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316454 9/26/2017 ♦�r C�pM CITY OF CARMEL, INDIANA VENDOR: 215000 <,` ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******406.04* +` CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 316454 v CHICAGO IL 60693 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 406.04 OTHER EXPENSES E (U .2 m U f Ln Z � O ►- Q Q Q O Q Z O r Q N W a ,� � o a o o o o 4.0 Z a U a a � rn t0 cn n E- Z � 0 ° > LU W oMo > c Q a� Q OU C°7 Q N p (71 o L a Ln E > cn Z Ln U a L9 Vi=ew and Pay your NAPA Invoices Online ww , NAPAaccount.com 6s , Your 41ANWaccount 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: Fast Time Users.: • Qopies:ofstatements and invoices • Click an CUSTOMER LOGIN and scroll • Receive monthly statement via E-Mail down to 10ragister, click here • Up-to-date account balance' • Enter your Customer Number and • Last ePayment and date.received Statement Number of 8831 • Link multiple.accounts to.9 single user • You will.receive a temporary password • Pay your account with NAPA.a-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 to.the business community.by sharing our accounts receivable.information with various credit reportIng:agenctes. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 227798 ------------------------------- THIS SECTION INTENTIONALLYLEFT BLANK '= Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $377.73 8518039 45 Day Prx CLOSING DATE 08/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 169.59 208.14 28.56 406.29 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 208.14 Tv Inv Gat! Due Dat Q Code Invoice P.O. Open Amount Explanation 02/07/17 04/15/17 CR 75753 3777414 126.76 02/22/17 04/15/17 CR 78244 3777909 81.38 07/14/17 09/15/17 INV 101385 128.64 07/14/17 09/15/17 INV 101435 JA 071417B 8.19. 07/17/17 09/15/17 INV 101641 ia071717a 32.76 Total Current Due 377.73 Future Due 08/10/17110/15/17 1 INV 1105680 Plant 3 6.01 08/23/17110/15/171 INV 1107796 08/24/17110/15/171INV 1107931 ItsHOP . 4 0 I 18741 V Total Future Amount 28.56 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge drcurel y of M 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 To Whom it may concern: RE: NAPA Statement 8/31/2017 We owe invoices 75753 for$126.76 & 78244 for $81.38. These were credits that I used multiple times by mistake. I was reading the statements incorrectly and it appeared to me that NAPA was not applying the credits but they did multiple times. Kerri Loveall Water Operations 100006017 CARMEL NAPA Time: 14:51 Invoice Number 4329-1014351, 1441 S GUILFORD RD STE 140 NAPA AMPAW • REF BY_ VER BY Date: 07/14/2017 IIIIIIIILIIIIIIIILIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 1317) 844-3973 Page: 1/1 18039 Employee: .4._ Chris CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 14 1000060171014358 Tv Fa. 't1Tft@' s121E' 3 .k7T1. 4L240W NBH FHP POWERATED BELT 1.00, 16.385 8.1900' 8.19 ecei'ved -711 e : Delivery: A ACCT Subtotal 8.19 Attention: C C 1 I diana Sales Tax 7.0000% 0.00 Tax Exemption: c \ C1/ � PO#: JA AJAR4 (•CJ CyG� Terms: wa Ai Customer Signature Charge Sale 8.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTTON CTR.DR. CHTCP.00 ILL. 60693 CUSTOMER COPY rREF 7 APA Time: 08:38 "`; Invoice Number 4329-101641' UILFORD RD STE 140NAPA VER BY Date: 07/17/2017 IN 46032-2922 4-3973 Page: 1/1 18039 Employee: 3 Keith • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST OCR • CARMEL, IN 46074-8267 Accounting Day: 17 1000060171016418 4L240W Amw PHP POWFRATED BELT 4.00 16.38 8.1900: 32.76 eceiVed -2-CC., Date : PO # : �!'�"� 07/7x7 6� f' Deli v r : r/ Subtotal 32.76 Attent $ e : I� � Indiana Sales Tax 7.0000% 0.00 Tax Exempt PO#: ja071717a Terms: er)ms: 7\\ A ^ Customer Signature Charge Sale 32.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMT'T:GPC-TND 5959 COLLECTION CTR.DR. H CICAGO ILI,. 60693 CUSTOMER COPY 100006017 _. .. CARMEL NAPA Time: 11:00 Invoice Number 4329-105680 M1441 S GUILFORD RD STE 140 II'I�"IIIIIIIIII�IIIIIIIIIIIIIIIIIIflll • REF BY VER BY Date: 08/10/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 F Employee: 4 ChrisF CARMEL-WATER Sales Rep: 36 TigeYY 131ST ST Accounting Day: 10OCR , IN 46074-8267 _ .__,.r.. _�._.___ .. 1000060171056801 H-166 NBH PREMIUM HTR HOSE 5.00: 1.78' 0.8900 4.45 505-1206 1.BK HOSE CLAMP 4.00: 1.49' 0.3900 1.56 -T o�aalr 2zS'�r e k Se a e&d 44o5 Delivery. C�2 "r'!� Subtotal 6.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Plant 3 Terms: Customer Signature Charge Sale 6.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM IT:GPC-IND 5959 COLLECTION CTR DR. CAICAGO ILL. 50693 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 12:56 Invoice Number 4329-107796 1441 S GUILFORD RD STE 140 NAPAJIM REF BY VER BY Date: 08/23/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 _.. Employee: 33 " Kohlstaedt * CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day 23 OCR CARMEL, IN 46074-8267 _,_..a __.._.,_..__, „.•.,.. _....,_ . t 1000060171077968 Ad 774-1230 BK 1 4DR UNIV. JNT ADPTR (608) X1.00; 7.12, 3.5600 3.56 T - Delivery: Subtotal 3 Attention: Indiana Sales Tax 7.0000% 0.25 Tax Exemption: PO#: SHOP /1�) Terms: �c /�./� ...,........_.. a r Customer Signature Charge Sale ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. rL. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:31 Invoice Number 4329-107931dd 1441 S GUILFORD RD STE 140 N■�w AMIN= REF BY VER BY _ Date: 08/24/2017 IIIII�IIIIIIIIIIII'II�IIII'IIIIIIIIIIII) H H CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 29 JAEDYN CITY OF CARMEL-WATER (� 3450 W 131ST ST Sales Rep: 36 Tige Accounting Day: 24 OCR CARMEL, IN 46074-8267 51000060171079314 wit ir _4 777777,,7 3VX335 NBH ;SUPER HC IND V-BELT O 2.00 18.74; 9.37001 18.74 Delivery:` � Subtotal 18.74 Attention: ,J`� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / PO#: ts400 Terms: ` Customef Ognature a Charge Sale 18.74 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: 11:47 Invoice Number 4329-101385 1441 S GUILFORD RD STE 140 M AM ~ REF VER Date: 07/14/2017 II�IIIIIIIIIIIIII�I�IIIII�IIIIII'IIIIIII CARMEL, IN 46032-2-2922 t -� (317) 844-3973 Page: 1/1 18039 Employee: 29 JAEDYN CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 14 OCR � CARMEL, IN 46074-8267 .. .. . .. ..,, 1000060171013858 Pr: LimeWN, i 2007 Chevrolet C5500 2 Ton Truck 43273 TFW 'Water Pump - New 1.00; 228.58 128.6400 128.64 Delivery: Subtotal 128.64 Attention: TFW LIndiana Sales Tax 7.0000% 0.00 Tax Exemption: // `07a P : \ s�� Terms: Custome nature Charge Sale 128.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TNI) 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY