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Home My WebLink About314964 08/15/2017 ��'''�� CITY OF CARMEL, INDIANA VENDOR: 215000 ' ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******448.00* •s �r° CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 314964 MI[TON,. CHICAGO IL 60693 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 399.00 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE _ `° m O N o Z 0 OL D n 0 0 n O O rn m n m O '- n z z C _I C o � Z O O C) o m m p w u, p D Ao m z R m o -i 7 A A G Nw N � 3 O o �- D 3 CD oA 4 D [DV CL `�� m 30 Z O Z la W K � 0CD -� � z 0 o� S 40 S N 9 r- = CD V) r R C 0 06 � C a (D 3 4u ur 0 m (D O O T X (D m Ep 7 (D O (n _ z S C C 3 D1 D1 �. 41 N 7 D 4D - a S CD0s cc � (Do � n 3 C cc cn 3 o o a ? 0 CD V N � 7 CD CL ca o n m a < m v to 0 °; a n o 3 '!Z9 CD N ID 3 o w _ a v C S N CD NCD OD N (D.m O ::z O � .�.� -i O Q fA PD CD `G V V m Q O a 4U O c -VN E (D�, O p r\ p� _ P J CD S z (D 0 03 C1 C N 3 O 61 0 3 N p N p z �' "O n. nm o 0 0 m v m a 0 n' k -. � a mn1 � 3 z 0 n � � � o CD Cl) =3O s a Q n � 3 OR oDcn O S N O O S O CD n D o a a D oo � � � r Z CL K m A o z. N o or G C7 f O m N z `° 3 s C C 0 4n -0o c �, o n CD a m m o = 4u - p 3 7 v m T CL n -o P- o '' 3 o m CD CD N v0 0 1 ^ C N N 411 O z O CL a m m s W EA 0 n m co .91 < co CO C m CD z o o -1co --------------- View and Pay your NAPA Invoices Online www,NAPAaccount.com 7� Your 4NPI account is now online at www.NAPAaccount.com ** Visit us today to view and pay your statements,and.invoices in minutes! You will have access to: f=irst Time Users.: • Copies.of statements and invoices • Click an CUSTOMER LOGIN and scroll • Receive monthly statement-via E-Mail down to"register, click here" • Up4o-date account balance • Enter your Customer Number and. • Last ePayment and date received Statement Number of 8586 • Link multiple accounts to a single user You Will receive a temporary password • Pay your amount with NAPA.a-Pay Login using your email and temporary. passwl and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@genptcom. 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NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $147.00 8517995 45 Day Prx CLOSING DATE 07/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 98.00 399.00 546.00 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 49.00 0.00 49.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 03/01/17104/20/17 INV 10000150993 49.00 05/16/17 06/20/17 INV 10000163106 49.00 07/14/17 08/20/17 1 INV 10000172626 Dealer Training 49.00 Total Current Due 147.00 Future Due 07/06/17 09/15/17 INV 972462 STREET 81.61 07/06/17 09/15/17 INV 972533 38.14 07/10/17 09/15/17 CR 972943 -49.84 07/11/17 09/15/17 INV 100715 26.70 07/12/17 09/15/17 INV 100918 16.90 07/13/17 09/15/17 INV 973544 89.00 07/13/17 09/15/17 CR 973714 -53.78 07/19/17 09/15/17 INV 974682 25.28 07/21/17 09/15/17 INV 975125 65.46 07/25/17 09/15/17 INV 103075 TRUCK13-ERIGATION 49.95 07/26/17 09/15/17 INV 103222 15.12 07/31/17 09/15/17 INV 976750 47.49 07/31/17 09/15/17 INV 1976792 46.97 Total Future Amount 399.00 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006013 NAPA AUTO PARTS Time: 13:26 Invoice Number 0903-972533 M AMINO RETURNS IN O, BOX W RECEIPT II'IIIIIIIIII�IIIII�IIIIIIIIIII�IIIIIIII • REF BY VER TR BY Date: 07/06/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 426 Mat CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 6 1000060139725337 fart" Number I; heiptiari ` Quait by ' Prl. a Net Tota ACP100 NCB 18OZ AC PRO PREMIUM 1.00 73.0438.1400 38.14 Delivery: Subtotal 38.14 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BTE H Tot Al, 14 tomer Signatur Charge Sale 38.14 ALL G S RETURNED MUST BE ACCOMPANIED B HISINVOICE REMIT PAYMENT TO 5959 COLLECTION CRT D CHICAGO IL 60693 CUSTOMER COPY 10000601. CARMEL NAPA Time: 09:35 Invoice Number 4329-100715E • REFIBY GUILFORD RD STE 140 Date: 07/11/2017 (VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III NAPA AMIN= CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 29 JAEDYN CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST i OCR � CARMEL, IN 46074-8267 Accounting _Day: 11 � 1000060171007151 97618 LIT 'MIRROR 2.00 21.10 13.3500: 26.70 Delivery: _ Subtotal 26.