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317652 10/19/2017 1�" ��''' CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S"""`"""173.89" ro CARMEL, INDIANA 46032 CHICAGO COLLECTION L TION CENTER DRIVE CHECK NUMBER: 317652 CHECK DATE: 10119/17 .NITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 173.89 OTHER EXPENSES . � 2 E @ ) � } 2 ) f ) 'wr Oui © � 3 % j �: 2 d ] O - ) � 2 � ) j (7! k C-4 $ ) R 2 $ d m 4 ) k } 2 « } z O j o o $ 6 O k kk § � } 9 9 9 i J a o 0 0 2 2 q cm f a m £ ~ mk E & % 20% O ® f 5 7 > \ 0 %0'CODU k k q k 0 k % / k q « Ou 2 } S 2 ® E } R N ZLn 12 u 8 -0 ) �drmel yof M 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 October 9, 2017 NAPA 5959 Collections Center Dr Chicago IL 60693 RE: Customer ID 8518039 • Please apply credit memo #110421 for$60.20 towards invoice#110403 for$160.10 leaving a remaining balance due of$99.90.. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations i�� ACCOUNT NO: 8518039 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $406.29 P.O.Box 2047 CLOSING DATE 09/30/2017 Norcross,GA 30091 TERMS 45 Day Prx SEPTEMBER STATEMENT AMOUNT PAID $ 113,3, U 1 PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-WATER 3450 W 131 ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr. Chicago,IL 60693 ___________________ DETACH AND RETURN TOP PORTION WITH PAYMENT V ew and Pay your NAPA Invoices Online www,NAPAaccount.com Your 49', 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 Users.: • Goples.,of statements and invoices • Click on CUSTOMER LOGIN and scroll • Receive monthly statement via E-Mail down to"register, click here" • Up-to-date account balance • Enter your Customer Number and • Last ePayment and dame received Statement Number©f 9041 • Link multiple.acoounts to-a singe user • You will.receive a temporary password • Pay your account with MAPA.*-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@ge.npt com, We.provide more timely and accurate.information to.the business community by sharing our accounts receivable.Infiarmation with various credit reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 229606 ----------------------- _____ THIS SECTION INTENTIONALLYLEFTBLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 41mw =F= WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT N0: TERMS TOTAL AMT DUE THIS MONTH $406.29 8518039 45 Day Prx CLOSING DATE 09/30/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 28.56 377.73 173.89 580.18 Past Duel -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 169.59 0.00 0.00 208.14 Rtes Inv Date Due Date Code Invoice if P.O. Ooen 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 ja071717a 32.76 08/10/17 10/15/17 INV 105680 Plant 3 6.01 08/23/17 10/15/17 INV 107796 SHOP 3.81 08/24/17 10/15/17 INV 107931 ts400 18.74 Total Current Due 406.29 Future Due 09/101/171 11/15/171 INV INV 11100403 I I 109291 166010 0 09/11/17111/15/171 CR 110421 Total Future Amount 173.89 DELIVERED OCT 0 9 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 CARMEL NAPA Time: 10:12 Invoice Number 4329-110403, N i 1441 S GUILFORD RD STE 140 IIIIIIIIII'IIIIII�IIII'IIIII�I�'IIIIIIII�nn AMPAw REF BY VER BY _ Date: 09/11/2017 �+H CARMEL, IN 46032-2922 © (317) 844-3973 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: 11 11000060171104037 360-113 NSE :NITRILE DISPOS GLOVE (430) 10.00 30.44; 16.0100; 160.10 Delivery: Subtotal 160.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: SS�0-� PO#: C5 l Terms: \ 10, /J// Custom4r&4ignature Charge Sale 160.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY El100006017 CARMEL NAPA Time: 10:58 Invoice Number 4329-110421 1441 S GUILFORD RD STE 140 . REP BY_ VER BY _ Date: 09/11/2017 I�'�IIIIII'IIIII�'�III'IIII�I�IIIIIII��I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 3 Keith CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 1000060171104215 —Pa rt.Number {Lino Description j Quare ity Pr' a Net,"__J Total, 360-113 SE _NITRILE DISPOS GLOVE (430) -0.00 30.44 16.01 160.10 CR This item was purchased on invoice R 110403 09/11/2017 360-113 NSE NITRILE DISPOS GLOVE (430) 10.00 30.44 9.99 99.90 Anticipated Time: Subtotal 60.20CR Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: POR: Terms: Tota � i0.2p�CR Customer Signature Credit Memo 60.20 CR ALL 00005 RETURNED MUST Be AOCOMVAWED BY THIS ONO M REMIT:GPC-IND 5959 CObLI7CP708 M.N. CHICAGO [L4. 606930693 STORE COPY 100006017 - CARMEL NAPA Time: 14:13 Invoice Number 4329-109291 1441 S GUILFORD RD STE 140 AM REF BY VER BY Date: 09/01/2017 F II'IIIIIIIII�IIIII�II�IIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 3 Keith Y Y CITY OF CARMEL-WATER Sales Rep: 36 Tige 3450 w 131ST ST ; OCR CARMEL, IN 46074-8267 Accounting Day 1 31000060171092914 � f S 6 r„/,/�iY�f..� ,”- n ...> >C ,...sr � ��' � xV -; �> �' W 730-7041 NOE 'WINDOW SWITCH O 1.00 109.70: 73.9900 73.99 i i i i Delivery: Subtotal 73.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms- well /Alliff ustome Signature Charge Sale 73.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 59 59 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY