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Home My WebLink About309599 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******548.05* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 309599 CHICAGO IL 60693 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 548.05 OTHER EXPENSES N E N E ca O m 63 LL W D U �' 3 co Q Q � W o o rn LO O coMu� ao ZOJ LL O= a Z Z c W t+ Q o O Z a m ZU d o ai rn co � (nM a v S cot O I— Z 0) Q U 19 14 QO000 d � a� 0 LU z cc O U U N N N •� = Q Q Q N N N �' a U U � .. 9 O LO D art Z U O a o m 10 'a UE:IA(;HAN KtIUKN IUF'F'UKI1U rView and Pay your NAP Invoices online www.NAPAaccount.com A YourNl ) account is now online at www.NAPAac.count.com Visit us today to view and pay your statements and invoices in minutes! You will have actress to: First Time Users: • Cbpies:ofstatements and invoices • Click an CUSTOMER LOGIN and scroll • Receive monthly statement via E-Mail down to"register, click:here's • Up-to-date account balance • Enter your Customer Number and • Last ePayment and dame.received Statement Number of 7450 • Link multiple accounts to-a single user • You vYill.receive a temporary password • Pay your accou nt with NAPA.a-Pay • Login using your email and temporary password and create a new password If you have questions call(87.7) 558-9287,press 1 or email NSASupport@genpt.com. We.provide more timely and accurateinformation to.the business community by sharing our accounts receivable.information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 217776 THISSECTIONINTENT Visit our website foriWiceccopies and to make a payment. Page 2 of 2 CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $548.05 8518039 45 Day Prx CLOSING DATE 02/28/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 548.05 0.00 273.22 821.27 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 Date Due Date TCode Invoice# P.O.# Ooen Amount Explanation 01/10/17 03/15/17 INV 71540 JA 0110176 35.53 01/10/17 03/15/17 INV 71543 JA 011017C 47.52 01/11/17 03/15/17 INV 71725 TRUCK145 110.64✓ 01/12/17 03/15/17 INV 71817 TRUCK 145 110.64 01/13/17 03/15/17 INV 72040 truck 145 192.69 01/17/17 03/15/17 INV 72456 truck 113/tolan 51.03 Total Current Due 548.05 Future Due 02/07/17 04/15/17 INV 75632 shop 63.34 02/07/17 04/15/17 INV 75633 shop 30.45 02/07/17 04/15/17 CR 75753 3777414 -63.38 02/14/17 04/15/17 INV 76860 SHOP 99.90 02/14/17 04/15/17 INV 76861 TRUCK 70 14.49 02/15/17 04/15/17 INV 77021 WB 12.33 02/16/17 04/15/17 INV 77088 Truck 70 33.60 02/16/17 04/15/17 INV 77093 19.14 02/17/17 04/15/17 INV 77327 28.79 02/17/17 04/15/17 INV 77405 19.57 02/22/17 04/15/17 CR 78244 3777909 -40.69 02/24/17 04/15/17 INV 78533 Ishop 1 55.68 Total Future Amount 273.22 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 ------ CARMEL NAPA Time: 14:45 Invoice Number 0715431 1441 S GUILFORD RD STE 140 NAPA AMI REF BY VER Date: 01/10/2017 CARMEL, IN 46032-2-2922 (317) 844-3973 Page: 18039 Employee: 24 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 1 3450 W 131ST ST Accounting Day 10 OCR CARMEL, IN 46074-8267 1000060170715432 low" RINI 6603 0 WAS §SAFFETYWINDSHIELD (430) (350) 12.00� 3.7870 02496�z P 33.901. 17.6400 1 b 9.88 6603 'SAS 7.64 i i I a 3 E t t i 1 Delivery: -iJ Y p Subtotal 47.52 l,� 5 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JA 011017C �o o 3 Terms: q t. �, Customer Signature Lz, A51 At Charge Sale 47.52 �I}� /t ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P/. u(� -S REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - - CARMEL NAPA Time: 14:40 gInvoice Number 0715401 1441 S GUILFORD RD STE 140 IIIIIII"IIII'lllll�lllllll'llll'IIIIIII NAPAREF BY VER BY _ Date: 01/10/2017 r ) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVE CITY OF CARMEL-WATER Y Y Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day 10 ) OCR CARMEL, IN 46074-8267 1000060170715405 P"WR,., .. ,_ 1. ,,,,u.�,,. 728040 ;NW =BATTERY CABLE LUG O 6.001 X3.92i 2.0800 12.48 711284 =CBL ?GR STRAP O 1.001 16.24; 10.4900 10.49 728302 NW BATT CABLE TERMINAL O 4.00, 5.90) 3.1400 12.56 i { Delivery: GP� 3R�(p Subtotal 35.53 Attention: WIRE Termials Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JA 011017 1_7Z Terms: cp Customer Signature --�15 Charge Sale 35.53 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: 09:53 Invoice Number 072456'= a 1441 S GUILFORD RD STE 140 (I'IIIIIIIIII�II'II�IIIII'I�IIIIIIIIII'I NAPA � REF BY_ VER BY Date: 01/17/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 33 Kohlstaedt CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 1000060170724565 41, Part Numbiar _0 It, 2003 Chevrolet Truck Silverado 1500 1/2 Ton, 2WD - P 4.3 L 262 CID DC20009 DEM 'Distributor Cap O 1.00, 74.78 38.5300;; 38.53 DC20008 IDEM 'Distributor Rotor O 1.001 24.28' 12.5000' 12.50 Delivery: •,' Subtotal 51.03 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 113/tolan Terms: „( `er R Customer Signature Charge Sale 51.03 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /� REMIT:GPC-IND p'C ({� //* S9S9 COLLECTION CTR.DR. CHICAGO ILL. 60693 n OTw_/1 CUSTOMER COPY /� 100006017 .........__. ..........- - ............ .- : M1111CARMEL NAPA Time: 13:28 Invoice Number 072040: 1441 S GUILFORD RD STE 140 rFr fFl ■■ 11111AMs REF BY VER BY _ Date: 01/13/2017eIIII 111. CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 -------------------------------------------------------- ........................ ----- ----------.. --------------------------------------------------------------- .'.. ............ ....... .............. .............. 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 13 OCR IN 46074-8267 .... ,,.,..-- .-- ...........------------------------------------ 1000060170720408 . .. -------- ------------------------------------------- CARMEL, 1000060170720408 : 2005 Chevrolet Truck C4500 1 1/2 Ton Truck SE8621A 'CAL :Brake Caliper w/ Hardware - (CAL) : 1.00:: 250.20: 129.3100129.31 SE8621A :CAL :Core Deposit (CAL) 1.00: 63.38: 63.3800:: 63.38 D ............ .........................._.-. . ........................................................................ ......................... Delivery: Subtotal 192.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: T,��A( /yam PO#: truck 145 f y� Terms: ------- :::::<:::c.:::. Custc e Signature Charge Sale 192.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ` REMIT:GPC-IND 5959 IOLLE=TION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ----------------------------------------------------------------------- 100006017 CARMEL NAPA Time: 10:46 Invoice Number 071817' NAPA1441 S GUILFORD RD STE 140 PAW REF BY— VER BY Date: 01/12/2017 CARMEL, IN 46032-2922 LIIIIIIIIIt�'lllll 'I��1IIIIIII� III (317) 844-3973 Page: ......................... -------------------------------------------------------------------- ---------------- -- -- --------------------- ---- ----------------- ----------------------------------------- ----- 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST STOCR Accounting Day: 12 CARMEL, IN 46074-8267 ---------------------------------------------------------------------------------------- --------------------------------------- 1000060170718171 w ------------------ --------------------- FT-7914 :FLT TISC BRAKE PAD (UPB) 1.00: 261.71 110.6400: 110.64 :R .................................................................................................................................................. Delivery: Our Truck W- 99-22:46 Subtotal 110.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 145 Terms: ............ ........... ....................... ------------------------- .............. --------I -- ----- --------------------- --------------------------- ... . .............................. .............. ..................................... Custom6t Signature Charge Sale 110.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPO-INC 5959 _-CLL2'-TI0NITFI.ER. CHICAGOILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:41 Invoice Number 071725 1441 S GUILFORD RD STE 140 NAPA AUTO PARTS REF BY VER BY Date: 01/11/2017 II'�IIII�IIII'IIIIIIIIIIII'III�IIlllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 6 Jason CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day 11 OCR CARMEL, IN 46074-8267 1000060170717252 FT-7636 ;FLT `:DISC BRAKE PAD (ALL,UPB) 1.00, 261.71, 110.6400= 110.64 'R s i Delivery: Subtotal 110.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: H5 PO#: TRUCK145 Terms; Custcaer Signature Charge Sale 110.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY