311815 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
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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 :::= :=: --------------
-----------------------------------------
...._------------------
---------
-------
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----
--------- ------------------------------------- _.. - - 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::,::......
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............................................_..._....------------::- ---------- -.::::
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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
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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