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311816 5/30/2017 ' 4+ur Coq*�` �;; CITY OF CARMEL, INDIANA VENDOR: 215000 CHECK AMOUNT: $"*"*`910.80* ONE CIVIC SQUARE NAPA AUTO PARTS INC 4,?a CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 31 1816 CHICAGO IL 60693 CHECK DATE: 05/30/17 MiroN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 1120 4237000 8517996 910.80 0 Q 0 $ z $ < \ § \ k > / / 7 \ ^ / q / m a m \_ O e q % � 2 < z E > E O ) 0C)9 q o § cn a) k 7 m z 0 _ / � ■ £ 00 m o q 7 3 i \ { / 7 2 2 ° > m CL ® R > zz ; 7 § 0 . / g E m | \ E z $ ) ! a 9 - 2 J % So, § k [ § k g ' $ 7 0m (D • e ? G k o E 2 § f R - : 2 - ; R 2 _ - 2 \ / [ / : C m . E ƒtT $CD CD \ § (D \ @ o k k O g ƒ k CL 0 / a ` f / f m § C « E . - , f _0 %£ - m E s /$ / § m \ / crCD CL ; 07 0cr CD m " ) \ � & 22 -nz a $ 0 E e /} § m 2 \ k � 0 ) 0 \f 3 \ � ii § k I T 07 3 e0 © }_$ \ 7 ƒ D §o K = E CD=r ( ;o£ » 2 / n / / / j E \ r r 0 E # CD ) \ CD C # / 0 § / $ m m CD / & n g \ § M \ $ CL / ƒ ] CD k ° [ _ 2 D / / e 0 % § § co ' V ACCOUNT NO: 8517996 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $940.29 P.O.Box 2047 CLOSING DATE 04/30/2017 Norcross,GA 30091 TERMS 45 Day Prx APRIL 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 INAaccount is now Onli..n:e at 1. www.NAPAaccount.com Visit us today to view and pay your statements and .invoices in minutes! 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $940.29 8517996 45 Day Prx CLOSING DATE 04/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 940.29 0.00 910.80 1,851.09 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 TM Inv Date Due Date code Invoice P.O.# Open Amount Explanation 03/06/17 05/15/17 INV 80016 42.66 03/08/17 05/15/17 INV 80496 Station 45 58.0 03/08/17 05/15/17 INV 80497 Station 45 499 8 03/10/17 05/15/17 INV 80863 .71 03/17/17 05/15/17 INV 81951 STATION 41 5.66 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 34.56 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,INV 83776 3046 18.69 Total Current Due 940.29 Future Due 04/04/17 06/15/17 INV 84614 Station 45 33.93 04/05/17 06/15/17 INV 84858 CAR471 292.51 04/07/17 06/15/17 INV 85151 shop tools 5.99 04/10/17 06/15/17 INV 957801 STATION42 CAPT PHILLI 13.96 04/12/17 06/15/17 INV 85970 163.98 04/12/17 06/15/17 INV 85994 10.84 04/13/17 06/15/17 INV 86226 86.76 04/19/17 06/15/17 INV 87187 292.13 04/19/17 06/15/17 INV 87223 8.49 04/27/17,06/15/17,INV 88595 2.21 Total Future Amount 910.80 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge LCARMEL 17 NAPA Time: 06:37 Invoice Number 08515] GUIhFORD RD STE 140NAPA _ VER BY Date: 04/07/2017 IN 46032-2922 44-3973 Page: 1/1 17996 Employee: 1 Keith CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 7 OCR � CARMEL, IN 46032-2584 1000060170851515 Pert Number Line tlesIcription Quantity iii°fie Net TotE3'.' CWFP007M CHT 7MM 6P COM WRENCH O 1.00, 10.44 5.9900 5.99 ,S�oP 7-oGLs Delivery: Our Truck N- 2-07:22 Subtotal 5.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop tools Terms: Customer Signature Charge Sale 5.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RLMI'P �;P(_-!NU S9S4 o)m.F_CCIoN C!'R.DR. IL1,. CUSTOMER COPY 100006017 .............. . . .. . .......................... CARMEL NAPA Time: 12:04 : Invoice Number 086226:. REI Y GUIF.DBY STE 140 FB `VEDate: 04/13/2017 II�'III��I�I�III��III� III�jIIIIIIII�III NAPA CARDIEL, 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: 13 OCR...... CARMEL, IN 46032-2584 14 1000060170862264 ::..-::::::._:.::a:.::a::;a;;;c::.:;:-.;-::::::.:•_;;::>:;:;::;;:;;'::=::::::>`:;;?':.:..:.:.:.: k:: ir ;:::."-••- ....::::::::--::._:::..::::::::::::::.::::::::::::::.: 4810 "4:C :LOW VOC BRAKE CLNR O 36 00 6.70: 2.4100: 86.76 Above Iter; on Sale .............................................................................................................. .... Delivery: Our Truck N- 3-13:04 Subtotal 86.76 Attention: mac Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: { ':":::..':::`%..:::.`%is=:.r.'-:.. i::::: .:"c::'....... _.................... ................................Charge Sale 86.76 Customer Signature ALL GOODS RETURNED MUST BE ACG OMPANIED BY THIS INVOICE 5959 COLLE-11i(V CTR.DR. CHICK 3� L. )0693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:34 Invoice Number 088595" r I Y GUILFORD B RDRD STE 140 REFB ` Date: 04/27/2017 II'IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII NAPA AMINO 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: 27 OCR . CARMEL, IN 46032-2584 1000060170885953 �Z �,'' 782-2021 BK ATC-30 FUSE (468) 1.00, 4.90 2.2100 2.21 Delivery: Subtotal 2.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 2.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-INP 5959 "OLI.,ECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:38 ' Invoice Number 087223:' 1441 S GUILFORD RD STE 140 II'IIIIIII�IIIIIIIIIIIII�IIIIIIIIIIIIIII • REF BY_ VER BY Date: 04/19/2017 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR CARMEL, IN 46032-2584 1000060170872235 • 3163 SER 'BRAKE PISTON TOOL (609) 1.00 17.92; 8.49008.49 Above Item on Sale Delivery: Subtotal 8.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 8.49 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: 12:15 Invoice Number 087187 1441 S GUILFORD RD STE 140 I(VIII VIII VIII VIII VIII VIII IIII IIII • REF BY_ VER BY Date: 04/19/2017 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN s CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 19 OCR • CARMEL, IN 46032-2584 1000060170871879 s Part ]€?XLine Q 2013 Ford Truck Explorer FT-8855 FLT Brake Pads - Front - Fleet O 1.00 123.38' 52.1600' 52.16 R FT-8825 FLT 'Brake Pads - Rear - Fleet O 1.00', 123.40' 52.1700' 52.17 R 48880983 NB Brake Rotor Only - Rear - Pre (NB) ', 2.00', 72.74 36.3700' 72.74 R 48880982 NB Brake Rotor Only - Front - Pr (NB) 2.00 115.06 57.5300, 115.06 R Delivery: Subtotal 292.13 Attention: � n Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: IOU PO#: `/ Terms: y ' �.., 3 , Customer SignatureCharge Sale 292.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE to REMIT:GPC-IND 5959 COLLFCTION C7'R.DP. CHICP.GO iLL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:47 Invoice Number 085994' 1441 S GUILFORD RD STE 140 II'IIIII�IIIIIIII'llllllll"IIIIIIIIIIII M • REF BY VER BY Date: 04/12/2017 It 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: 12 OCR CARMEL, IN 46032-2584 1000060170859946 x s ,. . 3AF3 77T TOM 3152 X 4 WH FITTING () 1.00 2.52 1.2600, 1.26 12110 MBI DRAIN VALVE O 1.00', 19.16 9.5800: 9.58 Delivery: Subtotal 10.84 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 00 Customer Signature Charge Sale 10.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC'-IND 59,9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:55 Invoice Number 085970` 1441 S GUILFORD RD STE 140 I IIIIII VIII(III)VIII VIII VIII IIII IIII NAPA • REF BY_ VER BY Date: 04/12/2017 CARMEL, IN 46032-2922 -ow (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: 12 OCR � CARMEL, IN 46032-2584 • 1000060170859704 ?Iizt rr r kine ',. '. . . . u i3+x.S+et 2012 Ford Truck F450 Super Duty 1 '1/2 Ton Truck 65168 NNS Shock - Gas Grande 65 - Rear O 2.00 156.40 81.9900 163.98 3y� Delivery: Subtotal 163.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: IN.n .. F+5! F^•�. - .....8. fin, _ .= .< < �. Customer Signature Charge Sale 163.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 10000601. CARMEL NAPA Time: 11:49 Invoice Number 084858. 1441 S GUILFORD RD STE 140 ■■��w AM p REF BY VER BY Date: 04/05/2017 'II'IIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIII 1N. N 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: 5 OCR . CARMEL, IN 46032-2584 1000060170848584 h , S ':?cF 2011 Ford Truck Expedition UP-8528-X UP Brake Pads - Front, (001,UPB,ALL) 1.00i 136.52 63.4900' 63.49 R 880508CR UP Brake Rotor - Front - Ultra Pre OI 2.00 176.16' 88.0800' 176.16 UP-8395-M UP Brake Pads - Rear, U (001,UPB,ALL) 1.00 111.281 52.8600 52.86 R Delivery: Subtotal 292.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CAR471 Terms: x�, Customer Signature Charge Sale 292.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS IWOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CII ICAGO ILL. 60693 CUSTOMER COPY 100006017 — - T CARMEL NAPA Time: 09:41 Invoice Number 084614 NAPA 1491 S GUILFORD RD STE 140 • REF BY— VER BY _ Date: 04/04/2017 IIl1111111lII1111111llflllllllllllllllli� CARMEL, IN 46032-2922 (317) 844-3973 Page: 17996 -- —�� Employee: 1 KeithT • C ITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SOUARE Accounting Day: s OCR CARMEL, IN 46032-2584 1000060170846149 Part Number Line, _ _ Description J Quar►tityil Price Net__ 1 Total �.._._.. H-111 y NBH CPKG. HEATER HOSE (350) 1.00 11.96 5.9800 5.98 7709265 SK 24 175 UVB CABLE TIE (464) 1.00 47.56 23.7800 23.78 784634 N11 RUBBRWIRING GROMMETS (466) 1.00 7.84 4.1700 4.17 ' Anticipated Time: Subtotal 33.93 Attention: Frank Indiana Sales Tax 7.00009 0.00 Tax Exemption: POC: Station 45 rms: _ ' � Total 33.93 Customer Signature Charge Sale 33.93 All GOODS RETURNED MUST GE ACCOMPANIED BY THIS INVOICE NEI f T:CPC-I IJD 5959 C06LFICTION CTP.DP. CHICAGO 1 LI.. 60693 STORE COPY 1 100006013 } NAPA AUTO PARTS Time: 10:42 Invoice Number 957801 M • RETURNS IN ORIG BOX W RECEIPT ` 3REF 17-7733-2180, IN 46077 Date: 04/10/2017 I�I�II�I�IIIIrIIIIII'II�IIII�Iflll�lllil (317) 733-2180 Page: 1/1 17996 Employee: 4 Mike tl CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Ted Y Y 2 CIVIC SQUARE Accounting Day: 10 JOCR . CARMEL, IN 46032-25e4 1000060139578013 Part Number Line Description Quantity Price Net Total 75110 NOL NAPA HEAVY DUTY 300T (016) 4.00 5.98 3.4900 13.96 1 Anticipated Time: Subtotal i 13.96 Attention: + INDIANA SALES TAX 7.0000E + � 0.00 Tax Exemption: i PO STATION42 CAPT PHILLIPS : BYT H Total 13 . 96 Cust .:er Signature Charge Sale 13.96 All GOODS HEMANED MUST BE AccoMPAPNM BY T+NS RNOICE PENIT PAYMENT TO 5959 COLLECTION CPR OR CHICA00 IL 60693 STORE COPY