HomeMy WebLinkAbout312469 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $ ....'856.15"
(9, )
CARMEL, INDIANA 46032 5959 LOLL C ION ENTER DRIVE CHECK NUMBER: 312469
CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 8517983 856.15 REPAIR PARTS
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NNNNNNNNN 00 00 000000 317919
THIS SECTION INTENTIONALLY LEFT BLANK
1 A Visit our website for invoice copies and to make a payment. Page 2 of 3
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CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $910.35
8517983 45 Day Prx
CLOSING DATE
05/31/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
910.35 0.00 803.86 1,714.21
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 1i4& Invoice# P.O.# Open Amount Explanation
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
04/14/17 06/15/17 INV 86471 57.93
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 78.96
04/27/17 06/15/17 INV 88634 sid 19.94
Total Current Due 910.35
Future Due
05/01/17 07/15/17 INV 89079 208.00
05/02/17 07/15/17 INV 89317 15.00
05/03/17 07/15/17 INV 89481 1.04
05/04/17 07/15/17 INV 89548 car144 103.45
05/04/17 07/15/17 INV 89651 25.99
05/04/17 07/15/17 CR 89673 3777275 -117.85
05/05/17 07/15/17 INV 89806 200.66 '
05/05/17 07/15/17 INV 89808 12.90
05/08/17 07/15/17 INV 90103 75.00
05/10/17 07/15/17 CR 90471 3777604 -123.85 '
05/12/17 07/15/17 INV 90826 90.96
05/20/17 07/15/17 INV 92206 119.68'
05/23/17 07/15/17 INV 92601 122.31
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
OEM`An
Page 3 of 3
1,
CUSTOMER NAME: CITY OF CARMEL POLICE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $910.35
8517983 45 Day Prx
CLOSING DATE
05/31/2017
TV-
Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation
05/23/17 07/15/17 INV 92696 51.05
05/25/17 07/15/17 INV 93071 65.00
05/31/17 07/15/17 INV 93938 6.81
05/31/17 07/15/17 CR 94011 3777478 -52.29
Total Future Amount 803.86
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
00 00 000000 317921
[CARMEL
00006017
NAPA Time: 13:49 Invoice Number 089079441 S GUILFORD RD STE 140 EF BY_ VER BY _ Date: 05/01/2017
ARMEL, IN 46032-2922317) 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: 1 OCR
CARMEL, IN 46032-7570
1000060170890796
Paxt. Xis m� Lzne
7502 FIL NAPAGOLD OIL FILTER O 12.00, 13.503 2.5500 30.60 R
9005 LMP HALOGEN CAPSULE O 10.00 14.66' 8.7400' 87.40
1255HII AVB ,CAPSULE O 10.00 16.60: 9.0000 90.00
Delivery: Our Truck W- 99-01:49 Subtotal 208.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
,8
. Ci
Customer Signature Charge Sale 208.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
,,959
COLLECTION CTR.DR.
CHICAGO TIA,. 60693
CUSTOMER COPY
100006017 .......................................................................
CARMEL NAPA Time: 15:37 = Invoice Number 089317.'
1441 S GUILFORD RD STE 140
REF BY VER BY Date: 05/02/2017
CARMEL, IN 46032-2922
(317) 844-3973 age: 1/1
M
................................................................................................................................ ................................................................................
17983
Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQ
Accounting Day: 2 OCR
CARMEL, IN 46032-7570 .............................. --- ----------- ------
1000060170893178
----- 1000060170893178
.......... -------------
................. ............. ........ ..... -----
--- - ----------------------
-----------
............
............... . ............... ............ ....................................
................ .................
. ...............................
786123 :NW ::ROCKER LED BLK RED (466) 2.00 14.36: 7.5000; 15.00
..................................................... ................ .........................................................................
Delivery: Our Truck W- 99-03:37
Subtotal 15.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.................
Customer Signature Charge Sale 15.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:(,P,--TND
5959
COLLECTION CTR.DR.
CHIOA130 ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:16 Invoice Number 089481
a
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII
NAPA • REF BY VER BY Date: 05/03/2017
CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
17983 Employee: 29 JAEDYN
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 3 OCR
CARMEL, IN 46032-7570 _.. 1000060170894818
•
LPB-10 RFD License Plate Bolt Kits O 2.00 1.100.5200 1.04
Delivery: Subtotal 1.04
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 1.04
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMTT:GPC-IND
5959 COLLECTION CT`R.DR.
CHICAGO ILL. 60693
CUSTOMER COPY