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Home My WebLink About303381 09/26/16 ,�r'"�eA,,F CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOtEWCK AMOUNT: $......*178.10* ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303381 .!";�'��roii"�°' CHICAGO IL 60693 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231500 8518032 26.67 OIL 2200 4237000 8518032 151.43 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) NAPA AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTION CENTER DRIVE IN SUM OF$ 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. $178.10 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 050259 42-315.00 $26.67 1 hereby certify that the attached invoice(s),or 8/25/16 050259 City vehicle oil and filter $26.67 2200 201 2200 201 050906 42-370.00 $151.43 bill(s)is(are)true and correct and that the 8/30/16 050906 City vehicle brake pads and rotors $151.43 2200 201 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Monday, September 12,2016 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 l U U U U b U l/ CARMEL NAPA Time: 14:28 Invoice Number 050259 NAPA 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII 111111111111111 III ILII I ® REF BY_ VER BY Date: 08/25/2016 IIII III I 1111 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18032 Employee: 6 Jason - CITY OF CARMEL ENGINEERING € Sales Rep: 10 Store s Y Y 1 CIVIC SQ Accounting Day: 25 S) OCR ) CARMEL, IN 46032-2584 -- ) 1000060170502590 Part Number j�Lne<< Descr3pta an w Quantity r` Price Net Total f f 2010 Ford Truck^/Escape 2.5 L 2488 CC L4 Hyb``rid 1348 FIL Oil Filter (Gold) (300) 1.001 12.00 6.7200 6.72 75150 (NOL [Motor Oil - NAPA - HD SAE 5W (016) 5.001 5.76 3.9900 19.95 p ) ^ Delivery: Subtotal 26.67 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 2-zoo .—wi-&1 Soo PO#: Terms: r Toal 26 67 Customer Signature Charge Sale 26.67 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: 07:30 Invoice Number 050906' A 1441 S GUILFORD RD STE 140 - NAPA A REF BY VER BY _ Date: 08/30/2016- :II1111111111111111111111111111111111 ME CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 --------------------------- ----- -------------------------.................................................. -----... ...................... .--------------------------------------- 18032 Employee: 36 Tige CITY OF CARMEL ENGINEERING Sales Rep: 10 Store 1 CIVIC SQ Accounting Day: 30 OCR CARMEL, IN 46032-2584 - - -.... 10 0 0 0 6 017 0 5 0 9 0 6 7 .€ x .- � :. ............ ........................................ ............ ...... :.........-.. .......:::::._::::::::::::::::::::::::::::::::::::::::::::._:::::::::::..................... .......---.-----..... = 2010 Ford Truck Escape 2.5 L 2488 CC L4 Hybrid 48880272NB :Brake Rotor Only - Front - Pr (NB) 2.00: 70.88: 45.9900'x, 91.98 SS-7950-X SS :Brake Pads - Front, Premium (ADO) :' 1.00' 93.62? 59.4500:: 59.45 �-�- Delivery: Our Truck - 3-08:30 Subtotal 151.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 2-200 — it23- Od0 Terms: ............................................................... -- --� -' - - - -- .._-_ �iw- iilvi:4i.T.:iuT:::1::::.....::vii. Customer Signature -- - - ......:::::.Charge Sale151.43 ::............ ..... " ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY View and Payour NAPA Invoices Online v www. NAPAaccount.com Your (NAPA► account is now online at ®<S www.NAPAaccount.com ** Visit us today to view and pay your statements and invoices in minutes! -You will nave access to--- -" -- --` — — --Firs-Time-Users: --- --- --- ~` • Copies of statements 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 ePayment and date received Statement Number of 6078 • Link multiple accounts to a single user • You will receive a temporary password • Pay your account with NAPA e- Pay 0 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@genpt.com. 4 We provide more timely and accurate information to the business community by sharing our accounts receivable information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 01 01 039800 051731 P . . •opies and to make a payment. Page 2 of 2 WWW.NAPAaccount.com wwowCUSTOMER NAME:CITY OF CARMEL ENGINEERING ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $178.10 8518032 2%10NETPRX CLOSING DATE AVAILABLE DISCOUNT AMOUNT IF PAID BY DISCOUNT DUE DATE $3.56 08/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 178.10 0.00 0.00 178.10 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 Discount Inv Date Due Date Code Invoice# P.O.# Open Amount Discount Amt Due Date Explanation 09/20/16 INV 50259 08/30/16109/20/16 01INV150906 POLICEGARAGE1 1516.67.431 3.03109/10/ 161 Total Current Due 178.10 i1 3� %0e 61(IJ S. cq 6 R MFj � `C� U INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge