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308123 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE ( GENUINE PARTS COMPANY-INDIANAPCWffiCK AMOUNT: $*******793.86* (9, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308123 CHICAGO IL 60693 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 793.86 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $793.86 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $793.86 1 hereby certify that the attached invoice(s),or 2/3/17 0 $793.86 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 03,2017 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 distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer GNP ACCOUNT NO: 8517996 Page 1 of 2 #am mmm W W.— AJBCNN Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 01/31/2017 Norcross,GA 30091 TERMS 45 Day Prx JANUARY STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO 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 WITH PAYMENT 1View and Pay your NAPA Invoices Online. www..N A PAa Cc:ou nt.co rn AN :. Your ' account is now onli_n:e at www.NAPAa ccou nt..co m Visit us today to view and pay your statements,and invoices in minutes! You will have access to: First Time Users: • Copies.0statements 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-0 7235 • Link multiple:aceDunts to-a single user ■ You Will receive a-temporary password • Pay your account with NA .A-e-.Pay a Login.using.youremali and tetnpprary. 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.information to.the business commun.4.by sharing our accounts receivable.information with various.credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 215859 THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 GAPAI 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 01/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 793.86 793.86 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 Inv Date Due Dat e ode I v ice P-0.# Open Amount Explanation Future Due 01/02/17 03/15/17 INV 70277 station 41 42.16/ 01/03/17 03/15/17 INV 70486 A345 14.92 01/03/17 03/15/17 INV 70487 stock 20.70 01/05/17 03/15/17 INV 70899 15.52 01/05/17 03/15/17 INV 70900 14.50 01/05/17 03/15/17 CR 70901 -15.52 01/09/17 03/15/17 INV 71232 4.80 01/10/17 03/15/17 INV 71415 269.00 01/10/17 03/15/17 INV 71416 17.68 01/12/17 03/15/17 INV 943594 e342 23.98 01/13/17 03/15/17 INV 71983 38.36 01/13/17 03/15/17 INV 72032 Pool Car 1 44.98 01/18/17 03/15/17 INV 72657 PCI 275.94 ell 01/25/17 03/15/17 INV 73786 4.13 01/30/17,03/15/17,INV 74522 E346 22.71 Total Future Amount 793.86 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Remit to: (NAPA' Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017073786 ACCT NO SOLD TO DATEINV I E STOREMP 1�SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (25) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 703-1442 01 RAD/CAP . 00 . 000 4 . 13 . 00 00 . 00 . 000 . 00 3 . 00 02 . 00 . 000 . 00 T . 0c 00 . 00 . 000 . 00 . 0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 SU MISC AX TOTINL 4 . 14 CHGE 100006017 CARMEL-NAPA Time: 15:51 Invoice Number 070901 M A 1461 SrVILFORD Rly 'E 140 • .REF H VER H Date: 01/05/2017 II��Iltlllllllll�III�IIIIIIIIIItII�l,ll�l CARMEL, IN 46012-2922 ` I (317) 844-3973 Page: 1/1 17996 Employee: 33 Rohlstaedt • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR CARMEL, IN 46032-2584 100006.0170709010 �L 4 u, Part Number Line Description 3Qaantity. Price Net Total 1891 LMP BULB f! -10.00 2.34 1.4500 14.50 CR T This item was purchased on invoice 4 70899 1./05/2017 r Anticipated Time: Subtotal 14.50 CR j Attention: wholesale Indiana Sales Tax 7.00008 1.02CR Tax Exemption: PO#: Terms: !.�h ___ Tota17 5218 Customer Signature Credit Memo 15.52 CR ALL00005 RETURN®MUST BE ACCOMPANIED BY THIS MOGE RFMIT:CPC-TND S959 COLLECTION CTR.DR. CHICAOO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 15:46 invoice Number 070899 NAPA AM-AM. 1441 S GUILFORD RD STE 140 • VER 4Date: 01/05/2017 CARMEL, IN 46032-2922 (Il��llll�ll�lllllllil�IIIIIft�llllll�ll (317) 844-3973 Page: 17996 Employee: 33 ,�xohlstaedt Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 5 OCR CARMEL, IN 46032-2584 1000060170708994 . a Part Number_ Linel Description IQuantity 'Net Total 1891 J LMP BULB () 10.00 2.34 1.4500 14.50 T Anticipated Time: Subtotal 14.50 Attention: Indiana Sales Tax 7.0000% 1.02 { Tax Ex ption: POik t erm TotaL st . er Signature Charge Sale 15.52 ALL GOODS RE7URNEO MUST BE ACCOMPANIED BY THIS W O:CE RFHIT:GPC-IND 5959 COLLECTION CrR.I)R. CHICAGO ILL. 60693 STORE COPY Remit to: INAPAI Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017074522 ACCT NO SOLD TO DATE INVOI E STOREMP R 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (30) 460322584 E346 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 3965 01 FUEL FIL . 00 . 000 22 .71 . 00 00 . 00 . 00 . 00 3 . 00 02 . 00 . 000 . 00 T . 00 00 . 0 . 000 . 00 . 00 . 00 . 000 . 00 . 00 . 00 . 000 . 00 SUE 22 .71 MISC AX TOTAL 22 .11 CHGE _LUUUUOUl i g CARMEL NAPA Time: 12:59 Invoice Number 070277$ NAPA IY VER B GUILFORD RD STE 140 AMPAW REFB Date: 01/02/2017 1111111111 Jill Jill 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: 2 OCR CARMEL, IN 46032-2584 1000060170702776 w Pert Number Line Descraption Quante Price stet^ g Tot _ 7151232 BK GREASE GUN (500) 1.00 54.92 19.9900 19.99 Above Item on Sale 7151229 BK GR HOSE (500) 1.00 13.94 6.9700 6.97 IT 75-600 NOL NAPA EP GREASE CART (500) 4.00 5.88 3.1100 12.44 IT f Subtotal 39.40 Attention: Indiana Sales Tax 7.0000% 2.76 Tax Exemption: PO#: station 41 ( Terms: Customer Signature Charge Sale 42.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND. 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:20 Invoice Number 0704871 'a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BY_ VER BY _ Date: 01/03/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 3 OCR RM CAEL, IN 46032-2584 1000060170704872 Pdxt Number e s sL7IIei .. . 77BSC2p10nww. k� QlldXl1PL1C�„ Net' mxkOt1 s fww'... 2006 Chevrolet Impala 3.5 L 214 CID V6 OHV ith VVT 1522 FIL Oil Filter (Gold) (300) 6.00 13.78 3.4500 20.70 ITR 1 Subtotal 20.70 Attention: Added during conversio 0.0000% 0.00 } Tax Exemption: I PO#: stock Terms: Customer Signature Charge Sale 20.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND. 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 13:16 Invoice Number 070486 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 01/03/2017 IIIIIIIIIIIIIIIII�lllllll�llllllllllllllk CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 3 OCR ® CARMEL, IN 46032-2584 1000060170704863 s awn Dotal b 9 4 BP9008 LMP HALOGEN CAPSULE (450) 1.00 26.80 13.9400 13.94 {T i ------------ t 4 g7 ? Delivery: Subtotal 13.94 i Attention: Indiana Sales Tax 7.0000% 0.98 3 Tax Exemption: PO#: A345 Terms: Customer Signature Charge Sale 14.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. ` CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:48 Invoice Number 070900 NAPA ,e 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIII � REF BY VER BY Date: 01/05/2017 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: 5 OCR CARMEL, IN 46032-2584 1000060170709001 Part'DTUI(lkieT z s Line X1eSG p 1011r Qt1dY1 x'y f- y PSiCE ! wNE a $O psi . €a 1891 LMP BULB () 10.00 2.34 1.4500 14.50 s Delivery: - - Subtotal 14.50 t Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( Terms: Customer Signature Charge Sale 14.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LCARMELVNAPA Time: 08:33 Invoice Number 071232 S GUILFORD RD STE 140NnnnYVER BY Date: 01/09/2017H�+HL, IN 46032-2922 o 844-3973 Page: 1/1 17996 Employee: 36 Tige ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 9 OCR CARMEL, IN 46032-2584 1000060170712328 • Tumbe � yy �Lriexg_ 3esczstan, S�ufty 1895 (AVB MINIATURE BULB () 10.00 0.54 0.2700 2.70 194 AVB MINIATURE BULB () 10.00 0.54 0.2100 2.10 I € Delivery: Subtotal 4.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: r Terms: Customer Signature Charge Sale 4.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 08:29 Invoice Number 071415 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 01/10/2017CARMEL, 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: 10 OCR CARMEL, IN 46032-2584 1000060170714157 , • f'. P�3�Yt NtlIftk)2r a3, Llrie ' � s. T3eSC iptlOTl F {�UaSStYi FP3Ce cf` ;N2t xtl'Ota c g 853000 NBC BATTERY CHARGER (1) 1.00 655.20 269.0000 w 269.00 Delivery: Subtotal 269.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 'T7W FMS t',t rk� � `I`Oto 69 Q F , Customer Signature Charge Sale 269.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:30 Invoice Number 071416 1441 S GUILFORD RD STE 140 NAPA AMREF BY_ VER BY _ Date: 01/10/2017 11111.111111111 Jill CARMEL, IN 46032-2922 o (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: 10 OCR CARMEL, IN 46032.2584 1000060170714166 }�""M*�_�pV'i""AL 9 402718 KW ENGINE FLUSH CLEANER U 1.00 13.90 7.6900 7.69 10001 LUC LUCAS OIL STABL 320Z (LUC,200) 1.00 24.28 9.9900 9.99 Above Item on Sale 1 i( Delivery: Subtotal 17.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 17.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUU6Ul/ CARMEL NAPA Time: 09:48 Invoice Number 0719831 1441 S GUILFORD RD STE 140 s NAPA AWREF BY VER BY _ Date: 01/13/2017 111111111111111 Jill 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: 13 OCR ® CARMEL, IN 46032-2584 1000060170719839 . , 0iSm}3�Y L 1510 , f § +y.; 1 SG` 1ptloi �3 sltkdtl` ;E1 r T �$ . It}tcS w , EC1292 ECH PIGTAIL O ? 1.00 68.46 34.2300 34.23 R 703-1442 MBK RADIATOR CAP O 1.00 8.00 4.1300 4.13 o Delivery: Subtotal 38.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 't mf LEE Customer Signature Charge Sale 38.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10000601"/ - - CARMEL NAPA Time: 13:02 Invoice Number 072032 M 1441 S GUILFORD RD STE 140 IIIIIIIIDIIIIIIREF BY_ VER BY Date: 01/13/2017 IICARMEL, IN 46032 2922(317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Fir Y Y 1 2 CIVIC SQUARE Accounting Day: 13 ©v v OCR ® CARMEL, IN 46032-2584 1000060170720328 DesA'_pp u.a 2006 Chevrolet Impala ; ADA112 TEE Heater / AC Door Actuator Motor () 1.00 59.30 33.4900 33.49 703-1544 BK Radiator Cap () 1.00 22.24 11.4900 11.49 S I g _..."....._.:Delivery.: Subtotal 44.98 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Pool Car 1 Terms: Customer Signature Charge Sale 44.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA AUTO PARTS Time: 11:16 ; Invoice Number 943594: NAPA AMa RETURNSIN ORIGVER BOX W RECEIPT ;I IIIIII VIII VIII VIII VIII VIII IIII IIII ® REF BY VER BY Date: 01/12/2017 t i 317-733-2180,2180, IN 46077 (317) 733-2180 Page: 1/1 17996 s _Employee: 426 Mat~ --- ® CITY OF CARMEL-FIRE DEPT ' Sales Rep: 36 Ted 2 CIVIC SQUARE # Accounting Day: 12 OCR ® CARMEL, IN 46032-2584 __._._ 1000060139435944 Part Number ? (Line Description Quantity Price '# Net Total RX30222 IRNX !RAINX WEATHER BEATBL (800) 2.00 15.88 11 99001 23.98 i Above Item on Sale -&(( T Delivery: Subtotal 23.98 Attention: v� � � �— Y�� INDIANA SALES TAX 7.0000$ 0.00 Tax Exemption: PO#: e342 Terms: BY TENTH Total 23 :9 8 Customer Signature Charge Sale 23.98 4LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY CARMELNAPATime: 10:.31 Invoice Number 0726571 1441 S GUILFORD RD STE 140 NAPA AMMM REF BY_ VER BY Date: 01/18/2017 II�IIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIII CARMEL, IN 46032-2922 0 (317) 844-3973 Page: 1/1 17996 F� Employee: 29 JAEDYN � � N. �...,. . ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige y Y 2 CIVIC SQUARE Accounting Day: 18 OCR ® CARMEL, IN 46032-2584 - 1000060170726572 Pa tumber inn 2006 Chevrolet Impala BR930548K IBRG Wheel Bearing & Hub Assembly (BRG) � 2.00 248.02 124.0100 248.02 R 155 lb. ft/ 210 Nm 16PB NCB BLASTER PENETRANT (200) 1 8.001 10.24 3.4900) 27.92 a S a ���-��_-�•W� ��Delivery:m� �____.•..-.� _.�...__� _____V,.,-.w Subtotal 275.94 Attention: BEARING Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC1 Terms: Customer Signature Charge Sale 275.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY