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313418 7/10/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 215000 ♦IFiFkIFONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S 1,308.55` CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 313418 CHICAGO IL 60693 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 1,308.55 REPAIR PARTS o n a 2 < « 0 _0 Q I 2 $ � O \ / ® / 0 CL c ° n 0 / � N) � O r 0 2 a 2 / o § / / $ k D 0n O ( ■ -n n ■ m z k k_ o / § -n > O O / m k § 3 % * * x < a o > m E w z 2 2 < -n p O Q CD 6 } | _ � w Sr J i g R - > z k 0 § ) § CL » ƒ / $ 0 m x 2 0 2 ; k ƒ a _ E 2 - s « r m 7 f § { § ( - E CL E _ E _ a � 0 } § \ i@ 0 OR K O & \ ƒ - k } / \ 0 / f - f § 3 « � g � o CY w Q - # 7 K« a m Q § - 7$ § § 2 m / 2 \ \ g E cr CD � (1)) \E ; � -nz � 4 0 O k }} ° k ƒ \ C o / / - _ m f Z 2 4 3 _ § o %k § k C/) } � � 0 � 7� D {_$ m \ ¢ - �F / � \ M / $ � k j = a / k 2 g § 7 § & f ® / c c cr § k 0 a E CD m 2 n CD k y 0.- M \ W 8 CDf \ ] § \ z CL $ K (D } \ g CD { 6 m § m Man= ACCOUNT NO: 8517996 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 06/30/2017 Norcross,GA 30091 TERMS 45 Day Prx JUNESTATEMENT AMOUNT PAID $ �r3o� SS 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 Your1 llrl�lrllr:;�1 account is now online at 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 $0.00 8517996 45 Day Pnc CLOSING DATE 06/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 1,308.55 1,308.55 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 im Inv Date Due Date code Inv P.O.# Open Amount Explanation Future Due 06/05/17 08/15/17 INV 94839 526.39 06/14/17 08/15/17 INV 96337 POBUTILITY31 /65.45 06/14/17 08/15/17 INV 96398 LADDER 340 "41.88 06/15/17 08/15/17 INV 96593 New Garage 1114.96 06/15/17 08/15/17 INV 96702 ENGINE 342 ,/45.27 06/15/17 08/15/17 INV 969271 Engine 42 71.17 06/16/17 08/15/17 INV 96756 L340 ✓ 1.98 06/16/17 08/15/17 INV 96802 .35 06/17/17 08/15/17 INV 97026 TRUCK E346 .24 06/28/17 08/15/17 CR 971201 ENGINE 42 1 317.18 06/28/17 08/15/17 INV 98796 79.21 06/28/17 08/15/17 INV 98844 ut342 216.59 06/28/17,08/15/17,INV 98924 v 5.24 Total Future Amount 1,308.55 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 15:38 Invoice Number 094839! 1441 S GUILFORD RD STE 140 I NAPA • REF BY_ VER BY _ Date: 06/05/2017 bl�'IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIII CARMEL, IN 46032-2922 I (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: 5 OCR • CARMEL, IN 46032-2584 1000060170948397 110 880508CR UP BRAKE ROTOR O 4.00 176.16 88.0800 352.32 FT-8528 FLT DISC BRAKE PAD O 2.00 127.16 59.1300= 118.26 R 2013 Ford F150 1/2 Ton - Pickup FT-8816 FLT 'Brake Pads - Rear - Fleet O 1.00 120.021 55.8100; 55.81 R Deliver to New Facility Grey Road ; Needs by 9AM-Attn Jason Delivery: Our Truck N- 2-16:23 Subtotal 526.39 Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: „".arx .aL. Customer Signature Charge Sale 526.39 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO TLL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:19 LZvoice Number 4329-096337' 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY Date: 06/14/2017 II'IIIIIIIIIIIII'IIIIIIIIIIIIIIII�IIIIII CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 1799E Employee: 29 JAEDYN _ CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 14 • 1000060170963379 P•.Frt. IdiITtber Lin ., .E "':i k "' � `r �"' fr r, ( .��, .r kt, wrk 2011 Ford F150 1/2 Ton - Pickup 48880182 NB Brake Rotor Only - Rear - Premium 2.00 60.68: 30.3400£ 60.68 'R ECP2032BP BK BATTERY 1.00 9.444.7700; 4.77 Delivery: Subtotal 65.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: POBUTILITY31 Terms: 4W Customer Signature Charge Sale 65.45 ALL GOODS RETURNED MUST"BE ACCOMPANIED BY THIS INVOICE RFMIT:GPC-IND 59,,9 COLLECTION CTR.DR. CRiG4r.0 T1,L. 60691 CUSTOMER COPY (i. 100006017 CARMEL NAPA Time: 11:37 Invoice Number 4329-096398 NAPA AM1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 06/14/2017 111111111 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN ` 122 CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige y ' Y Y 2 CIVIC SQUARE Accounting Day: 14 OCR � CARMEL, IN 46032-2584 _..,.. 1000060170963985 Y . , r... 75120 NOL NAPA QT SAE40 12.00 5.98 3.4900' 41.88 Deliver to city square! ! ! ! ! ! ! ! ! ! ! ! " ! ! ! ! ! ! ! ! ! ! ! ! ! Anticipated Time: Our Truck N- 2-12:22 Subtotal 41.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemotio . O#:4BYTHIS 340 Ter u Customer Sign Charge Sale 41.88 ALL GOODS RETURNED MUST BE ACCOMPANOICE R 114"1:t;PC-INLI 5959 COLLFCT'ION C'TR.UR. CHICF.GO 1LL. 60693 STORE COPY 10000601'7 CARMEL NAPA Time: 11:26 = Invoice Number 4329-096593, REFIBY GUILFORD RD STE 140 Date: 06/15/2017 +II'IIIII�IIIIIII'�IIII'IIIIIIII�IIIIIIII APA 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: 15 OCR CARMEL, IN 46032-2584 _ 1000060170965938 WA . F,N - 7502 FIL NAPAGOLD OIL FILTER 12.00 13.50' 2.5500 30.60 R 6935 FIL NAPAGOLD AIR FILTER 2.00' 26.16' 6.5400' 13.08 R 9115 FIL NAPAGOLD AIR FILTER 2.00', 34.78 8.7000'' 17.40 R RX68106 WWS RAINX -25 DEICER 12.00', 8.08 4.4900' 53.88 Delivery: Our Truck N- 2-12:11 Subtotal 114.96 Attention: Jason / Indiana Sales Tax 7.0000% 0.00 Tax Exemption: '�(-�-c PO#: New Garage Terms: - _ - e,. :,,X� Customer Signature Charge Sale 114.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND '959 COLLECTION CTR.DF. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 18:48 Invoice Number 4329-096702 1441 S GUILFORD RD STE 140 II'IIIII�II�IIII"IIIIIIIII'lll'IIIIIIII REF BY VER BY Date: 06/15/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE AccountingDa 15 OCR • CARMEL, IN 46032-2584 Y 1000060170967026 727-2620 BK 0 RINGS 1.00 1.62'.„ 0.8500', 0.85 85-805 NHF -PREM AW 46 HYD FL 5G 1.00; 68.84 36.3700 36.37 2108 SER 'TELESCOPING MIRROR 1.00 14.32; 8.0500' 8.05 Delivery: Subtotal 45.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO ENGINE 342 Term Al r Customer Signature Charge Sale 45.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RIMIT:(;PC-INC) 5959CT OL,LFCION CTR.DR. ('H ICAGO ILL. 60693 CUSTOMER COPY 100006017 _,_.... .., ._..... .. .._ _ CARMEL NAPA Time: 09:41 Invoice Number 4329-096756" 1441 S GUILFORD RD STE 140 M � REF BY VER BY Date: 06/16/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN CITY OF CARMEL-FIRE DEPTSales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 16 - OCR CARMEL, IN 46032-2584 1000060170967561 inNtoftbeIr - Line 770-1755 BK PTEX THRD SEAL TAPE S 1.00 3.98 1.9900} 1.99 90725 NTH °REGULATR 1.00 80.88 39.9900' 39.99 Above Item on Sale Delivery: Subtotal 41.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: L340 Terms: 31 Customer Signature Charge Sale 41.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GP(-IND 5959 COLLECTION (,TR.DR. CHICAGO TLL. 60693 CUSTOMER COPY 100006017 .................................................... CARMEL NAPA Time: 11:05 Invoice Number 4329-096802'. 1441 S GUILFORD RD STE 140 II fff I 111 NAPA AMPAW REF BY_ VER BY _ Date: 06/16/2017 II�'III' IIIIIIIIIIIII�IIIIIIIIIIII���I CARMEL, IN 46032-2922 1 t r (317) 844-3973 Page: 1/1 17996 -------------------------------------------------------------------------------............------------------------------- ...................................._........ ... Employee: 36 Tige CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 16 - - - ..._........................... - - 1000060170968025 .... .........:... - -- -.--- .:::-is-ii:is i::i:4ii}i:.........:. .. iiii:::.:i.. --..-- :4::F:2. 'ili'L:- _ :..... ..............................................:............ ..... ................... .. ---._._..........._... ....._........ .... -- -- :z_:::: ::::.,R UP-8395-M .UP DISC BRAKE PADS 1.00: 111.28: 52.8600' S 86 UP-8528-X =UP ;DISC PAD 1.00. 136.52: 63.4900. 63.49 R .......................................................................................................................................................... Delivery: Our Truck N- 99-23:05 Subtotal 116.36 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Terms: >> ------------ . ..:: ::: Customer Signature Charge Sale 116.35 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ - REMIT:GPC-IND 5959 OLLE"TION CTR.DP.. CHIL'P.',O ILL. 60643 CUSTOMER COPY 100006017 --------- CARMEL NAPA Time: 16:14 Invoice Number 4329-097026! 1441 S GUILFORD RD STE 140 r REF BY_ VER BY _ Date. 06/1712117 CARMEL, IN 46032-2922 ifI I (3171 844-3973 Page: 1/1 ��- 17996 Employee: 33 Kohlstaedt Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige I 2 CIVIC SQUARE Accounting Day: 17 OCR CARMEL, IN 46032-2584 - -------- 10000601.10970263 Part:NLimbe3r Liae. Description 1 QuanCi.ty Price Net , Total J J _ .... n 782-1140 SK AMC200 FUSE 2.00 12.48 5.6200 11.24 Subtotal 11.24 f Attention: Indiana Sales Tax 7.00006 0.00 Tax Exemption: i PO#: TRUC E346 i Terms: Custom r Signa re Charge Sale 11.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVdcE NENIT:GPC-IND 5959 MLLECI'ION CPR.DF.. CII7CA00 ILI.. 60693 STORE COPY A� Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013971201 ACCT NO SOLD TO E 1INVOICE1 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (28) 460322584 ENGINE 42 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 -CWLNS128 01 WRENCH . 0 . 00C 14 . 49- . 00 00 . 0 C . 00 . 00 1 . 0 -CWFP128 03 WRENCH . 0 . 00C 12 . 69-- . 00 00 . 0 C . 00 . 00 3 . 00 05 . 0 . 00 . 00 T . 00 00 . 0 . 00 . 00 SU -MISC AX TOTAL 27 -CHGE 100006013 --- rt,,, .r NAPA AUTO PARTS Time: 18:15 Invoice Number 0903-969271 NAPA RETURNS IN ORIG BOX W RECEIPT {11t{{11 I IIIIIIIIIIIII�IIIIIIIIIIIIII REF BY VER BY Date: 06/15/2017 IIIIIFIIII I 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17996 Employee: 426 Mat CITY OF CARMEL-FIRE DEPT Sales Rep: 36 , Ted Y Y 2 CIVIC SQUARE Accounting Day: 15 ' OCR CARMEL, IN 46032-2584 (- • — -•• ------ —•_ � - � 1000060139692719 Part Number Line' DescriptionQuantity: Price Net Total 85-905 NHF PREM Aw 32 HYD FL 5G 1.00' 77.50' 40.9400 40.94 8215212 SK FUNNEL 1.00; 6.021 3.0500 3.05 CWLNS128 CHT .7 SIN 12P LG COM WREN 1.00( 29.99 14.4900 14.49 CWFP128 CHT -7 BIN 12P COM WREN 1.00' 21.72, 12.6900 12.69 E Anticipated Time: Subtotal 71.17 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PON: Engine 42 I rms: BY TENTH Total, 71 .17 ,-,e4-45fm4VSignature Charge Sale 71.17 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 STORE COPY Remit to: INAPA► Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017098796 ACCT NO SOLD TO DATE ITNVOTCE1 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (28) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 2-80027 01 SENSOR . 0 . 00C 79.21 . 0 C 00 . 0 C . 00 C . 00 3 . 00 03 . 0 . 00 . 00 T . 0 C 00 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 Sua 79.21 MISC AX TOTAL CHGE Remit to: (NAPA/ Genuine Parts Company, Inc. — 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017098844 ACCT NO SOLD TO — I DATE IINVOICEIP 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN PURCHASE ORDER # (28) 460322584 ut342 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 HP10001 01 HNG/ASSY . 0 . 00C 216 . 59 . 0 C 00 . 0 . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 0 C 00 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SU MISC AX TOTJNL CHGE - Remit to: (NAPA► Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017098924 ACCT NO SOLD TO DATE IINVOICEI 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (28) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 3481 01 FUEL FIL . 0 . 000 5 .24 . 00 00 . 0 C . 00 . 00 3 . 00 03 . 0 . 00 . 00 T . 00 00 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUR 5 .24 MISC AX TOT L 5 .24 CHGE