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318341 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $**.....386.13*CARMEL, INDIANA 46032 CHICAGO LOLL TION ENTER DRIVE CHECK NUMBER: 318341 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 386.13 REPAIR PARTS 2 < « 0 c _0 ? a© >m > 0 / 7 0 0 / c m c \ O E q % k z $ K z E- > E O m g 2 o O m ƒ m n O 0 / it j D 00 z 0 k £ ' m O ; \ \ } \ / 7 a # a m < \ CD m d 2 w 2 z 2 m / 2 O /7 E | f & z % } a t a L7 - z R r k $ g k ƒ c § % i i & 7 0 m CDm ? m / 2 m ƒ k \ v a E f c f 3 k < C ( 0 / ' CK c T. 0 / \ 0 7 7 \ / \ / » k § \ ƒ / < / , ; ( -CL E m 3 C a Cr , - , ƒ 7 %« \_ 9 § [ / ( /7 \ § m \ « E a . \$ & E \ ) / & ; K _ cCD � � � o G9 § Q \ O ° ° m ƒ k k C o / / # m 3 Z > 4 { § C) %k k k \ 0 = _0 \f0 / Or f� :E D . �\ \ § \ \ ;o0 f . n / j E \ \ O + ¥ % ) / # $ C % m \ $ m / \ q B k k 2 M \ G m f L § § k 9 0 \ / § \ r 2 / @ 7 0 C § k ® ® k THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $560.03 8517996 45 Day Prx CLOSING DATE 10/3112017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 560.03 0.00 386.13 946.16 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 Inv Date Due Date� Invoice P.O.# Open Amount Explanation 09/01/17 11/15/17 INV 109241 12.37 09/06/17 11/15/17 INV 109699 17. 09/07/17 11/15/17 INV 109876 1 8 09/11/17 11/15/17 INV 110430 .98 09/12/17 11/15/17 INV 110557 6.91 09/12/17 11/15/17 INV 110558 30.60 09/13/17 11/15/17 INV 110841 AM 346 9.99 09/18/17 11/15/17 INV 985074 9.99 09/19/17 11/15/17 INV 111737 .92 09/20/17 11/15/17 INV 111805 17 70 09/20/17 11/15/17 INV 111856 2 0 09/21/17 11/15/17 INV 112028 201. 09/24/17,11/15/17,INV 112494 b304 9. Total Current Due 560.03 Future Due 10/02/17 12/15/17 INV 113785 C451 -/4 5.09 10/03/17 12/15/17 INV 113912 JASON '4.99 10/06/17 12/15/17 INV 114482 SHOP y�1.61 10/06/17 12/15/17 CR 114483 CREDIT ✓19 .O6 10/19/17 12/15/17 INV 116408 PRESSURE WASHER 7 3.03 10/23/17 12/15/17 INV 116825 �f 95 10/26/17 12/15/17 INV 117398 c481 ,�G .11 10/27/17 12/15/17 INV 117687 Car BAT 4A .44 10/31/17,12115/17,INV 118185 BAT46 16.97 Total Future Amount 386.13 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge A M ACCOUNT NO: 8517996 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $560.03 P.O.Box 2047 CLOSING DATE 10/31/2017 Norcross,GA 30091 TERMS 45 Day Prx OCTOBERSTATEMENT 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 WITH PAYMENT View and Pay your NAPA Invoices Online. www.,.NAPAaccount.com Your account is now online at www.N APAa cco u n t..co m Visit us today to view and pay your statements and invoices in minutes! 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN nn nn nnnnnn 9san4� 100006017 CARMEL NAPA Time: 15:39 Invoice Number 4329-113785; 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllilillll M REF BY VER BY Date: 10/02/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page:17996 1/1 Employee: 33 Koh 1staedt CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day. 2 OCR CARMEL, IN 46032-2584 ; 1000060171137859 UP-8528-X UP DISC PAD (001,UPB,ALL) 1.00' 136.52' 64.1100' 64.11 R 880508CR "UP BRAKE ROTOR O 2.00; 176.16; 88.9600 177.92 880976CR UP BRAKE ROTOR-DIH PARKI O 2.00 191.16; 96.5300' 193.06 C vl � 1 Delivery: Subtotal 435.09 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: C451 Terms: y HIM` �. ' `i <` � .. . Customer Signature Charge Sale 435.09 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: 12:29 Invoice Number 4329-113912; a 1441 S GUILFORD RD STE 140 ILII'IIIIIIIIIIIIIIIIIIilllllllllllllll ' NAPA « REF BY_ VER BY Date: 10/03/2017 CARMEL, IN 46032-2922 -� (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE * CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 3 OCR CARMEL, IN 46032-2584 1000060171139125 . libf 4 ., dk iAS3�iA 3321 SER 'FUEL LINE DISCONNECT (609) 1.00 34.86: 14.99001 14.99 Above Item on Sale Delivery Subtotal 14.99 Attention: jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JASON Terms: Customer Signature Charge Sale 14.99 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: 10:34 Invoice Number 4329-114482`; 1441 S GUILFORD RD STE 140 NAPA AMPAW REF BY VER BY Date: 10/06/2017 IIIII�IIIIIIII'llll'IIIII�II�IIIIIIIIIII r CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 6 OCR � CARMEL, IN 46032-2584 1000060171144823 y.y�..i. .. 77, 1y•1 .T T A00d ,fFOR 9✓ ,„ .... ,.v..n..... q / ., �,.t. T,r.