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Home My WebLink About311815 5/30/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 215000ONE CIVIC SQUARE NAPA AUTO PARTS INCCHECK AMOUNT: S,....,,,904.69' CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 311815 CHICAGO IL 60693 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 8517983 904.69 REPAIR PARTS 0 n a « « CO) T z 0 CO / c > $ q # ? 0 - m O r KE O % o Q 1 2 6 A § k e e D. z \ ƒ co m . Q > \ � j } j CD T < ƒ « # m z \ z CD $ 2 F 2 E O m | / d Z $ 3 & 3 g - 2 > z 0 c < = E 3 r 2 % E g a F 7 0 m CD 0) 0 ? n m 0 \ 2 k � CD¥ - � 2 - m f CD / 2 - k o E 2 0 CD ( i s f cl E » CL x; ) 9 % \ 8 0 f \A. Q /ƒ _� / � k ca \ 2CL) k / \ E £ ƒ g Z - g / k Z\ c C f 7 C5 < \ jm \ ( \/ 0 \ 0 / / /\Ck/ O m ƒ \ C o ) / D [ _ CDi o %E r ƒ :3 | cr2 \ƒ , / )) ) o a 7 CD 0 D gm \ > 2 / \ n / } 0 U / _ \ \ O E ¥ 2 0 ] i / ; C % CD / E § / k p d k 2 � _� \ 8 mCL § k k 10 0 z k \ C? } \ 0 CD PD \ a i � ® \ 100006017 CARMEL NAPA Time: 07:35 Invoice Number 084380 REFIBY GUILFORD RD 22E 140 Date: 04/03/2017 (I�IIIIIII�IIIIIIII�IIIIII�I'111'1111111 NAPACARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 3 OCR CARMEL, IN 46032-7570 1000060170843801 UIZi2T2 „ : if5z E 4822 BSH EVOLUTION BLADE (800) 6.0026.98- 12.9900` 77.94 NP-22 OWI WIPER BLADE (800,WIP) 6.00', 8.36' 5.3200 31.92 Above Item on Sale Delivery: Our Truck W- 99-19:35 Subtotal 109.86 Attention: wip owi Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: . Customer Signature Charge Sale 109.86 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: 07:48 Invoice Number 084583: 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 04/04/2017 II��III��IIIIIIIIIIIIIIIIIIIIII'llllll�l CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 4 OCR . CARMEL, IN 46032-7570 1000060170845836 77 641-2138 NOE 'WHEEL NUT O 10.002.96` 2.6900 26.90 2011 Chevrolet Impala Delivery: Our Truck W- 99-19:48 Subtotal 26.90 Attention: noe Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 26.90 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: 08:09 Invoice Number 084961 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIII�I'IIIII'IIIIIIIIIIII' NAPA • REF BY VER BY Date: 04/06/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 _ 1000060170849618 • part RS2020 ECH 'UNIVERSAL SWITCH O 2.00 14.90 7.4500 14.90 R QOH=O Delivery: Our Truck W- 99-20:09 Subtotal 14.90 Attention: ECH Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: � °ux F �� •fir Y 5��[ Customer Signature Charge Sale 14.90 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: 13:51 Invoice Number 085092: NAPA 1441 S GUILFORD RD STE 140 REF BY VER A - Date: 04/06/2017 CARMEL, IN 460322922 LIIIIIIIIIIIIIIIIIIIII�� IIIII'IIII (317) 844-3973 Page: 1/1 . -...................................................................................................................... ................................................................................. 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 ........ .................................................................................. 1000060170850927 .........::<:: :..,,-..,.:..,: . --------------------------------------------------------- -: -------------:::------------------------ ......................................... E:;i3Ei ::<::'>'::::::>:.':::::::> :::. iY3:?: .>-.>->. a::::::: .- i :f�' _ :: ::::?: :::::::::'�'.Es :::= :=: -------------- ----------------------------------------- ...._------------------ --------- ------- _-------- ---- --------- ------------------------------------- _.. - - 1.00;.............382.32::::.:_:::191.1600;::::-------------191.16..0. .......... 782-7114 '.BK -90 LED ON CORD REEL O ............................................................................................................................................................ Delivery: Our Truck W- 99-01:51 Subtotal 191.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .......................................__................................................................................................. . .................................................. :::,.::::: ;.. ::: ---g: - ---- :...:..::::. ::. ::::..::::: :.:i.6: ::: Customer Signature Charge Sale191 --= ALLGOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE REMIT:GPC-IND 5959 COLLECTION -'TR.DR- CHICAGO ILL. 50593 CUSTOMER COPY 100006017 .. .............................. . - - ......... CARMEL NAPA Time: 13:52 Invoice Number 085095; NAPA AM1441 S GUILFORD RD STE 140 ] A - Date: 04/06/2017 CARMEL, IN 460322922 II�'IIII'III1'Illllll 'lI�I�II �III �II: (317) 844-3973 Page: 1/1 -------------------- ----------------------------------------------.------------------------------------------------------------------------- .....................................----------------------------------------- 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 6 OCR CARMEL, IN 46032-7570 ---- ---- - ..................................... 1000060170850954 ----------------------------------------------- ------ - -..................................................................... -_. ....................- -..._........ ......::...:.:.. --._._.....:::::.4::,::...... - - ...- :.: ............................................_..._....------------::- ---------- -.:::: .. 787143 NW HEADLIGHT (466) 2.00;: 13.96 .2800:; 14.56 ..........................................-................................................................................................................ Delivery: Our Truck W- 99-01:52 Subtotal 14.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ------------------------- Charge,:.Sale14.:5:x - _:... Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:•3PC-IND 5959 COLLECTION CTP..DF.. CHICA30 ILL. 60593 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:27 Invoice Number 085515 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 04/10/2017 ,(IIIIIIIIIIIIIIII'IIIIIII�IIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 MOMOMMOMMOMW 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 10 OCR CARMEL, IN 46032-7570 _ 1000060170855156 ne 1255HIl AVB CAPSULE O 10.00 16.60 9.0000 90.00 Delivery: Our Truck W- 99-21:27 Subtotal 90.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 9 :00 Customer Signature K Charge Sale 90.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE PE.MIT:C.NC-INL) 5955 CnL(,ECTCnN C'I`P.DR. T('AC;n il,L. 60691 CUSTOMER COPY 100006017 ................................. .... .................... CARMEL NAPA Time: 13:41 : Invoice Number 085835. M AM1441 S GUILFORD RD STE 140 F �- CA -2922 Date: 04/11/2017 RMEL, IN 46032LI��III� 'IIIIIII�II�" IIIIIII�III (317) 844-3973 Page: 1/1 ............................................................................................................................. ............................................................................... 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 11 OCR CARMEL, IN 46032-7570 -------- - ------ --------- -------------- 1000060170858359 --------------- is:::_:<::><:<:::>::>a=><=z.:=:=_:'.-a'Y.L. .' .....%.-----_.... ...... ...r..--�. ....................................2s.?. . .... . ...........-................... . 7524F :BAT ;AUTOMOTIVE BATTERY (ALL,BAT,170) 1.00: 141.30: 75.2400; 75.24 R 7524F `-BAT :Core Deposit (ALL,BAT,170) 1.00: 18.00: 18.0000', 18.00 D 2006 Infiniti M35 3.5 L 3498 CC V5 DOHC 24 halve ............................................................................................................................................................ Delivery: Our Truck W- 3-14:41 Subtotal 93.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 93.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GFC-IND 5959COLLECTION CTR.DR. CHICA,' ILL. 60693 CUSTOMER COPY --------------------------------------------------------------- --------- 100006017 CARMEL NAPA Time: 14-28 Invoice Number 086471.' 1441 S GUILFORD RD STE 140 NAPAAMR= REF BY VER BY Date- 04/14/2017 CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 .................. -------- .----.......................................................................................................................... ................................................................................. 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day: 14 OCR CARMEL, IN 46032-7570 ............-------.................................. ................. - ----- ------- 1000060170864716 ----- ------------ .... ...... ..................... ------- ................ ------_----- ....... ............ .. ---_ -------- .... ................ 43263 :TFW -NEW WATER PUMP (THM,TFW) 1.00: 88.06 48.0100;: 48.01 35655 ::FPG .-WATER PUMP GASKET I.M 17.70i 9.9200: 9.92 2009 Jeep Grand Cherokee 4.7 L 287`- CID V8 SaHC 16 Valve ............................................................................................................................................................. Delivery: Our Truck W- 3-15-28 Subtotal 57.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ------------ *-*-,-"*------------- ----- ----- ---------------------------------------------- ........ - ----------------_- ------------------- ... ........ ..... .............................. - ----------- ... .. ............ .-,._-------------------- __------- ...... - - -------------- ----------- Customer Signature Charge Sale 57.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM1T:GP,--IND 5959 COLLECTION CTR.DFI. ''Iij,'A60 ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:38 Invoice Number 086909' 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IN IIII NAPA REF BY VER BY Date: 04/18/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 18 OCR CARMEL, IN 46032-7570 1000060170869098 016n 77 . �. � . S14E4 CHT I1 4DR E4 EXT STAR SKT (C74) 1.00 6.30; 3.9900 3.99 S14E5 CHT I1 4DR E5 EXT STAR SKT (C74) 1.00', 6.30= 3.9900 3.99 Delivery: _ Subtotal 7.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 4 It Customer Signature Charge Sale 7.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:54 ; Invoice Number tt 087265' REF IBY GUI`L�FORDBY RD E 140 Date: 04/19/2017 ':II"II�IIIIIIIIIIIIIIIIIII�'IIIIIIIIIIII' M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 19 OCR � CARMEL, IN 46032-7570 ., __ _ _ ... 1000060170872654 7899 FIL NAPAGOLD OIL FILTER (300) 1.00 11.42: 1.9800; 1.98 R AD-7945 ADO 'DISC PAD (009,ADO,SS) 1.00', 103.98; 51.9900' 51.99 2009 Jeep Grand Cherokee 4.7 L 287 CID V8 SOHC 16 ' f Valve Delivery: Our Truck W- 99-03:54 Subtotal 53.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 53.97 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: 13:44 Invoice Number 087953: 1441 S GUILFORD RD STE 140 NAPA AMI • REF BY VER BY Date: 04/24/2017 II"IIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 36 Tige CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 24 OCR • CARMEL, IN 46032-7570 1000060170879531 • 7 77 77 7565 BAT ',BATTERY (BAT,ALL,170) 2.00: 165.28': 87.8500 175.70 R 7565 BAT ;Core Deposit (BAT,ALL,170) 2.00, 18.00 18.0000 36.00 D 691410 AMM ;INSERT (0) 1.00'; 58.20' 32.4900; 32.49 Delivery: Our Truck W- 99-01:44 Subtotal 244.19 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .: .. :. ... -244,'. Customer Signature Charge Sale 244.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' ACCOUNT NO: 8517983 Page 1 of 3 GenuineParts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $688.43 P.O.Box 2047 CLOSING DATE 04/30/2017 Norcross,GA 30091 TERMS 45 Day Prx APRIL STATEMENT AMOUNT PAID $ V PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL POLICE DEPT 3 CIVIC SQ REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-7570 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT View and Pay your NAPA Invoices. Online. www.NAPAacc-ou nt.com Your account is now online at 's www.NAPAaccount.rcom ** Visit us today to view and pay your statements and invokes in minutes! 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $688.43 8517983 45 Day Prx CLOSING DATE 04/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 688.43 0.00 1,023.83 1,712.26 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 T Inv Date Due Datep9dq Invoke# P.O.# Open Amount Explanation 03/01/17 05/15/17 INV 79270 101.69 03/01/17 05/15/17 INV 79285 33.07 03/02/17 05/15/17 INV 79447 34.90 03/02/17 05/15/17 CR 79464 -59.62 03/06/17 05/15/17 INV 79951 69.98 03/06/17 05/15/17 CR 80098 3777432/34 -299.41 03/07/17 05/15/17 INV 80197 98.94 03/10/17 05/15/17 INV 80820 211.70 03/10/17 05/15/17 INV 80866 103.48 03/15/17 05/15/17 INV 81605 54.00 03/16/17 05/15/17 INV 81831 100.14 03/16/17 05/15/17 INV 81835 45.41 03/20/17 05/15/17 INV 82335 11.77 03/24/17 05/15/17 INV 83016 90.12 03/28/17 05/15/17 INV 83525 34.48 03/28/17 05/15/17 INV 83570 4.77 03/30/17 05/15/17 INV 83866 284.43 03/30/17 05/15/17 CR 83948 -12.17 03/30/17 05/15/17 INV 84006 135.10 03/30/17 05/15/17 CR 84008 3777939 -434.79 03/31/17,05/15/17,INV 84169 1 80.44 Total Current Due 688.43 Future Due 04/03/17 06/15/17 INV 84380 109.86 04/04/17 06/15/17 INV 84583 26.90 04/06/17 06/15/17 INV 84961 14.90 04/06/17 06/15/17 INV 85092 191.16 04/06/17 06/15/17 INV 85095 14.56- 04/10/17 06/15/17 INV 85515 90.00 i 04/10/17 06/15/17 INV 85636 S 20.24 04/11/17 06/15/17 INV 85835 93.24 04/14/17 06/15/17 INV 86471 57.93 i INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge �' ME&= Page 3 of 3 CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $688.43 8517983 45 Day Prx CLOSING DATE 04/30/2017 Code Inv D ate Due Date Code Inv P.O.# Open Amount Explanation 04/18/17 06/15/17 INV 86909 7.98 04/19/17 06/15/17 INV 87265 53.97 04/20/17 06/15/17 INV 87474 40.85 04/21/17 06/15/17 CR 87689 -40.85 04/24/17 06/15/17 INV 87953 244.19 04/26/17 06/15/17 INV 88290 S \ `-- 78.96 04/27/17,06/15/17,INV 88634 Isid 19.94 Total Future Amount 1,023.83 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 00 00 000000 222209