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314965 08/15/2017 9tqq `��� "•� CITY OF CARMEL, INDIANA VENDOR: 215000 4,: ® ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $**.....245.81* :3 rQ CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 314965 , CHICAGO IL 60693 CHECK DATE: 08/15/17 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 245.81 REPAIR PARTS 0 n 2 $ « S p $$ /7 O0 a \ ° > k 0 > ? \ 0 m / 2 � O R Q -0 a 2 E < z q >R O 7 0 2 O m o ° 0Cl)E _ k ) m z . 0 ) T $ � OD m \ m � m O / G § 0 ;o 3 © # X / CL R � z 2 z 2 / _ 2 O | / IQ E O m CO z f % _ Ja i a & # z C So, qf � k k CD g9 k m ® a G = 0 2 \ � f R - E / 3 cD 6 c / 2 CL § • _ / ƒ - CL (D k co 0 ) % \ § CD 0 o 0 k k % » E - . m $ (D CL E co CL a - 2 a)v • ; ( 0 a § C f 3 G . c o [ . - a ƒ _0 %I / mQ . _ a > � / k$ - § m \ cr � � . _ & \ ) � E § k -nk � 2 0ou E Q E a j} k m 2 k L k ( / _ D 3 Z » A } [ PI) Sr Srk § k } L_0 L"0. i }ƒ CD 03 > \ƒ D CD \ / m 0 f Q 0 E_ / \ \ r O f 2 Z CD ) ¢ C CD c � � % ( ƒ_ § $ a a n , _ Q \ § & / § // \ } \ / 2 \ X < & c & @ z \ ` A 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 07/31/2017 Norcross,GA 30091 TERMS 45 Day Prx JULY STATEMENT AMOUNT PAID $ �y`S 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 W ITH PAYMENT View and Pay your NAPA Invoices Online www,NAPAacc unt.com Your 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 Prx CLOSING DATE 07/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 245.81 245.81 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 Code Invoice# P.O.# Open Amount Explanation Future Due 07/10/17 09/15/17 INV 100551 �.49 07/11/17 09/15/17 INV 100665 U 341 .10 07/13/17 09/15/17 INV 101175 E342 9.39 07/14/17 09/15/17 INV 101326 3P99.96 07/14/17 09/15/17 INV 101353 •27 07/19/17 09/15/17 INV 102082 U345 V-2.68 07/23/17 09/15/17 INV 102671 UTILITY 45 ✓ 1.50 07/24/17 09/15/17 INV 102842 ✓✓ 1.10 07/26/17 09/15/17 INV 103233 41.32 Total Future Amount 245.81 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 11:42 Invoice Number 4329-1005511 1441 S GUILFORD RD STE 140 M AM * REF BY VER BY Date: 07/10/2017 s II'IIIIII�IIIIIIIIIIII�IIII�IIIIIII�I�II 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 OCR Accounting Day 10 . CARMEL, IN 46032-2584 _... ... .... . 1000060171005518.fir t" 781144 'M PB :BATTERY CABLES 1.00 10.10 5.49OOz 5.49 Delivery: Subtotal 5.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 5.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CPR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 07:55 Invoice Number 4329-100665' 1441 S GUILFORD RD STE 140 NAPAREF BY VER AMPAZ CARMEL, IN 46032-2922 Date: 07/11/2017 'II'II'IIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIt -awl (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: 11 1000060171006651 art UP--8529-x UP DISC PAD 1.00, 133.54 62.1000 62.10 R we will pick up Delivery: Subtotal 62.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO# U 341 Terms: Ift.OR ` Customer Signature Charge Sale 62.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND "959 COLLECTION CTR.DR. CII ICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:01 Invoice Number 4329-101175`: 1441 S GUILFORD RD STE 140 NAPA AMREF EL VER 2- Date: 07/13/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII' 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 OCR CARMEL, IN 46032-2584 Accounting Day. 13 _ 1000060171011752 4802 FIL 'AIR FILTER GAUGE 1.00 117.54' 29.390029.39 R deliver to 9425 E 106th st Delivery: Our Truck N- 2-11:46 Subtotal 29.39 Attention: FILTER Indiana Sales Tax 7.00009, 0.00 Tax Exemption: PO E342 Terms.'' Customer Signature Charge Sale 29.39 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: 09:23 Bi Invoice Number 4329-101326; 1441 S GUILFORD RD STE 140 II"III�IIII�'I�I�I�IIIIIIfIIllllllll'll ,p REF BY VER BY Date: 07/14/2017 M AMINO CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 14 OCR CARMEL, IN 46032-2584 _......... ._ '; 1000060171013260 iN 9882 NBH 'TEE CONNECTOR 1.00, 3.88 1.9400? 1.94 H-458 NBH IW W VACUUM TUBING 5.00 0.54'. 0.2600 1.30 091 SIE 'ANTIFREEZE 2.00 35.22' 17.9900 35.98 H-156 NBH :QUALITY HTR HOSE 1.00; 1.48? 0.7400 0.74 Delivery: Subtotal 39.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: �J Terms: 1000 OW, .. �.._ a�. .. . Customer Signature Charge Sale 39.96 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: 10:46 Invoice Number 4329-101353 1441 S GUILFORD RD STE 140 I I'II'I VIII IIID II��'VIII Illy IIII IIII+ REF BY VER BY Date: 07/14/2017 NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR a CARMEL, IN 46032-2584 Accounting Day: 14 ' 1000060171013536 a.� H-458 :NBH W W VACUUM TUBING 5.00: 0.54 0.26003 1.30 H-152 °NBH iQUALITY HTR HOSE 1.00 1.94: 0.9700; 0.97 I Delivery: Subtotal 2.27 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: 7S6 Terms: Customer Signature Charge Sale 2.27 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: 10:52 € Invoice Number 4329-102082' 1441 S GUILFORD RD STE 140 IIIIIIIVIIIIIIIIVIIIVIII(IIIIIIIIIIII' NAPA � REF BY VER BY _ Date: 07/19/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day 19 _..._ ` 1000060171020822 _. k$x'.x .... .W.4_ 7038D LIT MIRROR 2.00: 2.12, 13400_ 2.68 1 } Delivery: Subtotal 2.68 Attention: SCOTT OSBORN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U345 Terms: a Customer Signature Charge Sale 2.68 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: 12:58 Invoice Number 4329-102842: f IGUILFORD B RDYD STE 140 REFBY ` Date: 07/24/2017 II'II'I�IIII'lll'IIIII��IIIIIIIIIIII�'Ilrf NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 3 Keith CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day 24 ' 1000060171028423 7, H6054BL LMP BRITE LITE LAMP 2.00. 29.62 15.5500 31.10 Delivery: Subtotal 31.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r r_�`E4.egsk a'r..._ c.E_ H 0.e. ,r fin_= Customer Signature Charge Sale 31.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA BB Time: 11:05 Invoice Number 4329-103233' REFIBY GUI`LERRD2YD922E 140 Date: 07/26/2017 II'II'I�IIIIIIIIIIIIIIIIII�III�'11111111`. NAPACARMEL, IN 4603 (317) 844-3973 Page: 1/1 17996 Employee: 3 Keith Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 26 1000060171032338 r te, `' ?1 € .., P . .r„ ..�:, Z u DJ6330 ECH 'SWITCH - DOOR JAMB 4.00: 20.66, 10.3300' 41.32 R .t Delivery: Subtotal 41.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 41.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Remit to: 41APAI 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 100006017102842 ACCT NO SOLD TO I DATE IINVOICEEMP�S 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (24) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00 H6054BL 01 BRT/LGHT . 0 . 00C 31 . 10 . 00 00 . 0 C . 00 C . 00 3 . 00 02 . 0 . 00 . 00 T . 00 00 . 0 C . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SUE 31 . 10 RISC AX TOTAL 31 . 1Q CHGE