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HomeMy WebLinkAbout307214 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 355214 �.t e,• CK AMOUNT: S""""203.92' g ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6LI1� ..=Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307214 CHICAGO IL 60693 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 203.92 REPAIR PARTS a 2 < < 0 G ? 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Pnc CLOSING DATE 12/31/2016 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 326.97 326.97 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 Inv Due Date� Invoice# P.O.# Open Amount Explanation Future Due 12/09/16 02/15/17 INV 66730 —42-99 12/09/16 02/15/17 INV 66731 12/09/16 02/15/17 INV 66733 12/15/16 02/15/17 INV 67635 JASON 12/15/16 02/15/17 CR 67722 -228.00 / 12/19/16 02/15/17 INV 68177 TOOLS 219.00 ✓ 12/19/16 02/15/17 INV 68179 STOCK 48.42 12/21/16 02/15/17 INV 68694 C452 12.14 12/21/16 02/15/17 INV 68696 c452 11.94 12/22/16 02/15/17 INV 68821 C482 122.80 12/27/16 02/15/17 INV 69447 5.29 12/29/16 02/15/17 1 INV 69666 IVAT304A 12.33 ✓ Total Future Amount -- &.W �0 3• INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge r(317E) _. PA Time: 13:07 Invoice Number 067722, ILFORD RD STE 140 NAPA � VER BY Date: 12/15/2016N 46032-2922 -3973 Page: 1/1 17996 Employee. 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 15 OCR • CARMEL, IN 46032-2584 1000060170677223 <_ p -Now .. AM .E. RD06030210 TSS 301DRCRT O -1.00; 199.00' 114.0000 114.00CR; This item was purchased on invoice # 66540 12/08/2016 BK06030210 TSS '301DRCRT O -1.00 199.00; 114.0000= 114.00CR' This item was purchased on invoices # 66540 12/08/2016 E Delivery: Subtotal 228.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Vs f Customer Signature Credit Memo 228.00 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: 09:47 Invoice Number 068177' a�rro ° 1441 S GUILFORD RD STE 140 INS NAPA • REF BY VER BY _ Date: 12/19/2016 111111111111111 IN 111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 33 Kohlstaedt CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR CARMEL, IN 46032-2584 1000060170681771 0 0 0 0 6 01 /7 0 6 8 1�7/ /�7 1 • V ..f it AYumh r Line i W& BK06022704 TSS 42DRTOLCT O 1.00;' 474.50 219.0000 219.00 Delivery. Subtotal 219.00 Attention: tss Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TOOLS Terms: y n, � _ �, .. Customer Signature Charge Sale 219.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-TNI) ,,9S9 COLLECTION CTR.OR_ CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:48 Invoice Number 068179'; 1441 S GUILFORD RD STE 140 NAPA AMI REF BY VER BY Date: 12/19/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 33 Kohlstaedt CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR . CARMEL, IN 46032-2584 1000060170681799 'wet Y$tlfto ' .,,;.. - -i; .'%. ,• w l*"' 177,77""', WFT `:' �j�k 3;d q m,, t. > ♦ ;F;;' 4921-1 LMP 'FOG LAMP U 2.00 43.50 24.2100 48.42 Delivery: Subtotal 48.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: Customer Signature Charge Sale 48.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM!'C:GPC-IND 5959 COI,LECTTON CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:51 Invoice Number 068694: 1441 S GUILFORD RD STE 140 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY_ VER BY _ Date: 12/21/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR p CARMEL, IN 46032-2584 1000060170686945 Yt Numk Lind 10001 LUC ;LUCAS OIL STABL 3202 (LUC,200) 1.00 24.28: 12.1400• 12.14 Delivery: Subtotal 12.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: k 1=` a Customer Signature Charge Sale 12.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION C'CR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:52 Invoice Number 068696 • 1441 VER BY RDD STE 140 REFBDate: 12/21/2016 i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII��I NAPACARMEL, IN 46032-2922 NOMMMONOMEMW (317) 844-3973 Page: 1/1 17996 Employee: 6 Jason • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 21 OCR CARMEL, IN 46032-2584 1000060170686963 Part -Number 75190 NOL :NAPA 1OW40 QT (016) 6.00 5.80 1.9900; 11.94 Above Item on Sale Delivery: Subtotal 11.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: c452 Terms: Customer Signature Charge Sale 11.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CMICAGO ILL. 60693 CUSTOMER COPY 100006017 ........................................... . .............. CARMEL NAPA Time: 09:44 Invoice Number 068821.: 1441 S GUILFORD RD STE 140 s �� REF BY_ VER BY Date: 12/22/2016 ( �III' IIIIIIIII� tlll�`'�NH' � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .......................... ............._............,......--•---...........-------••---••--"-................................-:r .,...,.,...,.,.,...,.,......,.,.,.,.,., .,.,.,.,.,.........,-------- 17996 Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2"CIVIC SQUARE OCR Accounting Day: 22 CARMEL, IN 46032-2584 ..........:.. . ...:.:: .:.,x:::..,...x-..- ----- :....:.............. :.K::: s //,A�♦ 1000060170688211 } y� �•r. r., 48$$6ii NB :BRAKE ROTOR (NB) 2.00> 60.701 30.3500: 60.70 R ?' UP 5529-X >UP :DISC PAD (UPB,ALL) 1.00% 133.54: 62.1000; 62.10 R 2010 Ford Truck F150 1/2 Ton - Pickup 5.4 U 330 CID V8 SOHC 24 Valve " s k 't 3 i t i= > ........»......................................................... ....................................................................................... Delivery: O r Truck N- 99-21:44 Subtotal 122.80 e Attention: Indiana Sales Tax 7.0000% 0.00 ',Tx Exemption: i, PO#: C482 Terms: - ...{. r_......{{•tit a =s--a.}.••: .'wit. _ "" y}h�i::•}:.v{:::.{vi."'.v...r}}:. '�-..-.....: :...ti:h•.v h.....}�.....�.. Customer Signature Charge Sale 122.80 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: 14:48 Invoice Number 069447 1441 S GUILFORD RD STE 140 NAPA • REF BY VER BY Date: 12/27/2016 111111111111111 I���IN CARMEL, IN 46032-2922 E (317) 844-3973 Page: 1/1 17996 �_. Employee: m6._...,__.Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 26 OCR CARMEL, IN 46032-2584 1000060170694473 .........., 1.001 5.82.... N�5.2900_ 5��� �..,�, , 641-3376 NOE WHEEL NUT O 29 i Delivery: Subtotal 5.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: S PO#: Terms: 1 *1 as Customer Signature Charge Sale 5.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 1__-_-- CARMEL NAPA Time: 07:39 € Invoice Number 069666;= APA 1441 S GUILFORD RD STE 140 171 f1 AMPAN • REF BY VER BY Date: 12/29/2016 III'lllllll�lll'llll'IIII�'IIIIIIIIEI�I CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 17996 Employee: 6 , Jason ,. € CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUAREAccounting Day: 28 I OCR CARMEL, IN 46032-2584 ---___. ._._. __ _.. _____._ ___..____ - •..--. -.---- 1000060170696667 i MIMMIN 0-04W AW" 2007 Chevrolet Impala ) BP1255H11 !LMP 'Headlight Bulb - Low Beam (H (450) ; 1.00; 22.22` 12.3300; 12.33 g s t Delivery: Subtotal 12.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �1 PO#: VAT304A Terms: ^ y9 �,,., Customer mgnature Charge Sale 12.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY