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HomeMy WebLinkAbout305989 4w.c,"v CITY OF CARMEL, INDIANA VENDOR: 355214 4' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $-I. .1,142.0 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305989 ,. CHICAGO IL 60693 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 17983 1,142.09 REPAIR PARTS r > j / r S § < 2 ' Q z # k § E cc L f § 2 \ 2 0 c PD U k 2 0 2 % D & / t k 2 ƒ ° O $ @ / k R ) 2 Q � 8 § EL r E / w US 2 g « CL § f E ¢ �R Q � m CO �§ Q � . 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N V N m c Y O a) L L a r ° ( a m o E >, U 2CL N O m x a ) y LL U v rn m N W O 7 co m U m v m `2 O N D v t U T Q Z _ a E 3 3 L 01 F CA O N N N O ' N co O O L Z CA O q CO M r N M CO M Co C9 M L0 M coOco CCOO Cl) Ef) N C07 M oi U 0 Cfl tf) tf> fA b9 t/1 EA b9 L 0 g > O J Q Z O Z E H (L 0 Z Q I— m q Q LU j Q 0 0 0 0 Co 0 0 0 0 0 0 tL 0 0 0 0 0 0 0 0 0 0 0 GI U C M O a a O O O o rOrO 0r-- rCV O MCV 0 Z O M MC+ T — M 7 c- Q } N NlL N N N N W 0 � MZ z a CL W < E O �» m r.- co v co 0 rn v OD r r v cn O w CD 0 0) o w o v v v 0) Co U Z U UN_ N ;t M M M co co M V � N (n O co ~ 0 CO co O t0 CO CO CO O CO CO t0 OP: 0 ? Z 0 Cl O O O O O O O O O It a w p - o W w � O U a 2 Z OC9 ` U U Q Q � � o 0 0 0 0 0 0 0 0 0 0 5Z a Mn Z = O a o o C7 cin U U Jil� ACCOUNT NO: 8517983 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $25.75 P.O.Box 2047 CLOSING DATE 11/30/2016 Norcross,GA 30091 TERMS 45 Day Prx NOVEMBER STATEMENT AMOUNT PAID $, PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL POLICE DEPT 3 CIVIC SQ REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-7570 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT A Visit our website for invoice copies and to make a payment. Page 2 of 2 4 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $25.75 8517983 45 Day Prx CLOSING DATE 11/30/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 25.75 1,140.52 1,166.27 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61-90 Days Past Due 90+Days 0.00 25.75 0.00 0.00 Inv Date Due Date TvoeCode Invoice P.O.# Open Amount Explanation 08/19/16110/15/16 1 INV 149124 25.751 Total Current Due 25.75 Future Due 11/02/16 01/15/17 INV 61256 57.00 11/02/16 01/15/17 INV 61297 39.99 11/03/16 01/15/17 INV 61494 31.9 11/14/16 01/15/17 INV 63108 189.62 - 11/15/16 89.62 -11/15/16 01/15/17 INV 63205 64.70 11/15/16 01/15/17 INV 63280 16.32 11/16/16 01/15/17 INV 63410 S k 60.18 11/17/16 01/15/17 INV 63644 33.24 11/17/16 01/15/17 INV 63647 25.68 11/17/16 01/15/17 CR 63648 -1.32- 11/19/16 1.32-11/19/16 01/15/17 CR 63967 1152445 -36.00 11/21/16 01/15/17 INV 64197 36.30 11/23/16 01/15/17 INV 64484 139.80 11/29/16 01/15/17 INV 65044 CAR 42 81.77[::- 11/29/16,01/15/17, 1.7711/29/16 01/15/17 INV 65134 401.32 Total Future Amount 1,140.52 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 ....... ...................................................... CARMEL NAPA Time: 13:32 Invoice Number 061297:: 1441 S GUILFORD RD STE 140 III�III��IIIIIIIII�1[II�IIIFIIIIIIII�II NAPA I REF BY VER BY _ Date: 11/02/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ....... ....... . ....... .........- ...... ....._ - ..... ......_............ ....... ........ .................... 17983 Employee: 36 , Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 2 OCR CARMEL, IN 46032-7570 ... ....... ........... . .. ---..: 1000060170612971 .....................:::::::: ::::.............. ::::: .:.. - r _:..::::::: :: ---- _ .:::: ice..._..... - 92-3307 BK TPMS REDI-SENSOR O 1.00: 83.84: 39.99001 39.99 Above Item on Sale 2015 Ford Truck Explorer 3.7 L 22'� CID V6 DDHC 24 Valve ........................................................y.:............................... ............................................................ Deliver Our Truck W- 99-01:32 Subtotal 39.99 Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: gg -':: . ::::;:>:::;::iii::::i::i::::;;::::::;::;::;::;:;;;::;::i::;::;;;<:::::;:Y:;::;::;3-------::;:;:-;;;:;:;>::;- ;:-;::..::.; Customer Signature Charge Sale 39.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:-3F—IND 5959COLLEITION CTR.DR. CHICAGO ILL. 50093 CUSTOMER COPY 100006017 __,_ . .....__ ... ....... ......_.. CARMEL NAPA Time: 11:30 ' Invoice Number 061256's 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/02/2016 II'IIIIIIIIIIIIIiIIII'IIII�'llll'III�III= CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 107 RANDY CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 2 OCR CARMEL, IN 46032-7570 1000060170612560 104 WORWOR, ME RX MWARRIM 5816-542 ;RFD 'HEX SCRW O 100.00: 1.431 0.5700] 57.00 QOH=O Delivery: Our Truck W- 3-12:30 Subtotal 57.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �,. Z9N WWI .. �ss,y-ys AH,S' �b"CbP3.✓,u; s_,..N=,. r.x Customer Signature Charge Sale 57.00 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: 13:41 Invoice Number 061494 IGUILFORD B RDYD STE 140 REFBY `VE Date: 11/03/2016 II' III'�II�'IIIIII'll l'I�II�IIIIII�III' NAPA CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 1000060170614942 NP-22 OWI ;WIPER BLADE (800,WIP) 8.00 8.36i 3.9900 31.92 Above Item on Sale 2011 Chevrolet Impala 3.9 L 237 CIO V6 OHV with VVT Delivery: Our Truck W- 3-14:41 Subtotal 31.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 31.92 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: 14:39 Invoice Number 063108 IGUILFORD B FRDYD STE 140 REFBY ` Date: 11/14/2016 II'IIII'IIIIIIIIIIIIII�IIIII'IIIIIIIII�I NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 1000060170631086 NC 3 7534 BAT BATTERY (ALL,BAT,170) 2.00 143.95 76.8100, 153.62 R 7534 BAT ;Core Deposit (ALL,BAT,170) 2.00 18.00 18.0000 36.00 D Delivery: Our Truck W- 99-02:39 Subtotal 189.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: OldF 4 . Customer Signature Charge Sale 189.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY [CARMEL 00006017 ARMEL NAPA Time: 13:03 Invoice Number 063280;` NAPA 441 S GUILFORD RD STE 140 IIIII�IIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIII+ EF BY_ VER BYDate: 11/15/2016 , IN 46032 2922317) 844-3973 Page: 1/1 17983 Employee: 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tiqe Y Y 3 CIVIC SQ Accounting Day: 15 OCRp CARMEL, IN 46032-7570 1000060170632806 f.yglib ,�•. #.i: # a ,� Fps#i fi s f'' r '' `�3i'ai 60-026-1 WIP ACCUFIT CONVENTIONAL (800,WIP) 1.00 21.40; 9.9200 9.92 2008 Dodge Truck Durango 4.7 L 287' CID V8 SJHC 60-021-1 WIP 'ACCUFIT CONVENTIONAL (800,WIP) 1.00' 15.28 6.4000': 6.40 2008 Dodge Truck Durango 4.7 L 287', CID V8 SDHC Delivery: Our Truck W- 99-01:03 Subtotal 16.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �s w Customer Signature Charge Sale 16.32 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: 09:51 Invoice Number 063205: 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIII�`IIIII'lII'III�III NAPA • REF BY VER BY _ Date: 11/15/2016 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee. 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 15 OCR CARMEL, IN 46032-7570 1 1000060170632058 71711 90468 NTH GAUGE () 1.00 129.40 64.7000 64.70 i Delivery: Our Truck w- 99-21:51 Subtotal 64.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 64.70 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: 11:48 Invoice Number 063644 1441 S GUILFORD RD STE 140 II�III I�III�IIII IIII'VIII IIII�'II� III NAPAAMAIM' w REF BY VER BY Date: 11/17/2016 � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 17OCR w CARMEL, IN 46032-7570 ,i 1000060170636447 ----------- 782-1100 BK ATC-40 FUSE U 6.00. 0.96, 0.4400 2.64 7502 FIL NAPAGOLD OIL FILTER O 12.00: 13.521 2.5500:: 30.60 R Delivery: Our Truck w- 99-23:48 Subtotal 33.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: YE 4' gang"t Customer Signature Charge Sale 33.24 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: 12:01 Invoice Number 063648,,, i REFIBY GUIVERRDBYD STE 140 Date: 11/17/2016 fil�'IIIII�IIIIIIIIIIII�IIIII�I�I�I�IIEIIIj NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y 3 CIVIC SQAccounting Day: 17 OCR CARMEL, IN 46032-7570 1000060170636483 a,x - k.. Wn 782-1100 BK ,ATC-40 FUSE O -3.00- 0.96' 0.4400 1.32 CR; This item was purchased on invoice # 63644 11/17/2016 f Delivery: Our Truck W- 99-00:01 Subtotal 1.32 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: TOk 5M Customer Signature Credit Memo 1.32 CR 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: 12:01 Invoice Number 063647, 2 IGUILFORD B FRDYD STE 140 REFBY ` Date: 11/17/2016 II��IIII`III�IIIIIIIIIIIIIIIIIII"III�IIa NAPAAMR= CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee 6 Jason CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 1000060170636474 WIN ., 770-2406 NOE BLADE () 1.00 4.06 3.6900 3.69 GAL FT220 MS 'F1 LACQUER THINNER O 1.00. 32.18' 21.9900, 21.99 GALLON WAS REALLY CHEAP. V r Delivery: Subtotal 25.6 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 25.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 . - . CARMEL NAPA Time: 12:55 Invoice Number 064197'. • I REF BYGUILFORD E 140 BY 2De: 11/21/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPACARMEL, IN 46032-2922 —� (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y 3 CIVIC SQ Accounting Day: 21 OCR CARMEL, IN 46032-7570 1000060170641976 rf 7440LL LMP .BULB O 10.00 6.58 3.6300 36.30 Delivery: Our Truck W- 99-00:55 Subtotal 36.30 Attention: LMP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 'bo Charge Sale 36.30 Customer Signature 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: 09:02 ; Invoice Number 064484 • REF18Y GUILFORDBYD STE 140 Date: 11/23/2016 ( 1111 Jill' AMPAW CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ------------ 17983 Employee: 36 Tige Y �, CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 23 OCR CARMEL, IN 46032-7570 100006017064484 7a, .,�, 532111 UP ABS SPEED SENSOR O 1.00 279.60 139.8000' 139.80 2006 Ford Truck E250 3/4 Ton Econo'line - Van 5.4 L 330 CID V8 SOHC i __... Delivery: Our Truck W- 3-10:02 Subtotal 139.8 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Owl Charge Sale 139.80 Customer Signature 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: 10:57 ', Invoice Number l 065134 YREFIBY GUI`L�FRRDBYD STE 140 Date: 11/29/2016 {III�III'IIIA'IIIIfIIIIII�f�l�lllllll��ll NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _..._...._.,_. 17983 Employee. 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR CARMEL, IN 46032-7570 _.. .. 1000060170651349 2.003 118.00` 18.0000 F; 153.62� POO.�. � ,�e d�r ..,,�9.<,: o,a stems.,-. .- ,. �;. __..i yr...,?+c��. ..�{s y>.. 7534 .BAT BATTERY (ALL,BAT 170) 43 R 7534 =BAT 3Core Deposit (ALL,BAT,170) 00' 36.00 D 7565 €BAT ;BATTERY (BAT,ALL,170) 2.001 165.28; 87.8500 175.70 R 7565 BAT 'Core Deposit (BAT,ALL,170) 2.001 18.00; 18.0000` 36.00 D spick up cores ( De live ry Our Truck W- 99-22:57 Subtotal 401.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: it Customer Signature Charge Sale 401.32 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: 07:07 Invoice Number 065044'. 1441 S GUILFORD RD STE 140 M AWPAW REF BY VER BY Date: 11/29/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIII�I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 28 OCR CARMEL, IN 46032-7570 1000060170650448 655-2638 BK BLWER MTR ASSY FLAN O 1.00 163.541, 81.7700 81.77 Delivery: Our Truck W- 99-19:07 Subtotal 81.77 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CAR 42 Terms: ft ` a r Customer Signature Charge Sale 81.77 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR DR. CHICAGO ILL. 60693 CUSTOMER COPY