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Home My WebLink About302138 08/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdEhl1~CK AMOUNT: $*******143.44* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302138 CHICAGO IL 60693 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 143.44 OTHER EXPENSES VOUCHER # 162279 WARRANT# ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 73119 01-6200-04 143.44 Voucher Total 143.44 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 8/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2016 73119 143.44 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 Date Officer --------------------------- DETACH ANDRETURNTOPPORTION WITH-PAYMENT view and Pay your NAPA Invoices: online. www,.NAPAa.cco-u nt..co m tour . .. .. account Is now online 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: t apies:ofstal#ements and invoices • Click 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 elPayment-and date.received Statement-NVurnberpf 5816 • Link mulfiple.occounts to-a single user + You Will.receive a temporary password + Pay your account with NAP.A.,e-.Pay + Login using your email and temporary. password and.create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@genptcom. We.provide more timely-and accurate.inforrnation to the business corn.rnunity.by sharing our accounts receivable.information wlth various credit reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn nn nnnnnn 238999 THIS SECTION INTENTIONALLY LEFT BLANK AllowVisit our website for invoice copies and to make a payment. Page 2 of 2 41AP0 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $143.44 8518039 45 Day Prx CLOSING DATE 07/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 143.44 OM . 690.77 834.21 Past Due I-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 jype Inv Date Due Date code Invoice# P.O.# Onen Amount Explanation 06/09/16108/15/16 1 INV 137634 71.72 06/10/16108/15/161 INV 37925 71.79 Total Current Due 143.44 Future Due 07/18/16 09/15/16 INV 43659 Shop 55.08 07/19/16 09/15/16 INV 43808 truck--72 55.07 07/28/16 09/15/16 INV 45403 TRUCK 70 469.98 07/28/16 09/15116 INV 45424 110.64 Total Future Amount 690.77 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 jw CARMEL NAPA Time: 07:18 Invoice Number 037634' M pmn1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 06/09/2016 IIIIIIIIIII'llllllllllllllllllllllllllll)ii CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 d a 18039 Employee: 26 Jared CITY OF CARMEL-WATER Sales Rep: 36 Tige ] Y Y I 3450 W 131ST ST s § ) Accountj�ng Day 9, OCR ® CARMEL, IN 46074-8267 -- - --- — ---- - - ® 1000060170376343 :. Ne .F Total. AX58 NBH (TRI-POWER BELT O 4.001 21.10 10.5500 42.20 A50 NBH HI PWR II IND V-BELT () 4.00 14.76 7.3800 29.52 a i eceiv0(f a� € I I , Anticipated Time: Subtotal 71.72 ( Attention: '0 O 009 / In iana Sales Tax 7.0000% 0.00 V '_. Tax Exemption: - -• PO#: At C T Terms: V S @ .....»o. CJ 3 C[Y� ' Customer Signature Charge Sale 71.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 11:13E M 1441 S GUILFORD RD STE 140Invoice Number 037925REF BY_ VER BY Date: 06/10/2016' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039Employee: 26 Jared • CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 10 OCR � CARMEL, IN 46074-8267s 1000060170379251 Pari Number Line DescI poor Quant Gy ° " PrI cep _ 'CNet m, r.Total, A50 NBH HI PWR II IND V-BELT O 4.0066#66# 14.76 7.3800 29.52 AX58 NBH TRI-POWER BELT () 4.00 21.10 10.5500 42.20 €! Re' elv*d, t 9L Anticipated Time:_ - Subtotal 71.72 Attention: P-0 # : Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: ACCT` i Terms: Cf S e : 7.7 17, Total ' �� 77y2 i Customer Signature J Charge Sale 71.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY