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HomeMy WebLinkAbout308980 03/07/17 ♦y w.G�9,ye q; e`. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $"'"''1,998.70*,?�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308980 +'�traN�° CHICAGO IL 60693 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 1,368.71 REPAIR PARTS 2201 4237000 8517995 531.99 REPAIR PARTS 2201 4357004 8517995 98.00 EXTERNAL INSTRUCT FEE n Q 0 $ Q $ k \ ) § k k E 2f O o O r- k ^ k E m a / K / k O m Q z 0 0 $ # m k f0 q 3 D ® M k $ Z > 7 o X - --1 f \ ƒ n 0 O q 2 / ■ e 4 C q @ Q m 3 8 « > & - > 2 00 --12 O 2 < -n m & 0 | / 2 m w $ 2 > £ E g m / ? § 0 �_ F F 0 a ° k q CD j %a a CD ] ƒ ®Io m 3 q - ma E k f Q \ , E §- / \\ƒ ) k§, - 2 . 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $114.98 8517995 45 Day Prx CLOSING DATE 02/28/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 114.98 0.00 531.99 646.97 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 Tyne Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 01/12/17 03/15/17 71937 Car 88 16.98 02/24/17103/20/171Z 10000149603 98.00 Total Current Due 114.98 Future Due 02/01/17 04/15/17 INV 74834 58.38 02/01/17 04/15/17 INV 74841 89.91 02/01/17 04/15/17 INV 74883 Old Patch Wagon 2.95 02/03/17 04/15/17 CR 75212 CREDIT -8.49 02/03/17 04/15/17 CR 75217 CREDIT -8.49 02/08/17 04/15/17 INV 947970 624J 7.40 02/15/17 04/15/17 INV 76903 20.35 02/22/17 04/15/17 INV 78070 72.14 02/23/17 04/15/17 INV 78424 35.90 02/23/17 04/15/17 INV 950449 UNIT416 12.08 02/24/17 04/15/17 INV 78561 16.49 02/27/17,04/15117 INV 78888 Sign Truck 233.37 Total Future Amount 531.99 U)t INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge Invoice No: 10000149603 '41APAI INVOICE Invoice Date: 2/24/17 �; Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 3/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 98.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAININGJAN 1.00 EA 98.00 98.00 Dealer TrainingJan Subtotal: 98.00 AMOUNT DUE: 98.00 USD Dealer Training Remit to: (NAPA/ Genuine Parts Company, Inc . - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013947970 ACCT NO SOLD TO I DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT onAirl .ACCT 7995 CARMEL IN PURCHASE ORDER # (08) 460748267 624J INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10 . 0 H-176 01 F/L HOSE . 0 . 00C 7 .40 . 00 00 . 0 C . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 00 00 . 0 . 00 C . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 Sug 7 .40 MISC 00 . 000 TAX . 00 TOTAL 7 .4 CHGE 100006017 CARMEL NAPA Time: 13:34 9Invoice Number 074883; IY GUILFORD RDRD STE 140 REFB ` BY Date: 02/01/2017 £I��IIII��IIII'IIIIIIIII�I�II�I'�IIIIIIII NAPA CARMEL, IN 46032-2922 S (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 1 OCR CARMEL, IN 46074-8267 1000060170748834 ''•.;a,�� „' S �„I ,f s„ - "PAR ,. ._ ,. ,. ... _.< ,,: ..rte 3400 X 4 WH FITTING O 1.00 5.90€ 2.9500: 2.95 Delivery: _ Subtotal 2.95 Attention: DAMIAN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Old Patch Wagon Terms: /7 �f r. g” 10 Customer Signature Charge Sale 2.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CH ,�! /C,/c ICILL. 60691� � p,�,4 �/O!�(� CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:21 `; Invoice Number 074841- 1441 S GUILFORD RD STE 140 (' REF BY_ VER BY Date: 02/01/2017 ;I�'IIII'VIII"II'I��I�IIIIIIIIIII�IIIIIs NAPAPAWCARMEL, IN 46032-2922 ' (317) 844-3973 Page: 17995 Employee: 6 Jason CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST i OCR Accounting Day: 1 CARMEL, IN 46074-8267 i 1000060170748415 1GAL NAF 'NAPA ANTIFREEZE GAL (ALL,350) 9.00: 15.99 9.9900• 89.91 i t Delivery: Our Truck W- 99-23:21 Subtotal 89.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / PO#: 0 T rms e 01 A Ali WON VIN e'2 Customer Signature Charge Sale 89.91 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: 11:09 Invoice Number 074834: 1441 S GUILFORD RD STE 140 ( [` NAPA REF BY VER BY Date: 02/01/2017 I Il�lll I'lII I��II 1L�1I I�I1�VIII IIII III CARMEL, IN 46032-2922 r 1 (317) 844-3973 Page: 1/1 ................................... ........- ....... .... ........... ..... ..........._:----------------------...... 17995 Employee: 36 , Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 , Tige Y Y 3400 W 131ST STAccounting Day: 1 OCR CARMEL, IN 46074-8267 `- --- ' ...._----- ------------------------------------------------- 1000060170748344 ------------- 3.068 :FIL NAPAGOLD OIL FILTER (300) 1.00: 11.72: 2.2000 2.20 R 3192 'FIL :NAPAGOLD FUEL FILTER O 1.00: 35.48? 6.2800. 6.28 R 1455 `FIL :NAPA HYDRAULIC FILTER O 1.00: 89.841 22.46001 22.46 R 2768 :FIL :NAPAGOLD AIR FILTER O 1.00: 64.76: 16.1900; 16.19 R 2769 :FIL sNAPAGOLD AIR FILTER O 1.00: 44.98: 11.2500:: 11.25 R ...................................... .................................................................................................................. Delivery: Our Truck W- 99-23:09 Subtotal 58.38 Attention: Indiana Sales Tax 7.0000% 0.00 9 Tax Exemption: PO#: I ! Ter is: ------------ _i:'::� ..f.. `' .. +j Customer ture Charge Sale 58.38 ALL 600DS RETURNED MUST BE ACCOMPA IED BYTHIS INVOICE P,EMIT:"PC-ING 5959 �'OLLECTIGN CTP..GF. CHI,"'AGL ILL. 40693 CUSTOMER COPY 100006017 _._..: CARMEL NAPA Time: 07:18 Invoice Number 076903' 1441 S GUILFORD RD STE 140 II'IIIIIIIIII'II'�III'IIIIIIIII�IIIIIIII' NAPAPAZ • REF BY_ VER BY _ Date: 02/15/2017 ` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee. 6 Jason CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060170769035 7�Tov 77777 6569 FIL NAPAGOLD AIR FILTER O 1.00 49.88 12.4700 12.47 R 3166 FIL 'NAPAGOLD FUEL FILTER O 2.00 15.74: 3.9400 7.88 R Delivery: Subtotal 20.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Aw T ms: -gyp .,.< r... Customer Si ature 1k, Charge Sale 20.35 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: 08:40 Invoice Number 078070: 1441 S GUILFORD RD STE 140 I I�IIII I�II�I�III VIII�'lIF(IIII IIII III NAPA REF BY_ VER BY _ Date: 02/22/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 :........ ........_............... ...... .........-....... _..-..... 17995 Employee: 36 Tige Y CITY OF CARMEL-STREET DEPTY Sales Rep: 36 Tige 3400 W 131ST STOCR Accounting Day: 22 CARMEL, IN 46074-8267 -- .....--._ .. 1000060170780708 BR474 :ECH -BLOWER MOTOR RESISTOR O 1.00; 76.50: 38.2500 38.25 R EC397 =ECH :Blower Motor Resistor Connector U 1.00. 67.78: 33.8900: 33.89 R ........................................................................................................... ............................ ................. Delivery: Our Truck W- 3-09:40 Subtotal 72.14 Attention: 2 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: KeA ' NMI III,* Customer Signature Charge Sale 72.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE F.EMIT:,3fl'-IND 5959 ,(ELLE:'TION CTR.Dk. CH1"A' ) ILL. 50693 CUSTOMER COPY 100006017 ......._ _ ...... ..... ........ .... CARMEL NAPA Time: 11:48 i' Invoice Number 075217' • IGUILFORD B FRDYD STE 140 REFBY ` Date: 02/03/2017 II�'IIII�IIIII'II'IIII�IIIIIIIIII�IIIIII. NAPAI=P CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 _. . 1000060170752178 BP9005 LMP 'HALOGEN CAPSULE (450) -1.00 14.40; 8.4900 8.49 CR This item was purchased on invoice # 71937 01/12/2017 WAS CHARGEDTO WRONG ACOUNT # Delivery: Subtotal 8.49 CR Attention: Credit Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT Terms: r1 Customer Signature " Credit Memo 8.49 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVO19E REMIT:GPC-IND I 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:40 ; Invoice Number 075212 REF IBY GUI`L�FORDBYD STE 140 Date: 02/03/2017 I��IIII'�IIIII'IIIIIII1lIICIIIIIIIIII�II?: NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE i CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 3 OCR • CARMEL, IN 46074-8267 1000060170752123 BP9005 LMP HALOGEN CAPSULE (450) 1.00 14.40 8.4900 8.49CR: This item was purchased on invoice,, # 71937 D1/12/2017 i WAS CHARGED TO WRONG ACCOUNT # i t � f Delivery: _ Subtotal 8.49 CR Attention: Credit Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT Terms IMN mq . �. . a.,.,,..�,.. ., `.x4s,�' ... r.xis NE Customer Signature Credit Memo 8.49 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV I REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ------------------------------------------------------------------------ 100006017 -. CARMEL NAPA Time: 14:23 Invoice Number 078424' 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/23/2017 IIIIIIIIIIIIIIIIIVIIIIIIIIVIIIIIiIIIII M AM PMn CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 .......... .. ................................ ..................... .......................................................................................................................------- --------­------------- 17995 Employee: 36 Tige y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige y 3400 W 131ST ST OCR Accounting Day: 23 ............................................................................... ................................................. CARMEL, IN 46074-8267 1000060170784241 ---------- ----------- ............................... ------------- ... ..... .. ............ ---------­------- ................. -- - ----- . ............ . ...................... .................. . ..... ------------------ -- ------------ ............. ---- --------­ .......... .................. --------------------- Pi 5.7 L 345 CID V8 D o cd�L L(, Truck Ram�1500�y2cja Caj�- 1/2 Ton 1.00. 71.80: 35.9000: 35.90 -071013 25 :NBH :Belt Serpentine 7) ...................................-........................................­.................... ............. Delivery- Our Truck W- 3-15:23 Subtotal 35.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ........... w......... --- -------- --------------- ............... ....................... �2:2 - ------- j -------- _V_ customer`SIdnature 4' — Charge Sale 35.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:C;P---IND 5951 COLLECTION 'TR.DF. 'HI,-AGO ILL. '30193 CUSTOMER COPY S✓/"/w 100006013 NAPA AUTO PARTS Time: 13:28 Invoice Number 950449 RETURNS IN ORIG BOX W RECEIPT NAPA REF BY VER BY Date: 02/23/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 4 Mike Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted OCR 3400 W 131ST ST Accounting Day: 23 w CARMEL, IN 46074-8267 1000060139504496 Part Number Line Description Quantity Price Net Total 65-201. NHF GEAR OIL 90WT GL1 1G () 1.00 22.86 12.0800 12.08 De ive y: Subtotal 12.08 At enti n: JAMES INDIANA SALES TAX 7.0000% 0.00 Tax E mpt on: 0#: UNIT416 T rms: BY TENTH Total 12 . 08 Charge Sale 12.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /0' REMIT PAYMENT TO /f 5555 COLLECTION CRT DR CHICAGO 11. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:52 Invoice Number 078561 IGUILFORD B RDYD STE 140 REFBY ` Date: 02/24/2017 `II��IIII�IIII�'lllll'lllll�'IIIIIIIIIIII' M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 24 OCR CARMEL, IN 46074-8267 1000060170785614 7,an 360-173 NSE LATEX DISPOS GLOVE (430) 1.00 27.90 16.4900. 16.49 Delivery: __. Subtotal 16.49 Attention: Josh Davis Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Charge Sale 16.49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 078888; CARMEL NAPA LDate: 02/27/2 15 Invoicre Number I1l II y REFIBY GUILFORD RD STE 140 017 I1IIIIiIII1IICARMEL, IN 46032-2922(317) 844-3973 _..m.„ _ ._.. .. ,. 17995 Employee. 2,4. DAVE Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige OCR 3400 W 131ST ST Accounting Day: 27 � CARMEL, IN 46074-8267 1000060170788880 777_7ry > a' - �• 1.00. 522.70. 209.9900 209.99 6112 11 3 NPT ;12 IMPT WRENCH (632,1) Above Item on Sale NPT iADAPTER (C67) 1.00, 21.44- 11.6900, 11.69 615302 1.00- 21.44; 11.6900 11.69 615805 NPT EXTENTION BAR (C68,1) _.. Subtotal 233.37 - Delivery: 0.00 Attention: Shawn Indiana Sales Tax 7.00008 Tax Exemption: PO#: Sign Truck Terms: x Charge Sale 233.37 Customer Signature D ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE // REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY