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Home My WebLink About315984 09/12/17 94+�,Coq*f CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******263.73* r° CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 315984 ,,,roe� CHICAGO IL 60693 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 263.73 REPAIR PARTS 0 a 2 « « U 7 0 p I 2 � \ 2 6 > o \ > G) q > % ? / . q �_ ® % q { 0% a 2 $ \ k 0 $ k m o ® (0 2 [ cn § q / q z ] > 7 2 n \ -n � \ § 2 / � 0 c / / \ 4 ± n _070 k 3 � 7 © - 7 / T. ° ® z 2 z 2 4 o 9 0 < _ \0 � z | d a $ _ 4 a \ /e LT \ i \\ / \ m Q m . cn2 ; m c CL $ / ; \ $ - E ƒ 0 { , \ 2 ± - \ CL m � § CD ƒ t m 3 a 7 / $ CD 0 O \ / CD CL = C0 ®k E \ k ( § ° � C }} / k / 7 C < \ �2 ° 4 m \ \ � \ (D 0 / C & § K c< � Q o 0 _ o j/ ° § m 2 \ k C o CD � 0 � \ \ C ik § k (n \ � 2 e_° 0 D \f ( \ { c) > §o & _ co - §�__ % q X r- »CD § 0 \ / / j 0 E \ \ Q E 7 - Z CD ] $ E % C C) $ & (D m z � 0 a [ @1 2 g M \ kCD } f \ a • \ \ E '692 Q § \ < § / CD § ( ' 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 08/31/2017 Norcross,GA 30091 TERMS 45 Day Prx AUGUSTSTATEMENT AMOUNT PAID $ 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.NAPAaccount.com Your 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: First Time Uses.: • Qapiea.of statements and invoices • Click an CUSTOMER LOGIN and scroll • Receive monthly statement via E-Mail down to`"register, dick here' • Up-to-date account balance • Enter your Customer Number and • Last•Payment and date.received Statement Number©f 8831 • Link multiple.accounts to a single user • You will.receive a temporary password • Pay your aocount with NAPA*-Pay • Login using your email and temporary password and create a new password If you have questions call(877) 558-9287,press 1 or email NSASupport@genpt.com. We.provide more timely and accurate.information tQ the business community.by sharing our accounts receivable.Information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 227776 THIS SECTION INTENTIONALLY LEFT BLANK ------------- -- -- -- --- -- ,� Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. 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 08/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 263.73 263.73 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 Invoice# P.O.# Open Amount Explanation Future Due 08/07/17 10/15/17 INV 1050653.10 08/18/17 10/15/17 INV 106949 3.65 08/18/17 10/15/17 INV 106971 4.44 08/21/17 10/15/17 INV 107267 BC304C 09 08/21/17 10/15/17 CR 107382 - 1.86 08/22/17 10/15/17 INV 107506 e342 ✓ 26 08/23/17 10/15/17 INV 107673 C482 ✓4 .91 08/23/17 10/15/17 INV 107713 ✓ 14 08/24/17 10/15/17 INV 107963 ✓64.11 08/24/17 10/15/17 CR 108013 5181176 44.11 08129/17,10/15/17,INV 108633 pool car 3 A0.00 Total Future Amount 263.73 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 11:29 Invoice Number 4329-105065.. IGUILFORD B RDYD STE 140 REFBY ` Date: 08/07/2017 `'II'II�IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII' NAPAAMPAWCARMEL, 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 � CARMEL, IN 46032-2584 Accounting Day. 7 1000060171050656 Fart 34ubrx '.,. t '+ .ns - ^.., .,.. ' btu ,w• 782-1143 BK :FUSE BLOCK 1.00, 18.82 8.4700' 8.47 782-2205 `BK AMG300 FUSE 1.00, 10.28 4.6300 4.63 DELIVER TO MAINTENANCE FACILITY 4925 E 105 TH Delivery: Subtotal 13.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ^)�A PO#: C`� Terms: - V Customer Signature Charge Sale 13.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:47 Invoice Number 4329-106971 1441 S GUILFORD RD STE 140 'IIIIIIIIIIIIIII'I�II'I'IIIIIIIIIIIIIIII NAPA REF BY VER BY Date: 08/18/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 11 Employee: 3 Keith CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 18 OCR CARMEL, IN 46032-2584 _. .._. . 1000060171069717 mart Number Luer :e ST404 ECH 'SOLENOID O 1.00 48.88 24.44001 24.44 R Delivery: Subtotal 24.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: p fray ..... .,.... r.. ;'..£' 41..... ._„ .. .. ,i a.. Customer Signature Charge Sale 24.44 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: 08:54 Invoice Number 4329-106949'! 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 08/18/2017 II'IIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIII'll CARMEL, 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: 18 1000060171069496 Adne KN18530 MBI GOVERNOR O 1.00 35.86 17.930017.93 733-5795 BK U-BOLT (J 2.00 15.72' 7.8600' 15.72 i Delivery: Subtotal 33.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 33.65 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE PEMIT:GPC-IND 1. 5959COLLECTION CTR.DR. CI{ICAGO ILL. 60693 � t• CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:40 Invoice Number 4329-107267`' 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY Date: 08/21/2017 I�'IIIIIIII�IIIIII�IIIIIII'IIIIIII'lllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 _ Employee: 29 JAEDYN CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 21 1000060171072678 kft 719,77" 77 18852 NOS 'NAPA OIL SEAL O 1.00 23.72 11.8600 11.86 2008 Dodge Truck Durango 5.7 L 345 CID V8 Hemi 17350 NOS NAPA OIL SEAL O 1.00 24.46; 12.2300; 12.23 2008 Dodge Truck Durango 5.7 L 345 CID V8 Hemi i Delivery: Subtotal 24.09 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BC304$ Terms: Customer Signature Charge Sale 24.09 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: 10:01 Invoice Number 4329-107506€ 1441 S GUILFORD RD STE 140 I�'I�'IIIIII'IIIII'IIIIIIIIIIIII'IIIIIII p NAPA • REF BY VER BY _ Date: 08/22/2017 CARMEL, IN 46032-2922 -� -� (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR � CARMEL, IN 46032-2584 Accounting Day: 22 1000060171075069 782-2205 BK AMG300 FUSE O 2.00: 10.28, 4.6300 9.26 " W Delivery: Subtotal 9.26 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: e342 Terms: i � Customer Signature Charge Sale 9.26 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: 07:53 Invoice Number 4329-107673 NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 08/23/2017 IIIIIIIIIIIIIIIIIIIII�IIIIIIIII'IIIIIIII —� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Heather CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 23 OCR � CARMEL, IN 46032-2584 .__. 1000060171076736 p4rt, r Wkr . . .. . . SS-8528-X SS DISC PAD (ADO,SS,004) 1.00 87.76: 47.9100' 47.91 'R 2010 Ford Truck F150 1/2 Ton - Pickup 5.4 L; 330 CID V8 SOHC 24 Valve p_ Antici ated Time: Subtotal 47.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P : C482 Terms: {� Customer Signature Charge Sale 47.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RFMIT-GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY [CAIRMEL, 0006017 PA Time: 09:22 iInvoice Number 4329-107713 ILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA AMVER BY _ Date: 08/23/2017 N 46032-2922 -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: 23 1000060171077138 5TOC I� 9883 FIL °NAPAGOLD AIR FILTER (300) 6.00. 37.30` 7.1900 43.14 R Delivery Subtotal 43.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 43.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CI7ICAG0 Iia,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:16 Invoice Number 4329-107963: 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 08/24/2017 IIIIIIIIIIIIIIIIIII�IIIIII'IIII'lllllll) CARMEL, IN 46032-2922 (317) 844-3973 Page. 1/1 17996 _. __ _....... ..... .......... .. .. .. .. Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Y Y 2 CIVIC SQUARE Sales Rep. 36 Tige Accounting Day: 24 OCR CARMEL, IN 46032-2584 r, 5m - 1000060171079635 UP-8528-X UP DISC PAD (001,UPB,ALL) 1.00: 136.52; 64.1100' 64.11 R Deliver to 116th nd Gray Rd Delivery: Our Truck N- 2-12:01 Subtotal 64.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ,_ ... 54 „ Customer Signature Charge Sale 64.11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5559 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:07 Invoice Number 4329-108013. 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 08/24/2017 I�'II'IIIIIIIIIIIIIIIIIII'I'III'IIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 _ E mployee: 3 Keith CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 24 OCR . CARMEL, IN 46032-2584 1000060171080133 Part Number UP-8528-X UP WARRANTY (001,UPB,ALL) -1.00 136.52; 64.11 64.11 CRR This item was purchased on invoice # 107963', 08/24/2017! Delivery: Subtotal 64.11CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5181176 Terms: Customer Signature Credit Memo 64.11 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:33 Invoice Number 4329-108633 M1441AM� S GUILFORD RD STE 140 REF BY_ VER BY Date: 08/29/2017 „ II�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII ICARMEL, 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 Accounting Day: 28 OCR CARMEL, IN 46032-2584 1000060171086333 Pam +A Lid best r M F, 2-80027 CRB 'SENSOR - ACC PEDAL O 1.00': 158.42 80.0000, 80.00 R 2008 Chevrolet Impala 3.9 L 237 CID V6 OHV with VVT \1 1 1 - V Anticipated Time: Subtotal 80.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: pool car 3 c/1� Terms: P Customer Signature Charge Sale 80.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-INC) 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 13:16 n O� 1Invoice Number 4329-107382 441 S GUILFORD RD STE 140 REF BY— VER BY _ Date: 08/21/2017 �III�I�I�I�VIII{IIII��IIII'll��l�l�l�� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 33 Kohlstaedt Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y 2 CIVIC SQUARE Accounting Day: 21 OCR CARMEL, IN 46032-2584 1000060171073828 f i Part 4Number,_____]ILine; Description_ j Quantity Priced Net`s Total ; 18852 NOS NAPA OIL SEAL () -1.00 23.72 11.86 11.86 CR This item was purchased on invoice # 107267 08/21/2017 Anticipated Time: Subtotal 11.86 CR Attention: Indiana Sales Tax 7.00008 0.00 ax Exemption: Te s: ----- — , Totals 11 Omer ignature Credit Memo 11.86 CR ALL RETURNED MUST ACCOMPANIED BV THiS INVOICE ,.CPC-IND 5959 C061,RCTLON CTR.DR. CRICAOO ILL. 60693 STORE COPY