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CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPG1 WCK AMOUNT: $......*690.77* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303382 91j�rori�°' CHICAGO IL 60693 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 690.77 OTHER EXPENSES VOUCHER # 162670 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 83116 01-6500-05 690.77 Voucher Total 690.77 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 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 83116 690.77 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 Date Officer 41APAO nG F~ ACCOUNT NO: 8518039 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $690.77 P.O.Box 2047 CLOSING DATE 08/31/2016 Norcross,GA 30091 TERMS 45 Day Prx AUGUSTSTATEMENT AMOUNT PAID $ �) (J,7 PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-WATER 3450 W 131 ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT ------------------------------------------------------------------------------------------------------------------------ FV'iew anal Pay your NAPA Invoices Online. wwwI,.NAPAac:cou nt..corn Your1F.10,- 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: • P-op[es:of statements and invoices • Click on CUSTOMER LOGIN:and scroll • Receive monthly statement via E-Mail down-to l'register, click here',' • Up4o-date account balance a Enter.your Customer Number and • Last-Payment and date received Statement-Number of 6078 • Link multiple.accounts to a single user a You v1101I.receive.a-temporary password • Pay your amount with NAPA.e-.Pay a Login using .your email and teMporary.. password and creafe a new-password If you have questions call(877) 558-9287,press 1 or email NSASuppo.rt@genpt.com. We:provide.more timely-and accurate.infiarrnation to the business comm unity.by sharing our accounts ` receivable.infbrmation with various-credit-reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN on on onnnnn 94907n THIS SECTION INTENTIONALLY LEFT BLANK ------------------------------------------------------------------------- �� Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $690.77 8518039 45 Day Prx CLOSING DATE 08/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 690.77 0.00 115.27 806.04 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 Dae code Invoice# P.O.# Open Amount Explanation 07/18/16 09/15/16 1 INV 143659 Shop 55.08 07/19/16 09/15/16 1 INV 143808 truck--72 55.07 07/28/16 09/15/16 INV 45403 TRUCK 70 469.98 07/28/16 09/15/16 INV 45424 110.64 Total Current Due 690.77 Future Due 08/01/16 10/15/16 INV 46013 43.70 08/23/16 10/15/16 INV 49740 TRUCK 70 414.16 08/24/16 10/15/16 CR 49965 -175.93 08/24/16 10/15/16 CR 50040 -166.66 Total Future Amount 115.27 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMELVNAPA Time: 12:35 Invoice Number 043659 1441 S GUILFORD RD STE 140 Il� lil��Ill�I��Ifff��Il�I�lll�l�IIIl�I` NAPAAMPARIS ,r, REF BY VER BY _ Date: 07/18/2016 CARMEL, IN 46032-2922 o � (317) 844-3973 Page: 1/1 g�•L.h. r 18039 Employe µChris CITY OF CARMEL-19ATER Sales Rep: 36 Tige ;3 Y Y {Ei ` 3450 W 131ST ST ( Accounting Day: 18 s OCR I , CARMEL, IN 46074-8267 1000060170436591 , . P cy4� [3960 TO d�. i` jZ.. h 99 :FIL NAPAGOLD OIL FILTER (300) 3.00 16.26 3.1600 9.48 IR FIL 1NAPAGOLD FUEL FILTER O 3.001 80.98? 15.2000 45.60R Delivery. Our Truck tiI- 99-00.35 Subtotal 55.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € PO4: Shop Terms: ..ustom r gnature f_ Charge Sale 55.08 ALL GOODS RETURNED MUST BE AC OFAPANI.BY THIS INVOICE REN:IT:GPC-IND 5559 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CP-%iEL NAPA Time: 10:36 Invoice Number 043808 Zk.1441 S GUILTFORD RD STE 140 NAPA CREF ARMEL, IN 46032.2922 Date: 07/19/2016 o � (317) 844-3973 Page: 1/1 18039 .A Employee: 26 Jared CITY O CARMEL-WATER Sales Rep: 36 Tige Fy Y j y 3450 W 131ST ST Accounting Day: 19 OCR t i CARMEL, IN 46074-$20'7 ._...,_._.__.._.f.,,._.........,_.._._.__.____._.... ...____...__._...._....„.............._,._.,......................,......._ 1000060170438081 1 ! F Sd \frx - p ), LeSCtNy ;' QU232C3y .PYI t ; NeC ` ra ( L fiOta1 Z .�_a 134994 jNOSSCOTS'EAL PLUS XL {) 1.00! 76.551 38.2700 38.27 7202 €FII 1NAPAGOLD OIL FILTER (300) 4.001 22.38$ 4.20001 16.80 R 3 Delivery: Our Truck W- 2-11:21 Subtotal 55.07 Attention: nos Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? PO;:: truck--72 Terms: E,bt HN!,�L..$35 f17 4 il�- a ��t k�...'....+.,.X.T. CuscGmee Ognature Charge Sale 55.07 ALL GOODS RETURNED MUST BE ACCOM?ANI=-D BY THIS INVOICE REMI_T:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 (`SRG7 ✓ �-/ 9 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 13:42 Invoice Number 045403 M AM , 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIIIIIIIII'11111111 ." REF BY_ VER BY Date: 07/28/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 ii� Employee: 26 Jared ® CITY OF CARMEL-WATER I Sales Rep: 36 Tige Y Y 3450 W 131ST ST t a Accounting Day: 28 � OCR CARMEL, IN 46074-8267 1000060170454035 €.QUaYYt1x�`�"�8�` P3'2C4..,,..�� 880415 � UP BRAKE ROTOR (UPB) 2.00 _ 351.86€ 175.9300 351.86 FT-7914 FLT DISC BRAKE PAD (UPB) 1.00 261.71 110.6400 110.64 R 765-1209 BK SILI RUB AUTO SEALANT (210) 2.00 6.49 3.7400 7.48 Above Item on Sale TAKE PARTS TO SHOP 1 TAKE PAPERWORK TO OFFICE TO GET SIGNED ) Dellvery: Subtotal 469.98 j Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: 1 PO#: TRUCK 70 Terms: '75coe r �o s.,.y Custo er Signature Charge Sale 469.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:37 Invoice Number 045,424 1441 S GUILFORD RD STE 140 NAPA " REF BY VER BY _ Date: 07/28/2016 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 Employee: 33 Kohlstaedt ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 28 OCR s CARMEL, IN 46074-8267 €— — - -- -- -- 1000060170454240 „PdrENumber .. Sa .,. Lnev d ""4":z DBSCPt1aT1 duaTlla FT-7636 H FLT DISC BRAKE PAD (ALL,UPB) 1.00 261.71` 110.6400 110.64R [E z 4 3 8 6 Delivery: Subtotal 110.64 j Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: i PO#: / } Terms: �_ Totals - 110 b 4 ' Cust m r Signature Charge Sale 110.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY