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HomeMy WebLinkAbout315984 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! 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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 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