�.i, x i,. I'.?'. 773863 SER OIL FILTER CAP WRENCH O 1.00 20.60; 11.6100= 11.61 Delivery: Subtotal 11.61 Attention: jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: 100 At"ix Customer Signature Charge Sale 11.61 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: 10:42 ' Invoice Number 4329-116408: 1441 S GUILFORD RD STE 140 NAPA Y REF BY VER BY _ Date: 10/19/2017 II'I'�IIIIIIIIIIIIII�I'IIII�IIIIIIIIIIII CARMEL, 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 Accounting Day: 19 CARMEL, IN 46032-2584 _..... , 1000060171164089 t ,r , 7131 NGK 'Spark Plug - Lawn & Garden O 1.00: 4.62'; 1.7900 1.79 2443 FIL 'Air Filter (Gold) - Industrial O 1.00; 44.94 11.2400: 11.24 R Delivery: Subtotal 13.03 Attention: fi��/ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PRESSURE WASHER Terms: ,g,�u - r _ :.s.3 Customer Signature Charge Sale 13.03 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 . ,v.,,.., CARMEL NAPA Time: 10:36 Invoice Number 4329-114483, 1441 S GUILFORD RD STE 140 III�I�IIIIIIIIIIIIIIII'IIIII'll'IIIIIIII NAPA • REF BY_ VER BY _ Date: 10/06/2017 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE OCR Accounting Day: 6 a► CARMEL, IN 46032-2584 1000060171144832 R" z, :.. 880976CR UP BRAKE ROTOR-DIH PARKI O -2.00 191.16, 96.53 193.06CR' This item was purchased on invoice # 113785 10/02/2017 CT Delivery: Subtotal 193.06 CR Attention: Jason Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT Terms: Customer Signature Credit Memo 193.06 CR 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: 09:17 tInvoice Number 4329 1441 S GUILFORD RD STE 140 II�III�IIII�IIII��IIIIIIII�IIIIIIIII NAPA • REF BY_ VER BY Date: 10/23/2017 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: 23 ; 1000060171168254 r f` 75-200 NOL 'TRAN FLU QT DEXRON3I (016) 4.00 8.181 2.9900; 11.96 Above Item on Sale 162 SER (FEELER GAUGE (609) 1.00 9.52' 4.9900= 4.99 Above Item on Sale Delivery: Subtotal 16.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: j y 5 "I Customer Signature Charge Sale 16.95 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: 08:39 ( Invoice Number 4329-117398:: NAPA 1441 S GUILFORD RD STE 140 II �IIIIIII'I�II'IIII�I`IAIIIII'II REF BY VER BY Date: 10/26/2017 = f }}{{ 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 Accounting CARMEL, IN 46032-2584 ::::-.:...... Day... ........ ^- ._:................... . = - ---------------------- 26 .................. ---............ ........... 10 0 0 0 6 017117 3 9 8 9 ;. :::.:::::::::::::::: 3 .........�+r�. .::-::::::.:::.;:. �..;:.>::-: -- 3rjp3rifx ............3€ UP-8528-X `UP -DISC PAD (001,UPB,ALL) 1.00: 136.52: 64.1100:: 64.11 R ........................................................................................-..................................._ ........................ Delivery: Our Truck N- 2-09:24 Subtotal 64.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: c481 Terms: -------------- Customer Signature Charge Sale 64.11 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: 12:56 Invoice Number 4329-117687' 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 10/27/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 24 DAVE CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 27 OCR CARMEL, IN 46032-2584 1000060171176879 P - r Lined 5 $a r , 2032BP-2 BK ENR ELECT BATTERY (988) 1.00 12.26: 6.44001 6.44 Delivery: Subtotal 6.44 Attention: JEFF CAPSHAW Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Car BAT 4A Terms: "WIN I Customer Signature Charge Sale 6.44 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: 11:25 Invoice Number 4329-118185 1441 S GUILFORD RD STE 140 NAPA � • REF BY VER BY Date: 10/31/2017 II�IIIIIIIIIIIIIII�II�IIIIIIIIIIIIIIIIII Hr CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 17996 Employee: 33 Kohlstaedt CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Y Y 2 CIVIC SQUARE Accounting Day: 31 OCR • CARMEL, IN 46032-2584 1000060171181854 rt Z4 7171--,"', . . 'tea 2750 FIL ,NAPAGOLD AIR FILTER O 1.00', 20.88 4.62001 4.62 R I will pick up 17350 NOS NAPA OIL SEAL O 1.00: 24.46' 12.3500' 12.35 Delivery Subtotal 16.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BAT4B Terms: Customer Signature Charge Sale 16.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 59,,9 COLLECTION CTR.DR. CH TCAGO ILL. 60693 CUSTOMER COPY