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HomeMy WebLinkAbout316452 09/26/17 �>� CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $4444444(69 194 ,? `=4 CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 316452 JJ VV JJ J ' 4ur"�°' CHICAGO IL 60693 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 4329104410 969.19 REPAIR PARTS nT ? a co $ < « \ ) \ 20 CA > o 7 ( D D Q > # / m d 2 0 q 2 a 2 K < Z E D % e \ � 2 O S 0 M # ] -n # CD - � / -0 -0 CD m o X \ ) \ k \ � k 3 # # m < CL ° z a 3 2 ° > -n O < _ K C z a w 6 / \ 0 2 f } \ § E 3 a c o m E 0 \ F _ C m ] k ƒ k / / CD CD d 2 g ® 2 0CD E A (n CL / / CL 0 \ 0 ] CD N J ; o R / ƒ - k / k ƒ CL ' ca0) 0) ; (E a \ ± § - D I w I f } / J CL CD 7 m i f 7 l< \ § \ } M. \/ ^ D \ \ 0 0) gƒ § k ) ƒ k C o R0) \ CL mo \ C-)\ � } � rr < ° 3 9( , } / 0 > }_$ ( § ( 9/ Koa E D _ D co $E \ § / r « % w \ $ 0 2j E CD c ] / CD r O z E / f 0 k f C CD C c CD :3CL CD 0 CD M 9 / § m f L ] k ] § { CL \ $ § 2 & ; ƒ \) } © \ View and Pay your NAPA Invoices Online www,NAPAaccount.com Youraccount is now Online at W.--.*"a www.NAPAaccount.com ** Visit us today to view and pay your statements and invoices in minutes! 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NAPAaccount.com =r CUSTOMER NAME: CITY OF CARMEL POLICE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $-34.06 8517983 45 Day Prx CLOSING DATE 08/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 -34.06 969.19 935.13 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days -34.06 0.00 0.00 0.00 T Inv Date Due Date de Invoice P.O.# Open Amount Explanation 08/10/17108/10/171 OA 1018032 I I -34.061 Total Current Due -34.06 Future Due 08/02/17 10/15/17 INV 104410 38.04-- 08/08/17 10/15/17 INV 105276 64.00--1 08/09/17 10/15/17 INV 105534 35.94- 08/17/17 10/15/17 INV 106791 281.30 08/21/17 10/15/17 INV 107358 44.99- 08/22/17 10/15/17 INV 107582 32.04 08/24/17 10/15/17 CR 107949 -9.80- 08/24/17 10/15/17 INV 107974 189.62- 08/24/17 89.62-08/24/17 10/15/17 CR 108039 5181177 -165.22 08/28/17 10/15/17 INV 108419 148.25- 08/28/17 10/15/17 INV 108424 90.90- 08/31/17 10/15/17 INV 108998 34.70- 08/31/17 10/15/17 INV 109003 184.43 Total Future Amount 969.19 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 15:10 " Invoice Number 4329-104410`• 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 08/02/2017 (IIII'IIIIIIIIIIIIIIIIIIIIIIIIII1IIIJill CARMEL, IN 46032-2922 Owl (317) 844-3973 Page: 1/1 17983 11 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 2 OCR � CARMEL, IN 46032-7570 ...._._ .,,. .._ ,..,... 1000060171044101 FaYt N14bex Line 2-282693 CRB :VENT SOLENOID 1.001 76.08 38.04001 38.04 R 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC', 24 Valve VVT Delivery: Subtotal 38.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 38.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-CND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY a nwnr 2 N � .40 n R rn ° rt X n x A b t+7 a nrr o [m" �•�yqy l�i fD .n N W W VI M In X N N � N Mw O ty I b A a 1 �VV/�w gnn�ii Y I ',, .n ap W n U, r. o m ' o R O r Ja+ ?0O r •Y• o w o J p w N N I M 01 a N r Y N IQ C N IIl N � � c 1 o op n N R W O N '71 � •• � � N CD 10 ' m O r W p N m O n x N � v tr 01 1� I fA fT o c IR ►� do w O a ja ID o a a.v a Ln LO _ J J _i L ?`� 100006017 CARMEL NAPA Time: 13:55 ' Invoice Number 4329-105534 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIII'llllllllllllllll) M • REF BY VER BY Date: 08/09/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 29 JAEDYN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR � CARMEL, IN 46032-7570 Accounting Day: 9 1000060171055349 Part Number" Linee tAoww, F., 7701720 BK ELECTRICAL TAPE 6.00 13.58; 5.9900 35.94 Above Item on Sale Delivery: Subtotal 35.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 35.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 ................ . ......................................_ CARMEL NAPA Time: 10:35 Invoice Number 4329-106791: M1441 S GUILFORD RD STE 110 ((( [[ REF BY VER BY Date: 08/17/2017 II�[�FIIII� III'�IIIII�I1' I� III�II�I CARMEL, IN 46032-2922 I r{ (317) 844-3973 Page: 1/1 :----- Employee: 4 Chris CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-7570 ` .............. ... ... ------------- ............: .... - ------ ----------- ------ _._..... ------------------ ..._......- 10 0 0 0 6 01710 6 7 915 .....::::::::: ::. . .::. :::::.:.. -------------- -- . . .-- - - - 7502 IFIL :NAPAGOLD OIL FILTER O 12.00: 13.50 3.3800. 40.56 R 7565 :BAT :BATTERY (BAT,ALL,170) 1.00. 172.25: 109.38003. 109.38 R 7565 ;BAT :Core Deposit (BAT,ALL,17 0) 1.00: 18.00: 18.0000: 18.00 D 7534 :BAT :BATTERY (ALL,BAT,170) 1.00: 150.17: 95.3600[ 95.36 R 7534 .BAT =Core Deposit (ALL,BAT,170) 1.0& 18.00: 18.0000'. 18.00 D ............................................................................................................................................ ............. Delivery: Our Truck W- 99-22:35 Subtotal 281.30 Attention: Indiana Sales Tax 7.0000° 0.00 Tax Exemption: PO#: Terms: _......._.. ---- ............:::::. ::::.:::::. .::::......................... Customer Signature Charge Sale281.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:-,PC-IND 5959 COLLECTION -TR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:06 ; Invoice Number 4329-107358: 1441 S GUILFORD RD STE 140 M AMPREF BY_ VER BY _ Date: 08/21/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 33 Kohlstaedt CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 21 OCR • CARMEL, IN 46032-7570 1000060171073588 Pari Number Lngzss . .w. Tet �cra 600-2638 NOE •PURGE VALVE O 1.00 95.42 44.9900' 44.99 2013 Chevrolet Impala 3.6 L 217 CID V6 DOHC: 24 OValve VVT GAS Delivery: Subtotal 44.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 44.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:1_3PC-1ND 5959 COLLECTION CTR.DP. CH7CAG0 ILL. 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:40 '. Invoice Number 4329-107582 1441 S GUILFORD RD STE 140 NAPA • REF BY VER BY Date: 08/22/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIII < CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 22 OCR • CARMEL, IN 46032-7570 ;11000060171075826 � n . .. - _ 82-1905 GRO 'TOGGLE O 9.00: 4.36; 2.4500 22.05 FRT dFreight O 1.00 0.00- 9.99; 9.99 D Delivery:._ Subtotal 32.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: INa Customer Signature Charge Sale 32.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND `,9S9COLLF'CTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:22 Invoice Number 4329-1079491 1441 S GUILFORD RD STE 140 NAPA • REF BY_ VER _ Date: 08/24/2017 (IIII'IIIIIIIIIIII"IIIII�IIIIIIIIIIIIII CARMEL, IN 46032-2-2922 -� (317) 844-3973 Page: 1/1 17983 Y . ._,. ._.._.. Employee: 3 Keith Y CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige 3 CIVIC SQ Accounting Day 24 OCR CARMEL, IN 46032-7570 1000060171079494 82-1905 GRO iTOGGLE O -4.00 4.36' 2.459.80CR This item was purchased on invoice # 107582: 08/22/2017'. Delivery: Subtotal 9.80CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 9.80 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY h o f 0 14 K W W in tt X w x O 09 M i A '=1 p PI A k fr fh I uCT C7 �V I7m A �• R s :JN O . Yn .3 1 1 w ;, N w w M• v vs M r, R 0 ti ±� M H J N H tel qK ..� 70rAr W m a O I Y K tC" n I M to rM0 A C K ul C rrQy c H ! M a z l M ro p .my Y i►- 1.. f,, l W G r 7 y p'wtcl ul °fRw1 p O W v bO III r 3 xf a to I r* Ki i N N M M R b al m O A I as r � r O J r Una ¢ N co d X O 14 In J z H-► 1° o R aro oma+In 1 1 1 rn i t o o O _ C ) 1 p O O � O 1 O c CO10 y ft N R N OD OD W N 0 _ � Ob O� W•.r � A O �� O N O N� � • ' � 1 1 N � v 1 1 a 100006017 CARMEL NAPA Time: 15:31 Invoice Number 4329-108039' 1441 S GUILFORD RD STE 140 M AM • REF BY VER BY _ Date: 08/24/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 24 OCR CARMEL, IN 46032-7570 1000060171080393 M y 7534 BAT (WARRANTY (ALL,BAT,170) -1.00; 150.17 76.81` 76.81CR'R This item was purchased on invoice # 107974< 08/24/2017': 7534 BAT Core Deposit (ALL,BAT,170) -1.00: 18.00' 18.0000': 18.00CR!D 7534 BAT 'WARRANTY ADJUSTMENT (ALL,BAT,170) 19.0000; 1.60' 1.60 30.40 D Purchased Date 01/20/2016 7534 BAT WARRANTY (ALL,BAT,170) -1.00 150.17' 76.81001 76.81CR'R 7534 BAT --Core Deposit (ALL,BAT,170) -1.00: 18.00' 18.0000 18.00CR'D 7534 BAT :WARRANTY ADJUSTMENT (ALL,BAT,170) 30.0000. 