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HomeMy WebLinkAbout304586 10/31/16 9,�/ \ CITY OF CARMEL, INDIANA VENDOR: 355214 ® til ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGgWCK AMOUNT: $....*'*179.16* CHICAGO CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304586 y�roN CHICAGO IL 60693 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 108.19 REPAIR PARTS 1120 4238000 8517996 70.97 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) NAPA AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5959 COLLECTION CENTER DRIVE IN SUM OF$ 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. $179.16 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 $108.19 1 hereby certify that the attached invoice(s),or 10/12/16 0 $70.97 1120 101 1120 101 0 42-380.00 $70.97 bill(s)is(are)true and correct and that the 10/12/16 0 $108.19 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, October 13,2016 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 41A�PAO RM ACCOUNT NO: 8517996 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 09/30/2016 Norcross,GA 30091 TERMS 45 Day Prx SEPTEMBER STATEMENT AMOUNT PAID $ ����` • ,� PLEASE MAKE CHECKS PAYABLE TO: NAPAAUTO 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 W ITH PAYMENT rSVitew and Pay your NAPA Invoices Online. www..NAPAacccou nt.corn Your G 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: • Qapies:of statements and invoices • Click on CUSTOMER LOGIN:and scroll • Receive monthly statement via E-Mail down to"register, chick here"' • Up-to-date account balance. • Enter.your Customer Number and • Last ePaymerlt-and date.received Statement N►'umber of 6316 • Link multiple.accounts to-a single user • You will.receive a temporary password • Pay your account with NAPA-e-.Pay • Login using.-our email and temporary. password 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 infarmation to.the business community.by sharing qur accounts receivable.information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 240437 THIS SECTION INTENTIONALLY LEFT BLANK Jl� Visit our website for invoice copies and to make a payment. Page 2 of 2 �� AMR= 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 09/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 179.16 179.16 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 Tyne Inv Date Due Date Code Invoice# PO.# Qpen Amount Explanation Future Due 09/06/16 11/15/16 INV 51967 SHOP TOOLS 70.97 09/07/16 11/15/16 NV 52231 ems 341 57.51 09/21/16 11/15/16 INV 54584 A342 39.69 09/21/16 11/15/16 INV 54585 A342 10.99 Total Future Amount 179.16 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 12:12 Invoice Number 0519671 NAPA 1441 S GUILFORD RD STE 140 AM IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY VER BY Date: 09/06/2016 ICARMEL, IN 46032-2922 a 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: 6 i OCR • CARMEL, IN 46032-2584 • S/�� �©�G� 1000060170519671 Y� Fart Numbexi _ Llre _ �i3escrpioz�__.. _A�m ,._ ,Quantiy,x Frace #"TVety yPtal �4 616242 NPT IMPACT SOCKET O 1.001 39.46 21.4900 21.49 616713 NPT (EXTENTION BAR () 1.001 78.46 42.4900 42.49 gg CWFP114 CHT 7 16IN 12P COM WREN (C57) 1.001 12.06 6.9900 6.99 a � z Delivery: -'___.,.....___.___._._..,...___. __.._ Subtotal 70.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP TOOLS Terms: Customer Signature Charge Sale 70.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY -vv I 1 CARMEL NAPA Time: 16:25 Invoice Number 052231 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIID NAPA � REF BY_ VER BY _ , Date: 09/07/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i 17996 Employee: 26 Jared ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 7 OCR o CARMEL, IN 46032-2584 _ 1000060170522319 PdYt 1Vum}JflY .._,F x#Lil?2 1�8SG1plOIl way .., u..... .3 wFY1CG 1Q2t L..._ .z :a 3TOd1w ,.,T.: 6204-2RSJ BRG ALTERNATOR BEARING () 1.00j 44.24 22.1200 22.12 JR 6005-2RSJ �BRG ROLLER BALL BEARING O 1.00 70.78 35.3900 35.39 ;R � t fl H ......... _ W,_,..._..............._.....,,...,........W....,.._ ( ,..._._....__,....__. . ..._..__Delivery,rr Subtotal 57.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ems 341 LTerms: Customer Signature Charge Sale 57.51 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: 15:16 Invoice Number 059589 NARA 1491 S GUILFORD AD STE 140 • REF BY_ VER BY — Date- 09/21/2016 {I����Ill�ll�lllllll�l�lll ll��llllll�ll� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y E 2 CIVIC SQUARE Accounting Day: 21 OCR • CARMEL, IN 46032-2584 I 10000601705.45848 f Part_ Number -•ILine __ Desc_r_iptionilQuan_titXl Price�� Net T_o_ta_l. ; ZXEDRU-1 rZRX �EXTND LIFE ANTIFREEZE () +- 1 00 27.581 10.9900 — 10.99^ d Above Item On Sale ZXED-1 !ZRX I CONCENTRATE () 2.00 35.86 12.9900 25.98 Above Item on Sale 9934 NSH TEE CONNECTOR () 1.00 5.44 2.7200 2.72 t[ i Anticipated Time: -� Subtotal 39.69 I Attention: Jason Indiana Sales Tax 7.00009 0.0.0 Tax Ex tion: POP: A34 •- Total. 39 ----- .- _ al Customer Signatuz Charge SeJ 39.69 ALL GOOD £BURNED NUS'8E ACCOMPANIED OY THIS PAMCE RF74IT:GPC-I tfD , 5959 COLLECTION CTA.DR. - CHICAGO ILL. 60693 STORE COPY 100006017 S CARMEL NAPA Time: 15:17 Invoice Number 054585. NAPA AW 1441 S GUILFORD RD STE 140 REF BY— V4Date: 09/21/2016 CARMEL, IN 46032-2922 Illilll[1111111illll[IIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 17996 Employee: 24•, •DAVE ..�. _._.,_..�.__.�.�� — -------• —_-- -_-- � CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SOUARE Accounting Day: 21 OCR ' CARMEL, IN 46032-2584 1000060170545857 Part Number :ILine�j Description lQuan_tity Price _i� Net _ Total. ZXEDRU-1 _ ZRXEXTND LIFE ANTIFREEZE !) 1.00 J 27.58 10.9900 10.99 +� Above Item on Sale i I E I tieipated Time: ^� �. Subtotal 10.99 Attention: Jason Indiana Sales Tax 7.00008 0.00 Tax Exemption: PON: A342 Ter Total _ 10 .99,E Cu m r Si#pture Charge Sale 10.99 ALL S RETURNED MOUM BE ACCqKPAN1EO BY THIS INVOICE RTMIT:GPC-IND 5959 COILWrION CPR.DR. CHICAGO ILL. 60693 STORE COPY