCK AMOUNT: $......*282.61 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302137 y�roN'E° CHICAGO IL 60693 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 282.61 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 NAPA AUTO PARTS INC ACCOUNTS PAYABLE VOUCHER 5959 COLLECTION CENTER DRIVE IN SUM OF$ 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. $282.61 Payee 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 $282.61 1 hereby certify that the attached invoice(s),or 8/11/16 0 $282.61 1120 Ci (D 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 Friday,August 12,2016 y4 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4 ACCOUNT NO: 8517996 Page 1 of 2 WMc Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 07/31/2016 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 ------------------------------------------------------------------------------------------------------------------------ View and Pay your NAPA Invoices Online. www..N A PAa,Cc-o a nt.co rn Your .AN) account is now Onli..n:e at www.N APAa cc0 u n t..co m Visit us today to view and Pay your statements,and invoices in minutes! You will have access to: First Time Users.: + Gopies.-of statements and invoices + CaliCkon CUSTOMER LOGIN:and scroll Receive monthly statement-via E-Mail down to1"resister, click here' + Up-to-date account balance + Enter your Customer Number and Last ePayment-and date.received Statement-Number of 5816 • Link multiple.accounts to-a single user • You will.receive a-temporary password Pay your account with NAPA.e-.Pay + Login using -your email and teMpo.rary! passwwd;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.infDrrnation to.thebusiness com.mun.ty.by sharing our accounts receivable.inf+armation with varlouscredit-reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn nn nonnno 93R4n1 THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- 11� ViAMP= sit our website for invoice copies and to make a payment. Page 2 of 2 4R®Y 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 07/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 282.61 282.61 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 07/15/16 09/15/16 INV 43292 stock 23.40 07/18/16 09/15/16 INV 43559 15.30 07/18/16 09/15/16 INV 914870 Engine 42 21.37 07/21/16 09/15/16 CR 44221 -15.30 07/26/16 09/15/16 INV 44913 77.40 07/27/16 09/15/16 INV 45213 160.44 ✓ Total Future Amount 282.61 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 1UVUV001/ r CARMEL NAPA Time: 07:33 Invoice Number 043559 NAPA lRDD STE 140 REFBY VERBY Date: 07/18/2016 11111119111111111111111111111111Jill Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared P?,m CITY OF CARMEL-FIRE DEPT £ Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE I Accounting Day 18 ; OCR CARMEL, IN 46032-2584 -___ � _..ay: a 1000060170435592 _ Pr Numae Line _. :._ Dews pc on"_ e� �QuantyPrxce CNet *y, '€ 603 ?NBH STICK HOSE ()�� 2.00 15.30 7.6500 15.30 Subtotal 15.30 Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POS: Terms: L77i TOtc1t Customer Signature Charge Sale 15.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �. REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 10:25 Invoice Number 0432929 1441 S GUILFORD RD STE 140 { NAPA AMPAW REF BY_ VER BY _ Date: 07/15/2016 IfIIIO��II��IO��IIIII�I�011�ll�ll�ll�ll CARMEL, IN 46032-2922 ° (3'17) 844-3973 Page: 1/1 ) 4 17996 Employee: 26 Jared e CITY OF CARMEL-FIRE DEPT Sales Rep: 36Tige 3 Y Y 2 CIVIC SQUARE Accounting Day: 15 $ OCR ® CARMEL, IN 46032-2584 _ ""� 1000060170432924 1255H7 AVB CAPSULE O 4.00 10.82 5.8500 23.40 � g 4 y� Delivery: m Subtotal 23.40 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: II PO#: stock Terms: Customer Signature Charge Sale 23.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:25 Invoice Number 0449131 1441 S GUILFORD RD STE 140 NAPA CARMEL, IN 46032.2922 Date: 07/26/2016 II�IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 Day: 26 OCR , CARMEL, IN 46032-2584 1000060170449131 _. ae..Pant Numbe ., 'f L3iet reser pCiox% Quantty s '"Pricer x ;Net x�'I ,` - 811-4000 BK DRIP PAN (515) 4.00 38.14 19.3500 77.40 Delivery: Subtotal 77.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: O#: i�,Li __t'C:�t_Ziature Charge Sale 77.40 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: 15:21 Invoice Number 0452131 1441 S GUILFORD RD STE 140 NAPA 'S REF BY— VER A2Y2922 Date: 07/27/2016 CARMEL, IN 4603II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ° (317) 844-3973 Page: 1/1 17996 i Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige i Y Y # 2 CIVIC SQUARE Accounting Day: 27OCR { ® CAMEL, IN 46032-2584 ------------�---�------ --- j 1000060170452135 Part NumberDescription; 4uantxtaPrace € Netx )' Tota 8211360NW� BK 1 2INX50FT HOSE REEL O 1.00 447.36 160.4400 160.44 yR Above Item on Sale j i43 3q� t 1 __--•--_-___.__ .___.-Delivery: _.__-_.__------._ Subtotal 160.44 I Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: j Terms: t`_ N _ To�al �160 "44L Customer Signature Charge Sale 160.44 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --- -- •---I CARMEL NAPA Time: 12:08 Invoice Number 044221 1441 S GUILFORD RD STE 140 ` NAPAPM ® REF BY VER BY _ Date: 07/21/2016 1111111111 Jill 1111, CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 a 17996 Employee: 26 Jared CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR CARMEL, IN 46032-2584 1000060170442218 603 NBH STICK HOSE () -2.00 15.30 T.6500 15.3 0 CR' 1 This item was purchased on invoiCE # 43559 7/18/2016 3 Delivery: 'Subtotal 15.30 CR Attention: Indiana Sales Tax 7.0000% 0.00 S.. Tax Exemption: PO#: Terms: 151<3>O CR`; X Customer Signature Credit Memo '15:30 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND - 5959 COLLECTION CTR.DR. •. . CHICAGO ILL. 60693 _ CUSTOMER COPY - Remit to : OUR 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 10000'6013914870 ACCT NO SOLD TO I DATE JINVOICEI STOR EMP SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (18) 460322584 Engine 42 INVOICE TYPE CHGE QTY PART NUMBER INE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 TG6126 01 SWITCH . 0 . 000 11 . 59 . 00 00 . 00 . 000 . 00 1 . 00 TG6571 02 SWITCH . 00 . 000 9 . 78 . 00 00 . 00 . 000 . 00 3 . 00 04 . 0 . 000 . 00 T . 00 00 . 0 . 000 . 00 SU121 21 . 37 MISC AX .00--TOTAL 21CHGE