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310320 04/18/17 91��..G�gye �• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQIIif£CK AMOUNT: $......*273 22* f CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310320 ,,,,Toy�. CHICAGO IL 60693 CHECK DATE: 04118/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 273.22 OTHER EXPENSES L E E L.. 0 M0 W U- 0 C:j U UJ D — Z` C0 c`o O Z ~ Q Q a'C N cl 7 vJ W ~ v 1/1 N 0 CID N OCL O Q c Q >. Q p Z 3 a CO M t0 a U 0 `nLO _ N 0 O LL Q o o vCO 0 uLi VZ OZ M M M G. U Q LO LO Z o m �j chi LOU a U U v View and Pay your NAPA Invoices Online 99 A el www„ NAPAaccount.com `k-\U Your IRAN* account is now online at www.NAPAaccount.com Visit us today to view and pay your statements and 1invoi+ces in minutes! 0 r+ You will have access to: First Time Users: CC • Cc ies:dstatements and invoices t Click an CUSTOMER LOGIN and scroll a • Receive mordhly statement via E-Mail dawn to 'register,click here” • Up-to-date acf punt balance a Enter your Customer Number and Last ePayment and date.received Statement Number of 7691 dLink multiple.accounts to-a single user 0 You will.receive a temporary password _ . Pay your account with NAPA.*-Pay • Login using your email and temporary passwortl and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupportCa?genptcom. We.provide more timely and accurateinformation to.the business communityby sharing our accounts receivable.information with various credit reporting:agencies. 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $821.27 8518039 45 Day Prx CLOSING DATE 03/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 273.22 548.05 273.72 1,094.99 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 548.05 0.00 0.00 0.00 IM Inv Date Due Dat S Code Invoice EDA Open Amount Explanatlon 01/10/17 03/15/17 INV 71540 JA 0110176 35.5fC ' 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 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 y 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 shop 55.68 Total Current Due 821.27 Future Due 03/13/17 05/15/17 INV 81110 Shop 40.98 03/13/17 05/15/17 INV 81203 shop 147.36 03/21/17 05/15/17 INV 82390 trk-123 19.24 03/23/17 05/15/17 INV 82840 SHOP 17.12 03/28/17 05/15/17 INV 83520 Shop 49.0 Total Future Amount 273.72 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge r1l to �pCi7Fr .< r a y d o g � v y y y Om n y z y w f'1 O x d yO� �J J rri C \ h C� C A o � w LD TTT-T= c.o 100006017 CARM L PA Time: 13:57 AM1441 S FORD RD TE 140 Invoice Number 075753 • REF R 2- Date: 02/07/2017 I��IIIIIIIII�IIIIIIIII�IIIIIIIIIIIIIII CAM .,, IN 46032-2922 I I t !3171 844-3973 Page: 1/1 18039 - -- - -Employee: 24 DAVE — — • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST CARMEL, IN 46074-8267 Accounting Day: 7 OCR 1000060170757538 Part Numbe .Line Description I Quan;.ity;_Pricq et Tota1�J SE8621A CAL Core Deposit (CAL) -1.00 63.38 63.3800 63.38 CR D This item was purchased on invoice # 72040 1/13/2017 { Anticipated Time: Subtotal 63.38 CR Tax Exemption: Attention- CORE RETURN Indiana Sales Tax 7.00008 0.00 PO#: 3777414 T . 7077-1 63 38�C'-R Customer Signature Credit Memo 63.38 CR ALL 00005 aetylwEO MUST Be ACCOMMANIED By THIS INYOIOe RINIT:CK-IND 5959 COLLECTION CTR.OR. CNICAOD 16L. 60693 100006017 CARMEL NAPA Time: 14:53 Invoice Number 076860 1441 S GUILFORD RD STE 140 (IIIIII�IIIII'II"IIIIIII��IIIII��IIIIII NAPAPon REF BY_ VER BY Date: 02/14/2017 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 �-...._Employee: 3_.. 3 Kohlstaedt CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 1000060170768606 gyp�s+, 66519 -SAS :RAVEN BLKNITRILE GLV (430) 10.001 30.223 9.99; 99.90 i Delivery: Subtotal 99.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: customS&Ignature Charge Sale 99.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY - 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 100006017078244 ACCT NO SOLD TO 18039 CITY OF CARMEL-WATER .ACCT 8039 CARMEL IN PURCHASE ORDER # (22) 460748267 3777909 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 -715-1228 01 GR HOSE . 0 . 000 4 . 93- . 0 . 93. 0 C 00 . 0 C . 00 . 00 1 . 0 -715-1229 03 GR HOSE . 0 . 000 6 . 97- . 0 . 97. 0 00 . 0 C . 00 . 00 1 . 00-715-1338 05 WHIPHOSE . 0 * 000 28 . 79 0 00 . 0 . 00 . 00 CONTINUED G1�, SU . 00 MISC 00 . 000 7,AX 00 TOT L 40 . 6 -CHGE 100006017 _. CARMEL NAPA Time: 09:08 Invoice Number 075632 1441 S GUILFORD RD STE 140 NAPA • REF BY VER BY _ Date: 02/07/2017 A "IIfIIII'�IIII'lll'IIIIIII�IIIII�II'I�III CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 221 RYAN CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060170756325 Part ,Number, tiny 2322 FIL 'NAPAGOLD AIR FILTER O 1.00 40.60: 10.1500 10.15 R 869864 NOL '5W20 PC BAY BOX O 1.00', 104.54; 53.190053.19 J Delivery: Our Truck W- 3-10:08 Subtotal 63.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: (/ Cus r Signature r �D Charge Sale 63.34 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: 06:13 Invoice Number 077088` NAPA AM1441 S GUILFORD RD E 140 (I'�IIIIIIIII�IIIII'llllllll'IIIIIIIIIII p REF BY VER BY Date: 02/16/2017 �— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 99 NE Group CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST STAccounting Day: 16 OCR CARMEL, IN 46074-8267 1000060170770880 mt M .. . . 532850 UP ABS SPEED SENSOR O 1.00 67.20, 33.6000 33.60 Delivery: Our Truck W- 99-18:13 Subtotal 33.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 70 '%,k rjd ^•� Terms: At TOM Cust&4Y Signature Charge Sale 33.60 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: 14:55 Invoice Number 076861; 1441 S GUILFORD RD STE 140 IIIIIIII�IIIIIIIIIIIII �I�'IIIIIIIIII�II M AMPAW REF BY_ VER BY Date: 02/14/2017 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: 14OCR � CARMEL, IN 46074-8267 a _. j 1000060170768615 4a55 "57i': F , .»,ti. 77 703-2475 NOE COOLANT CAP O 1.00'; 20.30] 14.4900; 14.49 Delivery: _ Subtotal 14.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: J,,4 70 PO#: TRUCK 70 Terms: Custo r' ignature Charge Sale 14.49 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: 14:19 Invoice Number 077405€ 1441 S GUILFORD RD STE 140 NAPA AMPNO REF BY VER BY _ Date: 02/17/2017 II�IIII�III�II�IIII'II�IIIII�II��III��IIi CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 26 Jared CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 _...,. 1000060170774056 r 715 1139 BK .HOSE (500) 1.00,: 39.14' 19.5700 19.57 i i Delivery: Our Truck W- 2-15:04 Subtotal 19.57 Attention: /// Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r�O �j _ ..<.<. •, _.�. J p m 5,,L a. '01 � ..ti, Custome i nature Charge Sale 19.57 ALL GOODS RETURNED MUST BE ACC PANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._ -.. .. CARMEL NAPA Time: 13:07 Invoice Number 077021<: 1441 S GUILFORD RD STE 140 NAPA ' REF BY_ VER BY _ Date: 02/15/2017 `IIIIIIII�IIIIIIIIII�III�II�IIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060170770210 _ - ?"`�f.5w BP1255Hll ;LMP 'HALOGEN BULB (450) 1.00' 22.22`. 12.3300 12.33 Received : 4j 13 Date : a-ks= � � Delivery: // Subtotal 12.33 A C aTen#On: WILL Vye�� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Use : PO#: WB V Customer Signature Charge Sale 12.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �G REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:09 Invoice Number 075633++ NAPA . 1441 S GUILFORD RD STE 140 ( 'IIII'IIIIIIIIII�IIIIIIIIIIII'lllll�l) � REF BY VER BY Date: 02/07/2017 AMP14R CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 221 RYAN CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060170756334 P in Apt ai ow W10 r. I 2322 FIL NAPAGOLD AIR FILTER O 3.00 40.60' 10.15001 30.45 R Delivery: Our Truck W- 99-21:09 Subtotal 30.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop J)t? �O Terms: CustomEq Signature Charge Sale 30.45 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: 09:52 Invoice Number 078533' wM 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 02/24/2017 CARMEL, IN 46032-2922 II'IIIIIIIIIIIIIIIIIIIIII1IIIIIIIIIIIIII (317) 844-3973 Page: 1/1 18039 Employee: 29 JAEDYN CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 24 OCR . CARMEL, IN 46074-8267 1000060170785339 A r ,A7u ber. L nes ticr 'x3�e Nei 21" 75530 NOL '5W20 SYNTHETIC MOTOR (016) 12.00; 8.26 4.640055.68 Delivery: Our Truck W- 2-10:37 Subtotal 55.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: 55 JJ Custo r gnature {//��O Charge Sale 55.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ( {/ REMIT:GPC-I:ND (VIII 5959 COLLECTION CTR.DR. CHTCAGO ILL. 60693 CUSTOMER COPY 100006017 __..._... CARMEL NAPA Time: 10:21 Invoice Number 0773271: 1441 S GUILFORD RD STE 140 I NAPA • REF BY VER BY Date: 02/17/2017 II�IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIII'( CARMEL, IN 46032-2922 r �- (317) 844-3973 Page: 1/1 18039 Employee: 26 Jared CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 17 OCR • CARMEL, IN 46074-8267 _.. .. .-_. 1000060170773271 be 715-1338 BK 18WHIP HOSE 1.00 57.58 28.7900 28.79 O Delivery: Our Truck W- 3-11:21 Subtotal 28.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: q Cus o r Signature .� Charge Sale 28.79 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: 08:10 Invoice Number 077093`; 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 02/16/2017 II'IIIIIIIIII'�III'IIII'IIII��I'llll�l�l CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 26 Jared CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 1000060170770933 r gw,w 04 Fm l 7151228 BK GR HOSE (500) 1.00' 11.08': 5.54005.54 7151229 BK GR HOSE (500) 1.0013.94€ 6.9700 6.97 7001193 BK `:NEEDLES (500) 1.00; 13.26; 6.6300 6.63 } Delivery: Our Truck W- 99-20:10 Subtotal 19.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P : Terms: a, s. CustofieV Signature ✓" Charge Sale 19.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY