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309042 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. . 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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