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 26.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUi/ ...... ,.,, .. ...,. _ CARMEL NAPA Time: 09:23 Invoice Number 4329-100918` 1441 S GUILFORD RD STE 140 M AM4 REF BY VER BY Date: 07/12/2017 °II�IIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIII( CARMEL, IN 46032-2922 0MWMMMM-� - MWftw (317) 844-3973 Page: 1/1 17995 Employee: 29 JAEDYN s CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 `: 1000060171009186 x 360-173 NSE LATEX DISPOS GLOVE 1.00; 32.14 16.9000 16.90 Delivery: _ Subtotal 16.90 Attention: Indiana Sales Tax 7.0000% 0.00 (f7-Terms: do 0#: �." mer S gnature Charge Sale 16.90 ALL GOO RBE ACCOMPANIED BY THIS INVOICE MIT:GPC-IND OLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 06:42 Invoice Number 0903-973544 M AMVER RETURNS IN ORIGVER BOX W RECEIPT r REF BY BY Date: 07/13/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 13 OCR r CARMEL, IN 46074-8267 1000060139735442 Part Number Line Description Quantity Price Net Total 01407 MMM 3 DISC 50.00 3.32 1.7800 89.00 Above Item on Sale D 1 very: Subtotal 89.00 At e tion: MIKE INDIANA SALES TAX 7.0000% 0.00 Tax Ex m tion: � PO#: Terms: BY TENTH Total 89 . 00 Customer Signature Charge Sale 89.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICA,O IL 60593 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:37 Invoice Number 0903-974682 RETURNS IN ORIGBOX W RECEIPT � IIIIIIIIIIIIIIIIIIIII"IIIIIIIIIIIIIIIII M � REF BY VER VER BY Date: 07/19/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 19 1000060139746822 Part Number Line Description Quantity Price Net Total 7101658 WLD CARBIDE BUR-CYL SHAPE 2.00 33.40 12.6400 25.28 R Above Item on Sale I De 'very: Our Truck 07/20/2017 11:00 AM Subtotal 25.28 At tion: Mike INDIANA SALES TAX 7.0000% 0.00 Tax Ex tion: PO#: Terms: BY TEN C /t/ Total 25.28 Customer Signature \\\///�rr��- Charge Sale 25.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE VI REMIT PAYMENT 1'0 frVJ 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:39 Invoice Number 4329-103075: R 1441 S GUILFORD RD STE 140 ;II�IIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIII`' NAPA REF BY VER BY _ Date: 07/25/2017 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17995 _.... _ Employee: 29 JAEDYN Y Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 25 OCR . CARMEL, IN 46074-8267 µ_... 1000060171030759 art id-a taer Vine 360-113 NSE ,NITRILE DISPOS GLOVE 5.00. 30.44 9.99= 49.95 R Delivery - Subtotal 49.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemptio PO#: TRUCK13-ERIGATION n Terms: V� Lq Customer Signature Charge Sale e 49.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 'CHICAGO CLL. 60693 ;;4/ Ids CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:44 Invoice Number 4329-103222, 1441 S GUILFORD RD STE 140 (IIII�IIIIII�III�IIIIIIIIIIIIIIIIIIIIIII • REF BY_ VER BY Date: 07/26/2017 NAPA "PAZ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 __ ... Employee: 3 Keith 1/ Y CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 26 1000060171032221 u E � Line, F531 360-163 NSE 'LATEX DISPOS GLOVE 1.00, 28.74: 15.1200 15.12 i Delivery: Subtotal 15.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 0#: rm Custom ignature Charge Sale 15.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:07 Invoice Number 0903-972943 M AMI VER RETURNS IN BOX W RECEIPT I I�IIII VIII VIII IIT IIID IIIII1111 HE � REF BY VER BY Date: 07/10/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina w CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR • CARMEL, IN 46074-8267 Accounting Day: 10 1000060139729431 Part Number Line Description Quantity Price Net Total 8195519 BK SUPPORT -2.00 49.40 24.9200 49.84 CR This item was purchased on invoice # 972462 07/06/2017 Delivery: Subtotal 49.84CR Attention: JAMES BENTLEY INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: ms: BY TENTH Total 49 . 84 CR Customer Signature Credit Memo 49.84 CR ALL G S RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO LL 50693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:25 Invoice Number 0903-972462 RETURNS IN ORIG BOX W RECEIPT NAPA AMINO REF BY VER BY Date: 07/06/2017 (IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 6 1000060139724622 Part Number Line Description Quantity Price Net Total 8195519 BK SUPPORT 2.00 49.40 24.9200 49.84 24-492 BK POCKET PEN LIGHT 3.00 20.79 10.5900 31.77 Delivery: Subtotal 81.61 Attention: JAMES BENTLEY INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: STREET Terms: $Y TENTH Total 81 . 61 Custom r Signature4e. Charge Sale 81.61 ALL G DS RETURNED MUST B&AtCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:10 Invoice Number 0903-975125 RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII�II M REF BYVER BY Date: 07/21/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 21 1000060139751254 Part Number Line Description Quantity Price Net Total G1108KRRB BRG Adapter Bearing - Ag 2.00 65.46 32.7300 65.46 Delivery: Our Truck - 99-22:10 Subtotal 65.46 Attention: Mike INDIANA SALES TAX 7.0000% 0.00 / ax Exemption: PO#: Term BY NTH..' Total 65 .46 Customer Signator Charge Sale 65.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT '1`,') Sy59 CCAC;'I], 6 ('TR UR CHIIl, 50593 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 15:16 Invoice Number 0903-973714 RETURNS IN ORIG BOX W RECEIPT II'IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIII M � k Date: 07/13/2017 +IM REF BY VER BY 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 20 Elliot CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 13 OCR . CARMEL, IN 46074-8267 1000060139737146 Part Number Line beseription Quantity Prices Net Tota 6050A LIT 6 OVAL RR TRN AMB -2.0037.20 23.5500' 47.10 CR TG6570 ECH SWITCH -1.00 13.36 6.6800, 6.68 CR R Delivery: Subtotal 53.78CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Ter BY TENTH Total: 53 .'7 8 CR Credit Memo 53.78 CR Custome ature ALL GOO 5 ETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.F.MTT PAYMENT TO 5959 COLLECTION CRT DP. CH'CAGO IL 60693 CUSTOMER COPY .. .__............ 100006013 NAPA AUTO PARTS Time: 11:08 Invoice Number 0903-976750 RETURNS IN ORIG BOX W RECEIPT M 317- B33- 2180�INB46077 Date: 07/31/2017 ,II'IIIIIIIIII�II"IIIIIII�I'IIII�IIIIIII (317) 733-2180 Page: 1/1 17995 Employee: l Keith CIPY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 31 OCR CARMEL, IN 46074-8267 1000060139767504 k " 65-203 NHF GEAR OIL 90TRT GLI 5G 1.00" 89.92 47.4900 47.49 jEmption:very: Our Truck Subtotal 47.49 tion: Mike INDIANA SALES TAX 7.0000% 0.00 Tax. PO#: erm Y TENTHA0 I may{ y� Charge Sale 47.49 Customer Signature ALL GOODS R RNED MUST BE ACCOMPANIED BY THIS INVOICE R'dM1T PAYMENT TO 5959 COLLECTION CTR DR CH L(AGO IL 60693 CUSTOMER COPY ! 100006013 NAPA AUTO PARTS Time: 13:08 Invoice Number RETURNS IN ORIG BOX W RECEIPT NAPA • REF BY VER BY Date: 07/31/2017 317-733-2180, IN 46077 (317) 733-2180Page: 1/1 ----------- h.. 17995 Employee: 1 Keith ! CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y 3400 W 131ST ST OCR Accounting Day: 31 CARMEL, IN 46074-8267 100006013.9767924 f � sr 7151278 BK DISPENSR 1.00 137.52, 46.9700`, 46:97 R I Above Item on Sale E Delivery: Our Truck Subtotal 46.97 Attention: Mike INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH TO Customer Signature Charge Sale 46.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHTCA.GO IL 60593 CUSTOMER COPY Amw Invoice No: 10000172626 41APAI INVOICE Invoice Date: 7/14/17 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 8/20/17 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TRAINING 1.00 EA 49.00 49.00 Dealer Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Dealer Training