1.60' 1.60' 48.00 D Delivery: Attention: Tax Exemption: PO#: 5181177 Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI1:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:31 Invoice Number 4329-108039'? 1441 S GUILFORD RD STE 140 NApA • REF BY_ VER BY Date: 08/24/2017 AMIN= VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Hr CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 24 OCR • CARMEL, IN 46032-7570 1000060171080393 Purchased Date 02/20/2015 7534 BAT 'Core Deposit (ALL,BAT,170) -1.00 18.00 18.00 18.00 CR D This item was purchased on invoice # 106791' 08/17/2017' 7565 BAT 'Core Deposit (BAT,ALL,170) -2.00' 18.00, 18.0000; 36.00CR'D Delivery: _ Subtotal 165.22 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5181177 Terms: �. n.. Customer Signature Credit Memo 165.22 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND ,,959 COLLECTION CTR.DR. CIIICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:22 Invoice Number 4329-108419'; 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 08/28/2017 IIIIIIIIIIIIIIIIII�III'I'IIIIIIIIIIIIIII �+ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ Accounting Day: 27 OCR CARMEL, IN 46032-7570 1000060171084193 rt-,fir urit, 821-4785 BK REPLACEMENT LAMP O 1.00279.60 148.2500 148.25 R QOH=O 2013 Chevrolet Impala 3.6 L ,217 CID V6 DOHC 24 Va Delivery: Subtotal 148.25 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 148.25 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: 08:29 Invoice Number 4329-108424' 1441 S GUILFORD RD STE 140 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Y NAPA . REF BY VER BY _ Date: 08/28/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 3 Keith CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day: 27 1000060171084246 �.. .,., ,. g r. m J wr aaorsz ;rte.., go 1255HIl AVB 'CAPSULE O 10.00: 16.60; 9.0900 90.90 Delivery: Subtotal 90.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 90.90 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: 08:49 Invoice Number 4329-108998: 1441 S GUILFORD RD STE 140 !!I 111IIIIIi 111J 11111{{ 111 NAPAMM ®e REF BY VER BY _ Date: 08/31/2017 III�FIIIIII�IIIIIIIIIIIIII{III 'II[I�II CARMEL, IN 46032-2922 1 n ! F (317) 844-3973 Page: 1/1 17983 -------------------------- -------------------------------------------------------------...------------------------------- ..........................................................----- Employee: 29 , JAEDYN CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y 3 CIVIC SQ OCR CARMEL, IN 46032-7570 Accounting Day...30 - . 1000060171089982 r3 :::>::»::::::»> . :::..::.:::::......��..�..... .... .:.::----::----::----------------------- ..... ... ........ :.:.:-_.__::::_..::::::::._::.::.__:::::::.::::::::::::::::::::._:::-::::..:::::: :.:;:>:_.;:.:::.:::::::::::::::-::-: ::.:>:.::;:::;:-.;;;::.:: _.. -- ----- ::::::::,_.:::::::._:::::::.::.::..:::.:::::::::::::::::,::::::::::.:.: ..........:.._.... ........ ..:.....__... -.... ......_... RS2027 ECH UNIVERSAL SWITCH U 5.00; 12.48: 6.48001 32.40 R QOH=O 1040 -FIL :NAPAGOLD OIL FILTER (300) 1.00. 12.24: 2.3000: 2.30 R ................................................................................................................................. ......................... Delivery: Our Truck W- 99-20:49 Subtotal 34.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ::-:. ...... .- [ ...::. - ;:... Customer Signature Charge Sale 34.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GP—IND 5959 COLLECTION -TR.DP. CHISA30 ILL. 69693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:54 Invoice Number 4329-109003 1441 S GUILFORD RD STE 140 M � • REF BY VER BY _ Date: 08/31/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17983 Employee: 26 Heather � CITY OF CARMEL POLICE DEPT 3 CIVIC SQ Sales Rep: 36 Tige Y Y CARMEL, IN 46032-7570 Accounting Day: 30 OCR • 1000060171090033 Fart Nur " ins 3615 FIL NAPAGOLD FUEL FILTER O 1.00 164.82: 41.2100 41.21 R� 550045347 SHE ',T6 5W40 (016) 4.00. 59.22; 29.9900 119.96 7151 FIL NAPAGOLD OIL FILTER O 1.00; 43.22, 10.8100 10.81 R 2011 Ford Truck F550 Super Duty 6.I7 L 406 CID V8 Diesel 7651184 BK PTEX RVIEW MIR ADH CD (210) 5.007.04' 2.4900; 12.45 Delivery: Subtotal 184.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 184.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY