The URL can be used to link to this page

Home My WebLink About309042 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 215000 CHECK AMOUNT: $***"""*777.10" ONE CIVIC SQUARE NAPA AUTO PARTS INC CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 309042 CHICAGO IL 60693 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ION REPAIR PARTS 1120 4237000 8517996 777.10 0 $ 2 $ « / - 73 9 f $ \ f c k # D / ? > ? � 2 q / O E < z E \ e ƒ k O 7 o 0 ¥ $ 9 o 0 w 2 [ k 4 m z / 3 / R£ _ m \ ƒX22 / q / / o 4 2 0 2 3 7 m \ ® � § k 2 _ > -n O O z | £ e ¥ (a a) a i 3 9 - r- z k $ / / r k\ % i 7 � CD , / 2 G k § � ^ E �_ } ; R (D [ 2 \ E § s � § ® (D / / % k E a g £ @ / ° k R ° § \ 5 k co ® 0) § \ 0 k } & § - \ ƒ B � 7 f l � CL / \ \ § C < \ CL$ Q ) \ } cr � g \ \ 5 ) / ( K \ c < 22 0 0 � k }} ° § k 0 k = c ( \ G CL 3 \ kZ § k } o GCL E 2 | 0< %\0 > \f G \ - �o ( q > M0 / » � 0 CD/ / 0 E ƒ \ \ r 0 7 = z £ § R C / 2 cn � \ / / § 2 ° \ \ } M \ k § \ X \ CD \ 2 CL 69D / \ 4 0 F. . T CD < § to CD 2 ¥ � View and Pay your NAPA Invoices online www„ NAPAaccount.com Amm Your im account is now online 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.: • Co les.of statements 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 • Lest ePayment and date received Statement Number of 7450 • Link multiple.accounts to a single user You w1iiIt receive a temporary password • Pay your account with NAPA a-Pay Login using your 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 accurateinformation to the business communityby sharing our accounts receivable.information with variouscredit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 217753 1 THIS SECT-ION INTEN--TIONALLY- LEFT-BLANK---------------------------------------------------------- ------- - ------------ ----------------- ,� Visit our website for invoice copies and to make a payment. Page 2 of 2 MMLPAW 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 02/28/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 777.10 777.10 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 Tvce Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation Future Due 02/09/17 04/15/17 INV 76081 304A 283.04 02/09/17 04/15/17 INV 76163 AMB.345 18.85 02/10/17 04/15/17 INV 76281 304a 53.54 02/10/17 04/15/17 INV 76292 STOCK 34.63✓/ 02/10/17 04/15/17 INV 76337 148.68 02/15/17 04/15/17 INV 77073 pool car 79.16 02/17/17 04/15/17 INV 77402 pool car 3 44.66 02/17/17 04/15/17 INV 77423 POOL CAR 3 33.49 02/20/17 04/15/17 INV 77741 3.96 02/22/17 04/15/17 INV 78109 C47 61.30 02/27/17 04/15/17 INV 78910 SHOP TOOLS 15.79 Total Future Amount 777.10 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge - Remit to: 41APA' 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 100006017077423 ACCT NO SOLD TO I DATEINV I E T R E 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (17) 460322584 POOL CAR 3 INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 ADA112 02 AIR DOOR . 0 . 00C 33 . 49 . 00 00 . 0 . 00 . 00 3 . 0 03 . 0 . 00 . 00 T p 00 . 0 . 00 . 00 0 . 0 . 00 . 00 0 . 0 . 00 . 00 SUE 33 . 49 MISC AX UT TOT L CHGE - 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 100006017077073 ACCT NO SOLD TO I DATE ITNVOICEI STORMP�SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (15) 460322584 pool car INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 2 . 00 602-2292 01 MOTOR MT . 0 . 00 79 . 16 . 0 00 . 0 . 00 . 00 3 . 0 04 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUMISC AX TOT L79 . 15 CHGE - Remit to: (NAPA/ Genuine Parts Company, Inc. 1A 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 100006017076081 ACCT NO SOLD TO I DATE IINVOICEI STQR 97 EMPJSR 17996 CITY OF CARMEL-FIRE DEPT 09 /09/17107608 CARMEL IN PURCHASE ORDER # (09) 460322584 304A INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 SS-8269-X 01 DISC PAD . 0 . 00C 49 . 16 . 00 00 . 0 C . 00 C . 00 1 . 0 SS-7387A-X 03 DISC PAD . 0 . 00C 40 . 97 . 00 00 . 0 C . 00 . 00 2 . 00 880403 04 ROTOR . 0 . 000 116. 42 . 00 00 . 0 . 00 . 00 CONTINUED r779-0 MISC AX TOTTJL 206 . bl CHGE 1 NAPA) NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017076081 ACCT NO SOLD TO DATEITNVOICEI STOREMPR 17996 CITY OF CARMEL—FIRE DEPT CARMEL IN PURCHASE ORDER # (09) 460322584 304A INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 880401 05 ROTOR . 0 . 00c 67 . 70 . p c 00 . 0 c . 00 c . 00 1 . 00 83541 06 BRK/CAL . 0 . 00c 8 . 79 . 00 00 . 0 c . 00 . 00 3 . 0 07 . 0 . 00 . 00 T . 0 pp . 0 . 00 . 00 SU 283 . 04 MISC AX TOTML 283 . 0j CHGE - 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 100006017076337 ACCT NO SOLD TO I DATE ITNVOICE1 STOREMP. SR 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (10) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12 . 00 HDIGAL 01 ANTIFRZE . 0 . 00C 148 . 68 . 0C 00 . 0 C . 00 C . 00 3 . 00 02 . 0 . 00 . 00 T . 00 00 . 0 C . 00 C . 00 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SU MISC AX TOTPL 148 . 61 CHGE - 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 100006017077741 ACCT NO SOLD TO DATE INV I E T EM R 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (20) 460322584 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 0 7899 01 OIL FIL . 0 . 000 3 . 96 . 0 00 . 0 . 00 . 00 3 . 0 02 . 0 C . 00 . 00 T . 0 00 . 0 C . 00 . 00 . 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 _SUE 3 . 96 MISC AX TOTPL CHGE - 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 100006017078109 ACCT NO SOLD TO I DATE IINVOICEI STOREMP R 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (22) 460322584 C47 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 1 . 0 FT-8816 02 DISC PAD . 0 . 00C 55 . 81 . 0C 00 . 0 C . 00 . 00 1 . 0C 704-3010 03 DRN/PLUG . 0 . 00C 5 . 49 . 00 00 . 0 C . 00 C . 00 3 . 00 04 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 SU MISC 0 0 o o o 7 AX 0 TOT L 61 . 3 CHGE 100006017 m.. CARMEL NAPA Time: 13:17 $ Invoice Number 078910, 1441 S GUILFORD RD STE 140 II 11 M AMP f REF BY VER BY Date: 02/27/2017 YII�IIIII�IIIIIIIIIIIIIIII� IIIIIIIIIIIII CARMEL, IN 46032-2922 F (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR � CARMEL, IN 46032-2584 1000060170789102 < SD14010M CHT '.l 4 D 6PT D SKT 10MM (C64) 1.006.90? 4.29001 4.29 3157 LMP =BULB O ) 10.00 1.96 1.1500; 11.50 Delivery: Subtotal 15.79 Attention: Bob Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP TOOLS Terms: Customer Signature Charge Sale 15.79 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: 14:07 Invoice Number 0774021 • IGUILFORD B RDYD STE 140 REFBY ` Date: 02/17/2017 ,II'IIII��III��IIIII�IIIIII'�IIIIIIIII�I NAPACARMEL, IN 46032-2922 (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: 17 i OCR CARMEL, IN 46032-2584 1000060170774029 CAZ y , , p wo 7534 x BAT WARRANTY (ALL,BAT,170) 1.00 143.95 76.8100 76.81 CRR . 