310610 04/24/17 9�,; CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******940.29*
,j ?4 CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 310610
, CHICAGO IL 60693 CHECK DATE: 04/24/17
.MII TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 8517996 499.98 OTHER EQUIPMENT
1120 4237000 8517996 440.31 REPAIR PARTS
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' ACCOUNT NO: 8517996 Page 1 of 2
Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00
P.O.Box 2047 CLOSING DATE 03/31/2017
Norcross,GA 30091
TERMS 45 Day Prx
MARCH STATEMENT
AMOUNT PAID $
PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS
CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS
CARMEL,IN 46032-2584 5959 Collections Center Dr.
Chicago,IL 60693
DETACH AND RETURN TOP PORTION WITH PAYMENT
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NNNNNNNNN 00 00 000000 226172
THIS SECTION INTENTIONALLY LEFT BLANK
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CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00
8517996 45 Day Prx
CLOSING DATE
03/31/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
0.00 0.00 940.29 940.29
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
Tvoe
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
Future Due
03/06/17 05/15/17 INV 80016 42.66
03/08/17 05/15/17 INV 80496 Station 45 58.02-
03/08/17 05/15/17 INV 80497 Station 45 499.98-
03/10/17 05/15/17 INV 80863 63.71 -,'
03/17/17 05/15/17 INV 81951 STATION 41 35.66-
03/20/17 05/15/17 INV 82208 stock 62.10
03/20/17 05/15/17 INV 82223 stock 8.61
03/20/17 05/15/17 INV 82291 25.92
03/20/17 05/15/17 INV 82297 JASON 34.5&-
03/22/17 05/15/17 INV 82668 Shop Tools 29.77
03/22/17 05/15/17 INV 82695 Stock 50.44
03/23/17 05/15/17 INV 82849 A346 10.17-
03/29/17,05/15/17,
0.1703/29/17 05/15/17 INV 83776 3046 18.69
Total Future Amount 940.29
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
- 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
100006017080016
ACCT NO SOLD TO
17996 CITY OF CARMEL-FIRE DEPT
CARMEL IN
(06) 460322584
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
3 . 00 H4656BL O1 BRT/LGHT . 0 . 000 42 . 66
. 0C 00 . 0 . 00 . 00
3 . 00 02 . 0 . 00 . 00 T
0 C 00 . 0 . 00 . 00
0 C . 0 . 00 . 00
0 C . 0 . 00 . 00
SU 42 . 66 MISC 00 . 000 7AX )TP.L 42 . 6 CHGE
whill
100006017
CAMM NAPA Titw- 13:32 Invoice Number 080863
1441 S GUILFORD RD STE 140
REF .,T VER 8Y Date: 03/10/2017 MI
CAR2(ELIN 46032-2922 t f
(317) 844-3973 page: 1/1
17996 Employee: 29 JAEDYta
CITY OF CARMEL-FIRE DEPT Sates Reg: 36 Tige Y Y
2 CIVIC SQUARE
RMEA"ounting Day: 10 OCR
cis[., IN a6Q3a-2ssa 1000060170808635
_ Para Number 1ri tign _ j Qu,�antity1 P_tit-_,; I4et_ Total j
ST725 ECH STARTER SOLENOID It 1.00 127.42 63.7100 63.71
anticipated Tim: Subtotal 63.71
Attention: Indiana Sales Tax 7.00001 0.00
t Tex Exemption:
�- Tota ; 63
ustaae gnatu Charge Sale 63.71
�u s+s+u�eow�ssae-o7 .Frso+noice
Roc,r�cIC-SMS
i9S9 CMLvM*1t CM.M. ;
ClI7Gt� It.b_ 19693 .
- 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
100006017083776
ACCT NO SOLD TO
17996 CITY OF CARMEL-FIRE DEPT
CARMEL IN PURCHASE ORDER #
(29) 460322584 304B
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 . 00 5079278-1 01 WIPER . 0 . 000 18 . 69
. 0C 00 . 0 . 00 . 00
3 . 00 02 . 0 . 00 . 00 T
0 C 00 . 0 . 00 . 00
0 C . 0 . 00 . 00
0 C . 0 . 00 . 00
SUE 18 .69 MISC 00 . 000 7AX 00 TOT L 18 . 6 CHGE
100006017 _...
CARMEL NAPA Time: 14:02 Invoice Number 080496
1441 S GUILFORD RD STE 140
NAPA - AMlog
t REF BY VER BY Date: 03/08/2017 (IIIIII�II�II�IIIIIII�IIII�IIIIIIIIIIIII
CARMEL, IN 46032-2922 j
(317) 844-3973 Page: 1/2
17996 Employee: 24 DAVE
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 8 OCR
CARMEL, IN 46032-2584 _.
1000060170804960
OWE- ..
7035 FIL NAPAGOLD OIL FILTER O 1.00, 20.04:, 5.0100 5.01 R
90674 NTH (ADAPTER (630) 3.00, 2.561 1.2800; 3.84
7035 FIL `:Oil Filter (Gold) O 2.00: 20.04' 5.0100' 10.02 R
770-1756 BK PTEX THRD SEAL TAPE L (210) 1.00' 5.98, 2.99001 2.99
779307 VAL 10W30 MOTOR OIL (016) 1.00` 51.24 17.4900 17.49
Above Item on Sale
129 !VAL '1 QT PREMIUM 1OW30 (016) e 1.00" 11.081 3.5900 3.59
Above Item on Sale
Delivery:
Attention: Cory
Tax Exemption: ^/ //-��
PO#: Station 45
Terms:
41
Customer Signature
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: 14:02 Invoice Number 080496;
N�
1441 S GUILFORD RD STE 140 IIIIIII'I'IIIIIIIIIIIIIIIIIIIIII�IIIII�I nn ' AMREF BY VER BY Date: 03/08/2017
rH CARMEL, IN 46032-2922
(317) 844-3973 Page: 2/2
17996 Employee: 24 DAVE
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 8 OCR
� CARMEL, IN 46032-2584 ._._ _. _.. _.... .._._.. _.. ,
1000060170804960
70124 VAL ;CRIMSON 2 GRS CARTR (500) 2.00 8.58! 4.2900 8.58
821-2734 'BK FUNNEL (515) 1.00.. 12.821 6.5000' 6.50
Delivery: Subtotal 58.02
Attention: Cory Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Station 45
Terms:
Ki
Customer Signature Charge Sale 58.02
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: 09:26 Invoice Number 082223'.
1441 S GUILFORD RD STE 140
'
M
REF BY VER BY Dare: 03/20/2017 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 Employee: 36 Tige
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 20 OCR
CARMEL, IN 46032-2584
1000060170822236
4780 FIL ;NAPA CABIN AIR FILTER (300) 1.00 34.44 8.6100 8.61 R
Delivery: Subtotal 8.61
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: stock
Terms:
otc 6
Customer Signature Charge Sale 8.61
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: 08:55 Invoice Number 082208''
1441 S GUILFORD RD STE 140
= s REF BY VER BY Date: 03/20/2017 II'IIIIIII�IIIII'IIII�IIIIIIIIIIIIIIIIII
�+H CARMEL, IN 46032-2922
�'-- (317) 844-3973 Page: 1/1
17996 Employee: 36 11 Tige-1111,
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 20 OCR
CARMEL, IN 46032-2584 _ .
1000060170822085
-7-T W1771_. total
2008 Chevrolet Impala
UP-8269-X 'UP Brake Pads - Front, (UPB,001,ALL) ' 1.00 133.54 62.1000 62.10 R
3
Delivery: Subtotal 62.10
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: stock
Terms:
TO _ 62'.1
Customer Signature Charge Sale 62.10
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: 12:18 Invoice Number 082291,.,
NAPA 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 03/20/2017
CARMEL, IN 46032-2922
(317) 844-3973 age: 1/1
...........................................
.......................................................I------------------------------------------------------------------------------------------------------------------------------------------------------------
17996 Employee: 36 Tige
CITY OF CARMEL-FIRE DEPTSales Rep: 36 Tige
a y y
2 CIVIC SQUARE
Accounting Day: 20 OCR
...............
CARMEL, IN 46032-2584 .......................................... ................... ............
1000060170822913
..............................................................................
. .. ........... . . I
..................................... . ------------------------------....................
--------------------------------------------K ...........
.. ........... ------
lia .04 .....
A ..............
.u_
. . ........ .. .. . ..
------ ... ........
....................... ............. .... ... ---------------------------------------------------
..................................................................
9115 :FIL :NAPAGOLD AIR FILTER O 1.00. 34.78: 8.7000:: 8.70
4780 FIL -NAPA CABIN AIR FILTER (300) 2.00. 34.44: 8.6100'
17.22 R
.............................................................................................................................................................
Delivery: Our Truck N- 99-00:18
Subtotal 25.92
Attention:
Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
............................................................................................................................
...................
...............
.... -- ----- - -------------------------------------- --------------------- ..............
. . . . . .......................... --------------.......
Customer Signature Charge Sale 25.92
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMITr3FC-IND
5959
COLLECTION CTP,.DP.
CHICA,3O ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 12:39 Invoice Number 0822971
1441 S GUILFORD RD STE 140
M
AMa REF BY VER BY Date: 03/20/2017 CARMEL, IN 46032-2922
(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: 20 OCR
� CARMEL, IN 46032-2584
1000060170822977
60018 WIP -WIPER BLADE (800,WIP) 6.00 15.28 5.7600 34.56
( ( ((( ( ( ALREADY HAS 3 ) ) ) ) ) )
Delivery: Subtotal 34.56
Attention: 16 inch Wiper Blades Indiana Sales Tax 7.00003 0.00
Tax Exemption:
PO#: JASON
Terms:
. . ..,,.
Customer Signature Charge Sale 34.56
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 I
CARMEL NAPA Time: 12:03 Invoice Number 082695:
M1441
S GUILFORD RD STE 140 I(VIII VIII IIII'IIID IIII'VIII IIII IIII
� REF BY_ VER BY Date: 03/22/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 Employee. 36 Tige
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 22 DCR
w CARMEL, IN 46032-2584 .,... ... __. ,., ..,...�,. _._.
1000060170826955
Tet Total i
3305OR LIT LAMP KIT W GROMMET O 4.00 19.92 12.6100 50.44
Please order no hurry.Jason
Delivery: Our Truck N- 99-00.03 Subtotal 50.44
Attention: lit Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Stock
Terms:
Customer Signature Charge Sale 50.44
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: 10:47 Invoice Number 082849
M1441
S GUILFORD RD STE 140 I IIIIIi Illll 11111 ILII VIII III II IIII I'll
� REF BY_ VER BY Date: 03/23/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 Employee: 1 Keith
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE ` OCR
Accounting Day 23 (� \,
CARMEL, IN 46032-25841vJ�\
1000060170828490
t
y Pike' :,' katal:.
728249 NW BATT CABLE TERMINAL (170) 1.00 8.14 4.3400 4.34
728204 `NW 'BATT CABLE TERMINAL (170) 1.00 10.96 5.8300 5.83 j
i
3
Delivery: Subtotal 10.17
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: A346
Terms:
_._. Total 10. 17
Customer Signature Charge Sale 10.1
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-SNP.
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 V,'
CARMEL NAPA Time: 10:42 Invoice Number 0819511
i 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIII�IIIIIII'III111111111Jill
NAPA REF BY VER BY _ Date: 03/17/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 Employee. 33 Kohlstaedt
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 17 OCR
CARMEL, IN 46032-2584
1000060170819516
15 =ie , rnot '., 0 17
298 SER iBRAKE SPRING TOOL (609) 1.00 40.28 22.6400 22.64
2774 ;SER (BRAKE SPRING TOOL (609) 1.00 13.58' 7.6400: 7.64
287 SER 'BRAKE ADJUSTING TOOL (609) 1.00' 9.58' 5.3800 5.38
Delivery: Subtotal 35.66
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: STATION 41
Terms:
3 � 6
Customer Signature Charge Sale 35.66
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: 10:24 Invoice Number 082668
i 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIII�IIIIIIIIII�IIIIIIIIIIII
NAPA � w REF BY_ VER BY Date: 03/22/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 Employee: 1 Keith
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 22 OCR
CARMEL, IN 46032-2584
. ► 1000060170826688
E;P��c�N���� �bnl ,�
het 'Dotal.
7771570 WLD 'CUT-OFF 3 10 (617) 1.00 30.98 9.9900 9.99
Above Item on Sale
9014 APX GEARWRENCH7 16 (616) 1.00', 26.20 15.4900 15.49
SD14014 CHT 1 4 D 6PT D SKT 7 16 (C64) 1.00 6.90 4.2900, 4.29
Delivery: Subtotal 29.77
Attention: Bob Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop Tools
Terms:
Total29�7T
Customer Signature Charge Sale 29.77
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: 14:06 Invoice Number 0804971
1441 S GUILFORD RD STE 140 1
NAPA AMf REF BY VER BY _ Date: 03/08/2017 (IIIIIII'IIIIIIIIIIIIIIIII�'lllll'�IIIII
CARMEL, IN 46032-2922
' (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: 8 OCR
� CARMEL, IN 46032-2584
1000060170804979
MCA _ ...
k
DCGG570K DEW 18GRESGN O 1.00546.60'; 289.9900" 289.99
61123 NPT 1 2 IMPT WRENCH (632,1) 1.00 522.70 209.9900: 209.99
Above Item on Sale
Delivery: Subtotal 499.98
Attention: CORY Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Station 45
Terms:
n ._...._..._._ ,,,.,..,,.. IN-
Customer Signature Charge Sale 499.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND + �-�� k
5959 COLLECTION CTR.DR. ��
CHICAGO ILL. 60693
CUSTOMER COPY j