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Home My WebLink About304587 10/31/16 `y u•C�q�� ;r ,� CITY OF CARMEL, INDIANA VENDOR: 355214 ® !• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOtLhE CK AMOUNT. $******"1 15.27* ,_�, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304587 �'�rb'x�°' CHICAGO IL 60693 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 115.27 OTHER EXPENSES VOUCHER # 162969 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 W57.Re 93016 01-6500-05 115.27 f0 Voucher Total l 15•a 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 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 93016 115.27 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 11 lUUUU6Ul/ CARMEL NAPA Time: 16:15 Invoice Number 046013 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 08/01/2016 ��1111111111 Jill Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 6 Jason s CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST . Accounting Day: 1 OCR, s CARMEL, IN 46074-8267 1000060170460135 k�811 NtIMY�eT ,. aL1Ci2i£ is -D@Sf 6IQXLr U ° ; PX 7 CwE ...{'t� rTOd a9 2448 -� SER SPINDLE NUT SOCKET O 1.00 49.68 21.1800 21.18 Above Item on Sale 2449 SER (SPINDLE NUT SOCKET () 1.00 52.80 22.5200 22.52 Above Item on Sale west Delivery: hd� - Subtotal 43.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms l zt . . , 5 F ; CustfoitTer Signature G Charge Sale 43.470 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 \ CUSTOMER COPY 'I lUUUU6017 --- CARMEL NAPA Time: 10:16 Invoice Number 049740 . 1441 S GUILFORD RD STE 140 � • 11111 X1111 Jill 1111 M REF BY_ VER BY _ Date: 08/23/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 6 Jason ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 23 OCR r CARMEL, IN 46074-8267 ---- – ---- — 1000060170497409 Fart Number (Lzne s Descpt4on iQizantat Frice ...,tet " rfiota SE8613A� J CAL REMAN BRAKE CALIPER (CAL) 1.00 240.50 123.7500 123.75 SE8613A CAL Core Deposit (CAL) 1.00 83.33 83.3300 83.33 D SE8614A CAL REMAN BRAKE CALIPER (CAL) 1.00 240.50 123.7500 123.75 SE8614A CAL Core Deposit (CAL) , _ 1.00 83..33 83.3300 83.33 D AliSO PICKUP CAMPER (NEW IN BOX) Delivery: Our Truck W- 3-11:16 Subtotal 414.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 70 �L 70 {{ Terms: 77 Custome gnature O S Charge Sale 414.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LCARMELPA Time: 13:37 Invoice Number 050040 IwoILFORD RD STE 140NAPA VER BY _ Date: 08/24/2016 NNOWUNNOMW N 46032-2922 ° MW -3973 Page: 1/1 � 18039Employee: 6 Jasonm. • CITY OF CARMEL-WATER Sales Rep: 36 Tige - � Y Y� 3450 W 131ST ST Accounting Day: 24 OCR ® CARMEL, IN 46074-8267 — -- --- - 1000060170500404 _ Fit Number ,(L _ne( SE8613A m ICAL Core Deposit (CAL) _ -1.00ty.F..HPr� 83.33 83.3300 83.33CR(D This item was purchased on invoic # 49740 x8/23/2016 SE8614A CAL Core Deposit (CAL) -1.001 83.33 83.3300 83.33 CRID This item was purchased on invoiCE # 49740 11 8/23/2016 Delivery:_, Subtotal 166.66 CR Attention: (( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5b j Terms.: 7;6e-el �d Customer Ognature Credit Memo 166.66 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006011 El AMIMM CARMEL NAPA Time: 09:58 1441 . FORD R 140 Invoice Number11 1` 1104111I91965 • CEFARNBY603HY2 2 Date: 08/24/2016 1IIIIIIIII��I�IIII�IIIIIIIIIIIII�IIIIIII (317) 844-3973 Page: 1/1 18039 •-- - -• -- .... ..... -•- --.._.-.. _.__ . . . _ Employee: 6 Jason -- - -- - - ----- - , CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST ACCounting Day: 24 OCR 2 CARMEL, IN 46074-8267 1000060170499657 Part Number_ Line: _ � Description_ J Quantity;! Price _ _ Net 880415 UP BRAKE ROTOR (UPB) -1.00 351.86 175.9300 175-93 CR F This item was purchased on invoice A 45403 7/28/2016 Anticipated Time: Subtotal 175.93 CR Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: P Ic -- Total y h175�9�3, CustomEW Signature Credit Memo 175.93 CR ALL GOODS RMANED muST BE ACCOMPAN ED BY THM iNVO:CE R04IT:CPC-IND S959 COLUCTION GTR.DR. CHICAGO ILL. 60693 sTnRR rnPV DETACH AND RETURN TOP PORTION WITH PAYMENT View and Pay your NAPA Invoices Online. www..NAPAa cc:o:u nt..co m Your ., 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: • Qbples:of statements and invoices • ClFakan CUSTOMER LOGIN:and scroll • Receive monthly statementvia E-Mail down to'tregister, click here'' • Up-to-date account balance. • Enter.your Customer Number and. • Last et'ayment-and date.received Statement-Nvmber-af 6316 • Link multiple.aocaaunts to a single user ■ You Will.receive a-temporary password Pay your account with NAPA-,e-.Pay • Login using-youremail and temporary. password:and create a new password If you have questions call(877) 558-9287,press 1 or email NSASuppart@genpt.com. We.provide more timely and accurate.infornation to.the business corn.munity.bysharing our accounts receivable.informationwtth various creditreporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 240462 THIS SECTION INTENTIONALLY LEFT BLANK -------------------------------------------------------------------------------------------------------------------------------- AMM�tVisit our website for invoice copies and to make a payment. Page 2 of 2 GAP* WWW. NAPAaccount.com 1w. CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $806.04 8518039 45 Day Prx CLOSING DATE 09/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 115.27 690.77 45.56 851.60 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61-90 Days Past Due 90+Days 690.77 0.00 0.00 0.00 LEM Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 07/18/16 09/15/16 INV 43659 Shop 55.08 Ph 07/19/16 09/15/16 INV 43808 truck--72 55.07 Pd. 07/28/16 09/15/16 INV 45403 TRUCK 70 469.98 to 07/28/16 09/15/16 INV 45424 110.649 08/01/16 10/15/16 INV 46013 43.70 v" 08/23/16 10/15/16 INV 49740 TRUCK 70 414.16 ✓1 08/24/16 10/15/16 CR 49965 -175.93 08/24/16,10/15/16,CR 1 50040 -166.66 Total Current Due 806.04 Future Due 09/28/16111/15/16 1 INV 155679 1 139 UTILITIES 1 45.561 Total Future Amount 45.56 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge