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HomeMy WebLinkAbout311816 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! You will have access to: First Time Users.: • Cc les:of statements and invoices • Click an CUSTOMER LOGIN and scroll • Receive monthly statement via.E-Mail down to"Ilegister, dict here" • Up-to-date account balance • Enter your Customer Number and • Last ePayment and dalte.received Statement Number of 7902 • Link multiple.accounts to a single user • You Will.receive a temporary password • Pay your account with NAPA.a-Pay • Login using your email and temporary password and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@ge.npt com. We.provide more timely and accurate.information to.the business community.by sharing our accounts receivableinformation with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN on no nnnnon 929977 ------------------------------------------------THIS SECTION INTENTIONALLY LEFT BLANK A Visit our website for invoice copies and to make a payment. Page 2 of 2 4WDWWW. 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