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Home My WebLink About314966 08/15/2017 9��" CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $""""""*917.90' _�: CARMEL, INDIANA 46032 5959 LOLL TION CENTER DRIVE CHECK NUMBER: 314966 �rbN CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 917.90 OTHER EXPENSES Ln E a� m U O W O Z ~ a IF a N 0 m 0 0 0 •i ko %D%ft 0 at 0) I*, N N N 00 NM IM O Q v Z Z LU v 4 J 6-4 i� C C cc`v a �- 0 0 0 0 0 0 0 0 0 o w I Q i 0 G m m m in m m to to Ln 3 Z p a U %D %D %D 0 %o to 0 0 %0 Q 0 0 0 00 0 Cl 0 0 LU ( rn z L 3 LL m U d d' O _ # N M opo o^0 0^0 0^o mU N 4 O > in rn ►n in ko —4 M" a O W Q rn rn rn rn rn rn rn o+rh > _ c Q O (07 O Ulu,r' H ;n U a �. aLn �* E > M Z u'1 U a V 80 - city of armsl Utilities 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 August 7, 2017 Napa Auto Parts 5959 Collections Center Dr Chicago IL 60693 RE: Customer ID 8518039 • Please apply credit memo #75753 for$63.38 and credit memo# 78244 for$40.69 towards invoice #99196 for$174.23 leaving a remaining balance due of$70.16. • Please apply credit memo#95422 for $79.94 towards invoice# 94390 for$79.94 leaving a remaining balance due of$0.00. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations 4UPAI ACCOUNT NO: 8518039 Page 1 of 2 �a Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $1,126.04 P.O.Box 2047 CLOSING DATE 07/31/2017 Norcross,GA 30091 TERMS 45 Day Prx JULY STATEMENT AMOUNT PAID $ G PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-WATER 3450 W 131 ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr. Chicago,IL 60693 -------------------------------------DETACH AND RETURN TOP PORTION WITH PAYMENT - ---- ----------------------------- --------------------------------------------- View and Pay your NAPA Invoices Online www.NAPAaccount.com YourN account is now onli..n:e 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-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,126.04 8518039 45 Day Prx CLOSING DATE 07/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,021.97 104.07 169.59 1,295.63 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 104.07 TM Inv Date Due Date Code Invoice# P.O.# Ooen Amount Explanation ` 02/07/17 04/15/17 CR 75753 3777414 63.38 Cf -G�►•JL 02/22/17 04/15/17 CR 78244 3777909 40.69 06/02/17 08/15/17 INV 94390 TRK-24 '19.94 06/03/17 08/15/17 INV 94527 trk-24 73.92 06/06/17 08/15/17 INV 94938 99.90 06/08/17 08/15/17 CR 95422 3777625 �,-79.94 06/09/17 08/15/17 INV 95585 backhoe 51 12.75 06/09/17 08/15/17 INV 95587 stock 633.60 06/09/17 08/15/17 INV 95654 10.81 06/30/17 08/15117 INV 99196 shop 174.23 / 06/30/17 08/15/17 INV 99317 AJ 063017a 16.76 V Total Current Due 1,126.04 Future Due 07/14/17109/15/171 09/15/17 INV 101385 119 INV 1101435 JA 0714178 I 32 761 07/17/17109/15/17 INV 101641 ia071717a Total Future Amount 169.59 DELIVERED AUG Q 7 207 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge [CARMEL, 006017 MEL NAPA Time: 10:36 Invoice Number 4329-095422 1 S GUILFORD RD STE 140 NAPA AMBY VER BY _ Date: 06/08/2017 'II"IIII'IIIIIIII�IIIIIIII'lllllll'IIIII. IN 46032-2922 7) 844-3973 Page: 1/1 18039Employee: 33 Kohlstaedt CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST - OCR CARMEL, IN 46074-8267 Accounting Day: 8 1000060170954227 •�'� ' �." r.,-� •^"6�,sir ,,,.>::..�r'' ... • i �`�`�. �,y%" -�•:_ `�'�,Y�. ,h� '. .. �"`•�c�,a .a `°.`" � 370024A NTL 'OIL SEAL 2.00 77.7839.9700• 79.94 CR This item was purchased on invoice. # 94390 06/02/2017 - Delivery: Subtotal 79.94 CR Attention: RETURN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777625 _/ 'd Terms: c. g � ., r� Cust Signature �Q Credit Memo 79.94 CR 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: 13:05 Invoice Number 094390: 1441 S GUILFORD RD STE 140 111 EEE 111 ttt NAPA REF BY_ VER BY _ Date- 06/02/2017 IIIIIIIIIIIIIIIDI[I IllllIIIIILiIIIIIIb CARMEL, IN 46032-2922 f t (317) 844-39731/1 age 1/1 ....................................................................-------------------........................................ .........-----.......------------------------......----------------------------- 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 2 OCR CARMEL, IN 46074-8267 ............. ........ =----- ------ 1000060170943908 ::.:.::... :::.............:.: : :......:.:::..::..::...::::::::: . .:.... . . .: r....................:...., ::.:::......-::.::::-::::.::;;::::#......sirx:::::::::::::::::::::. xari 3 ........: ' --------- ----- 370024A :NTL =Oil Bath Wheel Hub Seals - Rear U [ 2.00; 77.78: 39.9700:: 79.94 ............................................................................................................................................... Delivery: Subtotal 79.94 Attention: NTL Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRK-24 7 Terms: CP�Q�J ::... .. ,3 Sed' ................._:..::.. ...........�. CustoiferdSignatureCharge Sale 79.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPG-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000 6017 Time: 16:08 Invoice Number 078244 N A=Mn 144 FORD RD 140 t!! IrrI I �____,_�� • REF -2+9922C2� Date:02/22/2017 46032 (IIIII��IIIIII�IIIII�I��III�I�I��II�II'[ (317) 844-3973 Page: 1/1 18039 �- ~ - Employee: 24 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y ) 3450 W 131ST ST Accounting Day: 22 OCR CARMEL, IN 46079-8267 1000060170782449 _ Part Number_ Line! _ _ _Description I Quantity; Fricej` Net Tota_1 751228 BK GR HOSE {500) -1.00 11.08 4.9300 4.93 CR This item was purchased on invoice A 789935 03/25/2011 751229 BK GR HOSE (500) -1.00 13.94 6.9700 6.97 CR This item was purchased on invoice A 77093 2/16/2017 7 5-1338 BK 18 WHIP HOSE () -1.00 57.58 28.7900 28.79 CR This item was purchased on invoic M 77327 2/17/2017 Anticipated Time:� subtotal 40.69 CR Attention: RETURNS Indiana Sales Tax 7.00008 0.00 Tax Exemption. POA: 3777909 Te z . _ Total _ 40.69!CR Cuftomer Signature Credit Memo 40.69 CR ALL 00005 R"NED MUST BE AOCOrAPAMEO BY THIS INVOKE REI1T:40PC-7I7D 5959 COL11wrJo:+CTR.DR. CHICA00 ILL. 60693 STORE COPY 100006017 CARM L PA Time: 13:57 Invoice Number 075753 M • REF VER�BYD„_p, 140 Date: 02/07/2017 I III�I�III�II��I��IIlllllill"�IIIIII�I CA" IN 46032-29+22 (3171 844-3973 Page: 1/1 18039 - -- ---Employee: 24 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060170757538 - Part Number� __ ;Line Description i Quantity, Price Net Total�,� SES621A CAL Core Deposit (CAL) -1.00 63.38 63.3800 63.38CR D This item was purchased on Invoice 1 72040 1/13/2017 { Anticipated Time: Subtotal 63.38CR Attention: CORE RETURN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: 3777414 T AJ ms: (�l - - - - - Total 63 . 38 R - -Customer Signature Credit Memo 63.38 CR ALL ODORS RETURNED MUST BE ACCOMPANRA OV THIS WVOICE RrAIT:0PC-1ND 5959 COLLECTION CTR.DR. CHICADO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 07:46 Invoice Number 4329-099196' 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIII'IIIIIII�III�IIIIIIIIIII NAPA � � REF BY VER BY Date: 06/30/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 Employee: 36 Tige ARMEL-WATER Sales Rep: 36 Tige Y Y 1ST ST OCR Accounting Day: 30 N 46074-8267 IF .: 1000060170991963 Part Number Ling Dewst --'`� E 869957 NOL 5W20 SYN BAY BOX 2.00 148.62 75.6200 151.24 616701 ;NPT REDUCER J 1.00 42.58 22.99001 22.99 Delivery: Our Truck W- 99-19:46 Subtotal 174.23 Attention: trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop > J\ Terms: G d-Mk (o�s041 Customer Signature Charge Sale 174.23 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE b R mrr, (;V".'-TNI) 5959 COLLECTION CTR.DR. (I{TCAC4) 11,1. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:54 Invoice Number 4329-095585 REFIBY GUILFORD RD SE 140 Date: 06/09/2017 II'1111'IIIIIIIIIIIIIIIIIIIIIIII1IIIIN NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1.8039 _ Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 9 1000060170955850 3648 FIL ;NAPAGOLD FUEL FILTER 1.00 50.98, 12.7500; 12.75 R Delivery: Our Truck W- 99-20:54 Subtotal 12.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 716 PO#: backhoe 51Irss Terms: m 12.7 5 .S.: _ F-. "1 047 Cus o L� r Signature �e._�C 1 S Charge Sale ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE (�' RFMIT:GPC-TND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:53 Invoice Number 4329-095654' 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 06/09/2017 II�IIII'IIIIIIIIIIIIIIIII�I'IIIIIIIIIN CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1. Keith CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR � CARMEL, IN 46074-8267 Accounting Day: 9 1000060170956546 3680 FIL NAPAGOLD FUEL FILTER. 1.0043.24 10.8100' 10.81 R Delivery: Our Truck W- 2-12:38 Subtotal 10.81 Attention: backhoe 51 7110/ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Q4C�s PO#: Terms: Custo r ignature Charge Sale 10.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. (0693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:55 Invoice Number, 4329-095587' IGUILFORD B RDYD STE 140 REFBY ` Date: 06/09/2017 11111 Jill Jill' NAPACARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige Y Y CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 W 131ST STOCR Accounting Day: 9 CARMEL, IN 46074-8267 _, 1000060170955878 e 75-053 NOL -NAPA 55-GAL 5W30 1.00, 1,182.72 633.6000, 633.60 Delivery: Our Truck W- 99-20:55 Subtotal 633.60 Attention: nol Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: A, Charge Sale 633.60 Custo e Signature ��•�^ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 6 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:34 Invoice Number 094938" • REF 1441GUI`L�FORRDBYD STE 140 Date: 06/06/2017 II'IIIII�IIIIIIII�IIII1II'1IIIIIIN111I'' NAPACARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Keith CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 6 OCR CARMEL, IN 46074-8267 1000060170949387 360-113 NSE 'NITRILE DISPOS GLOVE (430) 10.00. 27.42_ 9.99 99.90 Delivery: Our Truck W- 2-10:19 Subtotal 99.90 At�ention: Trent Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r h. C '� y2LM�/l� Charge Sale 99.90 Custom r ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF.NT1':GPC-TND 5959 COLLECTION CTR.OR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:02 Invoice Number 094527 1441 S GUILFORD RD STE 140 II'IIIIIII�IIIIIIIIIIIIIII�IIIII�IIIIIII NAPA REF BY_ VER BY Date: 06/03/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 4 Chris CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 3 OCR CARMEL, IN 46074-8267 "' 1000060170945274 y } k�/„i', 29425 NOS 'SEAL O 2.00 73.92, 36.9600 73.92 Delivery: Our Truck W-06/05/2017 08:00 AM Subtotal 73.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk-24 7Re4wa1q1 Terms: cu4tAner Signature ��/+� t Charge Sale 73.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:21 Invoice Number 4329-099317' I AMR REF BY GUILFORD �FOBYD SE 140 Date: 06/30/2017 CARMEL, IN 46032-2922IIIVIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVE CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3950 W 131ST ST OCR w Accounting Day: 30 CARMEL, IN 46074-8267 1000060170993177 Part NumbexLinestan 3ir ' 4"2601 NBH FHP „ POVdERATED BELT 2.00; 16.76., 8.3800] 16.76 Date : t 4A Deliverv. ACCT # : Suhtotal 16.76 Attention: JAMES ALFORD incii,pM Sal ax 1.0000% 0.00 Tax Exemption: Use : f n S PO#: AJ 063017a Terms• ... __._._. ._. �._ Customer Sign Lure Charge Sale 16.76 L GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE S9S9COW,EETION "I'!t.Elk. CH TLL_ b054 CUSTOMER COPY