The URL can be used to link to this page

Home My WebLink About310610 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 n n a 2 < < a_ qT Q $ > � O ® ? / > / \ 0 � / ---I r O R m0 2 / \ k m / k k O \ ° k n O wm « ® » 7 2 / 3 A m � -0 Q $ t -n > q § § % k \T \ T. - < CDo moo >$C m ƒ a z 2 4z > -n O CD ƒ 2 o 3 CD 9 o c | \ OD (a Sr \ \ / \ @ / 0 k / i E / 0 m o m / § / e a ( CL f R $ # f / � 0) CM / % f * T. k \ k � > :CED } K 2 0 k ( g / ƒ 5. k CL @ � < m , g ( § E } ® & CD 2 5 / , - , ƒ /C § § § § § § R » ( w w _ m \ [ 47 CD \ r > \ ) / t nk g c / a $ o 0 o o z - {\ q { 2 2 q / \ / Z o OW ^ m / ƒ N %k § k \ 6 % R O _0 \\ \ \ D fU)/ � �_ � D � \ § a cl- 2 0 k -j o H ® # m G n s f « ° c § t r 0 CD i \ CD C CD 0 a & § $ } n B � 2 � CD M \ cn § / 2 } % \ § # « K ƒ 0 ƒ $ A i m e ¥ \ ' 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 View and Pay your NAPA Invoices Online www,NAPAaccount.com Your 4 PAI., 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: • Gapies.of statements and invoices « Click On CUSTOMER LOGIN and scroll • Receive monthly statement via E-Mail down to"regiater,dick There" + Up-to-date account balance • Enter your Customer Number and • Last ePayment and date.received Statement Number of 7691 • Link multiple accounts to a single user • You Will.receive a temporary password Pay your account with NAPA.a-Pay a Login using your email and temporary passwwd 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 226172 THIS SECTION INTENTIONALLY LEFT BLANK ,Iplw Visit our website for invoice copies and to make a payment. Page 2 of 2 �R 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 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