7534 BAT :Core Deposit (ALL,BAT,170) -1.00: 18.00; 18.0000;= 18.00CRID 7534 BAT ',BATTERY (ALL,BAT,170) 1.00; 143.95`': 76.8100; 76.81 SR 7534 BAT ;Core Deposit (ALL,BAT,170) 1.00; 18.00- 18.0000; 18.00 D 7534 BAT iWARRANTY ADJUSTMENT (ALL,BAT,170) 29.0000 1.54: 1.54; 44.66 D Purchased Date 09/15/2014 Delivery: Subtotal 44.66 Attention: gray impala Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: pool car 3 Terms: Nxs Customer Signature Charge Sale 44.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5955 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:18 Invoice Number , 1441 S GUILFORD RD STE 140 � ((( 076292 M Y REF BY_ VER BY _ Date: 02/10/2017 1111 11111HiIlI1II111III1111111111 III111111II CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 17996 - Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige g Y Y 2 CIVIC SQUAREAccounting Day: 10 7 OCR CARMEL, IN 46032-2584 1000060170762924 � &.......... ........_. _._.._.__,_.__.... .._.__._ ..._____.._...��......__.____......_...._...__ 0 I__ �u �6 2008 Chevrolet Impala 83167 1UP iBrake Caliper Bushing Kit - Rea O 1.00 11.67) 5.83001 5.83 y 641-2138 iNOE .Wheel Bolt Nut, M12-1.5 O 1.00 2.961 2.6900] 2.69 7653022 'BK =THREADLOCKER STICK (210) 1.00 18.191 13.29001 13.29 7653023 BK �THREADLOCKER STICK (210) 1.00: 17.541 12.82001 12.82 t Delivery: Subtotal 34.63 Attention: JASON ? Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: STOCK s Terms: ( Customer Signature Charge Sale 34.63 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: 11:43 InvoiceNumber 111 III11111pII 0762{{{81; IGUILFORD B FRDYD STE 140 REFBY ` Date: 02/10/2017 NAPACARMEL, IN 46032-2922 r t (317) 844-3973 Page: 17996 ( Employee: 29�, JAEDYN Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE Accounting Day: 10 _jI OCR CARMEL, IN 46032-2584 M.- .'_,. 1000060170762817 s, N141686 CAL CALIPER BRACKET O 1.00= 40.TRIM!0.6200; 20.62 N141686 CAL ;Core Deposit O 1.00; 6.15 6.15001 6.15D I will stop and pick up. Jason N141686 iCAL ''CALIPER BRACKET O 1.001 40.28s 20.6200 20.62 g N141686 ;CAL ';Core Deposit U 1.00) 6.15I 6.15001 6.15 4D Delivery: I Subtotal 53. Attention: cal Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 304a Terms: Customer Signature Charge Sale 53.54 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: 16:06 iInvoice Number 076163, 1441 1441 S GUILFORD RD STE 140 I"IIII' �II��'I'�IIIIII� III� IIIIIII NAPA � REF BY_ VER BY _ Date: 02/09/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 _ Employee: 33 Kohlstaedt CITY OF CARMEL-FIRE DEPTg Y Y Sales Rep: 36 Tige 2 CIVIC SQUARE ! OCR Accounting Day: 9 � CARMEL, IN 46032-2584 •-,,,-.------__.___._ _.__._____.,____..,___ ..._...�.. .H_.___...__.__,_.,____ _____ ....)€ ( 1000060170761630 1.00 35.1 8850 18. 60-2243 Ir'Wiper Blade - Vista - Front (WIP) ? q 01 18.85 3 Delivery: i4�L/ ; Subtotal 18.85 Attention. Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO : AMB. 345 Terms. Ij wl� Customer Signature Charge Sale 18.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY