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HomeMy WebLinkAbout317651 10/19/2017 9<a�_ '. CITY OF CARMEL, INDIANA VENDOR: 215000 CHECK AMOUNT: $"""*560.03' ONE CIVIC SQUARE NAPA AUTO PARTS INC x? ?q CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 317651 � CHICAGO IL 60693 CHECK DATE: 10/19/17 MirpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 560.03 REPAIR PARTS n a 2 < < 0 § T I $/ O k 22 / > o CL c n \g / ® qE m m� /q n -0 a 2 CL o k ƒ 2 \ / O ° mn 0 n / # @ -n © CA 0 CD / / -n x E q � � / O c / / G § E n k 3 % © a K & ° 7® z 2 R _ > - 0 | r § § 0 \ S a t \ 2 E / § z k $ E y ƒ E o $ k CD o 7 k / m • = G - c c ) § 6 a - - s # f I k C § s CL o E . CL \ i % \ S \ \ 0 CD 0 k k 0 \ / - k = © CD a CD ¢ 2 2 � / % & § § � a § N CT | ƒ 7 CD G G § > CL 0.* \ ƒ or ƒ ° j m \ PD CD 7 { > 7 2 - U ) \ £ § k E < � Q 0 0 FL G § a § k o s ■ # $ 3 Z 0 G0 m f ƒ § ££ § k \ 0 7a | 0< \f z . CD ) % §_/ & E \ 3 \ - 2 0 f n a j E CD a \ \ r O k ? � § C ¥ _ \ §$ \ » - / A § I 2 o $ § / m E E M z k G CD / \ } kP • 2 \ \ E _ 2 D B 7 / § $ CD § ¥ 7 . APAO MFJW 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 09/30/2017 Norcross,GA 30091 TERMS 45 Day Prx SEPTEMBER STATEMENT AMOUNT PAID $ a o� 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 WITH PAYMENT View and Pay your NAPA Invoices Online www„ NAPAaccount.com Your _011 account is now anline 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 09/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 560.03 560.03 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 T Inv Date Due Date Co Invoice# P.O.# Open Amount Explanation Future Due 09/01/17 11/15/17 INV 109241 12.37 09/06/17 11/15/17 INV 109699 17.93 ✓� 09/07/17 11/15/17 INV 109876 18.48 09/11/17 11/15/17 INV 110430 30.98 09/12/17 11/15/17 INV 110557 16.91 09/12/17 11/15/17 INV 110558 30.60✓ 09/13/17 11/15/17 INV 110841 AM 346 29.99 09/18/17 11/15/17 INV 985074 9.99✓/ 09/19/17 11/15/17 INV 111737 3.92 ✓✓ 09/20/17 11/15/17 INV 111805 174.70 ✓ 09/20/17 11/15/17 INV 111856 2.70 09/21/17 11/15/17 INV 112028 201.84 09/24/17 11/15/17 INV 112494 b304 9.62 f✓ Total Future Amount 560.03 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 11:11 Invoice Number 4329-1092411 1441 S GUILFORD RD STE 140 NAPA * REF BY_ VER BY Date: 09/01/2017 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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: 1 OCR CARMEL, IN 46032-2584 1000060171092415 • 1394 FIL ;,NAPAGOLD OIL FILTER (300) 1.00 12.822.4900; 2.49 R H4656 LMP HALOGEN LAMP (450) 1.00': 18.649.8800', 9.88 Delivery: Subtotal 12.37 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: IFNI- Customer Signature Charge Sale 12.37 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: 09:00 Invoice Number 4329-109699;1 1441 S GUILFORD RD STE 140 1 NAPA AMPAS REF BY VER BY _ Date: 09/06/2017 ( (IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII } CARMEL, IN 46032-2922 ® (317) 844-3973 Page: 1/1 17996 _._ Employee: 3 Keith CITY OF CARMEL-FIRE DEPT Y Y Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 6 OCR . CARMEL, IN 46032-2584 1000060171096992 rt KN18530 MBI 'GOVERNOR O 1.00^ 35.86 17.9300; 17.93 - Delivery Subtotal 17.93 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: o� Terms: Customer Signature Charge Sale 17.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT GPC-IND 5959COLLECTION CTR.DR. ('M ICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:02 Invoice Number 4329-109876' 1441 S GUILFORD RD STE 140 �II�I�IIIIIIIIII�IIIIIIIIIIIIIIIIIIIII�I AM • REF BY VER _ Date: 09/07/2017 CARMEL, IN 46032-2-2922 ® (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: 7 1000060171098767 rnim w fid. 7,7 1522 FIL +NAPAGOLD OIL FILTER (300) 7.00% 13.78'; 2.64001 18.48 R 5Tcc K Delivery: Subtotal 18.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: x t �+� s ; s „ y,.. �5,. ._i .... ..,.,. < Customer Signature Charge Sale 18.48 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: 11:23 Invoice Number 4329-110430' 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIII'll�l'II��II�II�lllllll NAPA " REF BY VER BY Date: 09/11/2017 CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 17996 Employee: 33 Kohlstaedt Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 11 ... 1000060171104304 660-1271 BK HEATER VALVE O 1.00 58.64 30.9800 30.98 Delivery _ Subtotal 30.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ,w Customer Signature Charge Sale 30.98 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: 09:04 Invoice Number 4329-110557, % 1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIIII'lll�lll'IIIIIII�IIIIII NAPA • REF BY_ VER BY Date: 09/12/2017 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 Employee: 26 Heather Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 12 : 1000060171105571 RS1061 ECH ;ROCKER SWITCH O 1.00 33.50' 16.9100= 16.91 'R Delivery: Subtotal 16.91 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 0 mrd s Customer Signature Charge Sale 16.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _... . CARMEL NAPA Time: 09:05 Invoice Number 4329-1105581; 1441 S GUILFORD RD STE 140 I IIIIIIIIIII III)VIII IIIIIIIIIIIIII IIII NAPAPAW . REF BY_ VER BY Date: 09/12/2017 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 OCR CARMEL, IN 46032-2584 Accounting Day: 12 1000060171105580 .. 7502 FIL !NAPAGOLD OIL FILTER O 12.00;, 13.50 2.5500 30.60 R F Delivery: Subtotal 30.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: M01"11"ONM Customer Signature Charge Sale 30.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 12 ,: 12 : CARMEL NAPA Time: Number 4329-110841I' "PAZ • 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIiilllllllllllillllllll NAPA • REF BY_ VER BY _ Date: 09/13/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.. ..._r -. .._.. 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: 13 1000060171108417 550045347 SHE T6 5W40 (016) 1.00, 59.22 29.9900 29.99 Delivery: Subtotal 29.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: AM 346 Terms: Customer Signature / Charge/Sale 29.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE l� REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 12:27 Invoice Number 0903-985074 RETURNS IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII�I�III M REF BYVER BY Date: 09/18/2017 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17996 Employee: 7 Jacob CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Ted Y Y 2 CIVIC SQUARE Accounting Day: 18 OCR CARME4, IN 46032-2584 1000060139850744 Part Number Line Description Quantity Price Net Total HDIGAL NAF HD ANTIFREEZE 1 GAL (351,205) 1.00 19.98 9.9900 9.99 Delivery: //q' Subtotal 9.99 Attention: �/� v L INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 9 .99 Customer Signature Charge Sale 9.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5 95 9 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:55 Invoice Number 4329-111737; 1441 S GUILFORD RD STE 140 II'I�'IIIIIIIII'III�IIII'IIIIIIIII'I1III NAPA " REF BY VER BY Date: 09/19/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 .--- ------�„,„...�..< Employee: 26 Heather y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day. 19 '; 1000060171117372 �: 782-3124 BK UCB-30 CIR BRKR (468) 1.00 8.72 3.9200, 3.92 1 Delivery: _ Subtotal 3.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: iry4 ¢ s Customer Signature Charge Sale 3.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT- 'PC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:17 ` Invoice Number 4329-111805!; p • 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA • REF BY VER BY _ Date: 09/20/2017 ; € CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Heather Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 20 Accounting .,. ; 1000060171118059 G, ' ��X`�."✓. � c .� `.,'.-`_"��a .. :: '� .,,... _ .,?f,�i, �. ,F, ;. .�,r,;.;. ,:,.a#:; ,A::-.�. s:%.<,,.y ;�,x,... . .. ,':,_y .rib^x�"�'� DlS LMP HID CAP O 2.00 159.081. 87.3500. 174.70 t Delivery: Subtotal 174.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: is ISBN~I rms: Customer ignature Charge Sale 174.70 "GW/ LL G S RETURNED MUST BE AC OMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:30 Invoice Number 4329-1118561' AM ' 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,5 NAPA • REF BY_ VER BY Date: 09/20/2017 � CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17996 Employee: 29 JAEDYN Y Y CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 20 _. 1000060171118567 787100 NW 3 TERM HEADLIGHT (466) 1.00. 4.98 2.7000. 2.70 i Delivery: Subtotal 2.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 50 Customer Signature Charge Sale 2.70 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: 09:10 Invoice Number 4329-112028 1441 S GUILFORD RD STE 140 III''IIIIIilllilllllillllllllllllilllll qr REF BY_ VER BY Date: 09/21/2017 PAWN APA CARMEL, IN 46032-2922 o (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: 21 OCR CARMEL, LN 46032-2584 1000060171120288 4364 MAC PROTECTANT O 6.00 47.02, 25.1900: 151.14 A1214 NCB MEGUTARS CLNR WAX PST O 6.00, 16.18; 8.4500 50.70 deliver to 4925 e 106th st ! ! ! ! ! ! ! ! ! ! ! ! Delivery. Subtotal 201.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Of Customer Signature Charge Sale 201.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REM IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:28 Invoice Number 4329-112494; 1441 S GUILFORD RD STE 140 NAPA ~ REF BY VER BY _ Date: 09/24/2017 111111111 Jill CARMEL, IN 46032-2922 o (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: 24 1000060171124943 Pamu r Lim 75520 NOL NAPA SYN 5W30 QT (016) 2.00 8.58 4.8100'; 9.62 Delivery: Subtotal 9.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: b304 Terms: Customer Signature Charge Sale 9.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHJrAGO IL,L,. 60693 CUSTOMER COPY