HomeMy WebLinkAbout319524 12/12/17 0%li.
CITY OF CARMEL, INDIANA VENDOR: 00352498
ONE CIVIC SQUARE NAPA OF WESTFIELDj L CHECK AMOUNT: $*******195.33*
CARMEL, INDIANA 46032 � � s6 �T CHECK CHECK NUMDATEBER: 31952247
�clbblm�;l Cc tAl yLc�—
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT �47DESCRIPTION
1120 4237000 0 195.33 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 00352498
NAPA OF WESTFIELD CITY OF CARMEL
IN SUM OF$
PO BOX 245 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$195.33
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $195.33 1 hereby certify that the attached invoice(s),or 12/6/17 0 $195.33
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08,2017
.Q.to__ZS_
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NAPA Auto Parts
no Noblesville and Westfield
41APR317-773-3180 and 317-896-5615
56 S 6th Street
Noblesville, IN 46060-2597
Happy Holidaysl
BILLTO CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE STATEMENT
CARMEL, IN 46032
7996 204 1
„:[TATE, TYPE. R1=1=ERENCE''? K.aR;4ttl }t1NT 1x;O1CI=IEGFC�E..,,s,,.
11/13/2017 INV 632-602591—� --N' ___4e0_W
11/13/2017 INV 632-602592 —� ---S;, —,-21-99—/
11/14/2017 INV 632-602691 168.70✓/ CAR 48
11/16/2017 INV 632-602903 37.22/
11/16/2017 INV 632-602927 58.52/ E-340
11/17/2017 INV 632-602944 17.93 / /
11/17/2017 INV 632-602947 58.52 Cr'"
11/17/2017 INV 632-602962 37.22 Cre/
11/17/2017 INV 632-603016 T u'� 75rr5—/
11/21/2017 INV 632-603259 148.39 ✓ � STOCK
11/29/2017 INV 632-603904 180.84 Crr�
11/30/2017 INV 632-603981 41.15 / r
Summary as of 11/30/2017
Previous Balance 653.67
/(+)Payments 653.67
+/()Purchases 874.05
Current Balance 874.05
Future Dated 0.00
E' CE)RRI=N7 _t....ate , PAST CS l .3 y ,.P;4ST OtJE.60 "PASTDl1E)964`
874.05 0.00 0.00 0.00
DATE 11/30/2017 7o t a 1 (?w e'd ; � 874.05
r�
TERMS No Svc due 10th N T_o t a1'",76.a t n g 0.00
ct_ STORE 100006630 Teo t.a f C3 u,e...-.> ....... ,e, 874.05
1000UbbJ2 __ ..»._.... ... _..
NAPA Westfield Time: 13:54 Invoice Number 602903`
700 EAST MAIN STREET
NAPA
AM
P.O. BOX 245 Date: 11/16/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 Employee: 70 RYAN
4
CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 13
CARMEL, IN 46032 -
•
Part Number Dine Description I'¢uantity Price Net 'total
700-2509 BK 'BAYONET ADAPTER 1.00 74.44, 37.2200 37.22
NT
q ,
t
Delivery: Subtotal 37.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: No svc due 10th
_ Total 37 .22
Customer Signature Charge Sale 37.22
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
6029271
NAPA Westfield Time: 16:43 �VInvoice Number
a
700 EAST MAIN STREET k
NAPA P.O. BOX 245 Date: 11/16/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1 €
7996
Employee: 2 Doug t
CITY OF CARMEL-FIRE DEPT F Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 13
CARMEL, IN 46032
Part Number Linel, Description,__.._.__. ,. Fl Quantity Prue j Net, - Total
_ _. .. _ ._ . .__ul ..,.... ._. ... .._. .. _
9458FIL NAPA AIR FILTER 1.001 117.041 58.52001 58.52 =
(
i
Delivery: Subtotal 58.52
j Attention: SKO Indiana Sales Tax 7.0000% 0.00
I Tax Exemption:
PO#: E - 340 {
Terms: No svc due 10th
Customer Signature Charge Sale 58.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
lUUUUbb.SL
NAPA Westfield Time: 08:32 ! Invoice Number 602944]
700 EAST MAIN STREET a
NAPAP.O. BOX 245 Date: 11/17/2017 f
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 r,._,.___..._..._...-_.,..._._..w._ ___.___.__._._ _.__... _.._�__.-� ._._..._...�,.�_.,�... . a,_. .._.____..._.._.....�._._... .._
Employee: 47 JOSEPH
® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 14 i
• CARMEL, IN 46032
)
f 3 f
Part..Namber Lire€' Description JjQuantrty Price (_ `Net Total
KN18530MBI GOVERNOR 1.00g 35.861 17.93? 17.93
3 #
I
_
� F
= Delivery. Subtotal 17.93
Attention: ) Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ip
PO#: JG
1/
OTerms: No svc due 10th
_Total 7 .
Customer Signature _ Charge Sale m 17.93
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
100006632
NAPA Westfield Time: 08:42 lInvoice Number 6029471
700 EAST MAIN STREET
NAPA0 P.O. BOX 245 Date: 11/17/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 . �_...___.._.._.M._�.�.�._.........._
Employee: 47 JOSEPH
CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman `
2 CIVIC SQUARE Accounting Day: 14
s CARMEL, IN 46032
------------
Part Number Line;k Descr ptaan° Quantityr Price Net : Total
9458 `FIL {NAPA AIR FILTER -1.00, 117.04` 58.521 58.52 CR'
This item was
purchased on invoice # 602927:._ 11/16/2017
f i
t 3 I
)
Delivery Subtotal 58.52 CR
! Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
Terms: No svc due 10th
Total 58 52
Customer Signature Credit Memo 58.52 CR _
ACL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
100006632 �—
NAPA Westfield Time: 15:09 Invoice Number 602691•
_ 700 EAST MAIN STREET
'NAPA P.O. BOX 245 Date: 11/14/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1 _-
7996 ,.„_.M�.__..�.. � ..-._,_..,...,�.w,.....,�..w..._.._.�.._w.,.-w ...�,....W ._,_.... , .��,,,.,�..._____._.._..
Employee: 24 LINDA
w CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE ) Accounting Day: 12
® CARMEL, IN 46032
, fa-_t Number Line€- __.. .. ...-.- � Descraptaoruantz -.d Prue Net I .z Tata1
._. . .
r.. t :
43308 {TFW WATER PUMP 1.00; 155.14; 101.6400 101.64
35934 3FPG [THERMOSTAT GSKT 1.00; 10.86 7.1200; 7.12
1GAL NAF 1NAPA ANTIFREEZE GAL 6.001 19.18' 9.9900 59.94
Above Item on Sale
' Delivery: Subtotal 168.70
Attention: 1 Indiana Sales Tax 7.0000% 0.00
Tax Exemption: I
PO#: CAR 48
i
Terms: No svc due 10th
16$ .74
3
Customer Signature Charge Sale 168.70
ALL GOODS RETURNED MUST BE.ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
100006632 µ-
NAPA Westfield Time: 10:11 Invoice Number 602962;
700 EAST MAIN STREET
M
0 P.O. BOX 245 Date: 11/17/2017
WESTFIELD, IN 46074(317) 896-5615 Page: 1/1
7996
Employee: 47 JOSEPH
® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE
Accounting Day: 14 m
w CARMEL, IN 46032
I
•
Part Number LineE Description ! Quantity,,-.. Price !I Net Total
700-2509 ;BK 'BAYONET ADAPTER -1.001 7444' 37.22 37.22CR-
This item was purchased on invoice # 602903. 11/16/20171
£ s E #
I .
I [I{
1 g
j. 1 i 1 ilii t
1 I
1
Delivery Subtotal 37.22 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
€` PO#:
Terms: No svc due 10th
_ _ ___ _______ I Total 37 .22: ,
Customer Signature Credit Memo 37.22 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
i
100006632 __
NAPA Westfield Time: 09:08 jInvoice Number 603259;
a 700 EAST MAIN STREET
NAPAP.O. BOX 245 Date: 11/21/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996
_ Employee: 2 Doug
• CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman i
2 CIVIC SQUARE
Accounting Day: 17
s CARMEL, IN 46032
es
Part Number s Line Description. 11 Quantity' Price i Net �1 dotal
.. _ ... - .... ..a ,_ _ ... _.__.—..___ ._...__.._,. .._.,. _.. I. ...____.. _.. .. .. __..
AFC12000 =PAF !HEAVY DUTY EL AFREEZE E 11.00 39.08!_ 13.4900; 148.39
; Above Item on Sale
E � }
a a 1
Delivery € Subtotal 148.39
Attention: S K O Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S T O C K
Terms: No svc due 10th
Total: 148 . 39
Customer Signature Charge Sale Fµ 148.39 MY
jALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I
CUSTOMER COPY
lUUUUbb.SL
NAPA Westfield Time: 16:42 Invoice Number 603904]
a
700 EAST MAIN STREET
� P.O. BOX 245 Date: 11/29/2017 j
NAPAAM PMWESTFIELD, IN 46074
o " (317) 896-5615 Page: 1/1 .............. .....m......,_....M...
7996 { ~W^ Employee: 47 JOSEPH
® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 23
CARMEL, IN 46032
ZXGO-51 Part Number ILinej Description IlQuantzty Price , Net d Total
HDIGAL AF #HD ANTIFREEZE 1 GAL # 4.00 21.981 12.09 48.36 CR,
1 RX 1ANTIFREEZE COOLANT { -8.00 33.80 16.56 132.48CRi
I
s
Delivery Subtotal 180.84 CR
Attention Indiana Sales Tax 7.0000% 0.00
I
Tax Exemption:
PO#:
Terms: No Svc due 10th
C a1 184.....84 ....._.
Customer Signature Credit Memo 180.84 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I
CUSTOMER COPY
NAPA Westfield Time: 12:40 Invoice Number 603981
700 EAST MAIN STREET
NAPA P.O. BOX 245 Date: 11/30/2017 ;
WESTFIELD, IN 46074 d
P.O.
896-5615 Page: 1/1
7996 Employee: 2 Doug
• CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 24
c� CARMEL, IN 46032
•
1
Fart Number Line, Description Quantity', Price Net Total
DL6201 ,ECH SWITCH 1.00 82.30 41.1500 41.15
Delivery: Subtotal 41.15
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: )
PO#:
Terms: No svc due 10th
Total 41.15
Customer Signature Charge Sale 41.15
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
0%li.
CITY OF CARMEL, INDIANA VENDOR: 00352498
ONE CIVIC SQUARE NAPA OF WESTFIELDj L CHECK AMOUNT: $*******195.33*
CARMEL, INDIANA 46032 � � s6 �T CHECK CHECK NUMDATEBER: 31952247
�clbblm�;l Cc tAl yLc�—
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT �47DESCRIPTION
1120 4237000 0 195.33 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 00352498
NAPA OF WESTFIELD CITY OF CARMEL
IN SUM OF$
PO BOX 245 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$195.33
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $195.33 1 hereby certify that the attached invoice(s),or 12/6/17 0 $195.33
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 08,2017
.Q.to__ZS_
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NAPA Auto Parts
no Noblesville and Westfield
41APR317-773-3180 and 317-896-5615
56 S 6th Street
Noblesville, IN 46060-2597
Happy Holidaysl
BILLTO CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE STATEMENT
CARMEL, IN 46032
7996 204 1
„:[TATE, TYPE. R1=1=ERENCE''? K.aR;4ttl }t1NT 1x;O1CI=IEGFC�E..,,s,,.
11/13/2017 INV 632-602591—� --N' ___4e0_W
11/13/2017 INV 632-602592 —� ---S;, —,-21-99—/
11/14/2017 INV 632-602691 168.70✓/ CAR 48
11/16/2017 INV 632-602903 37.22/
11/16/2017 INV 632-602927 58.52/ E-340
11/17/2017 INV 632-602944 17.93 / /
11/17/2017 INV 632-602947 58.52 Cr'"
11/17/2017 INV 632-602962 37.22 Cre/
11/17/2017 INV 632-603016 T u'� 75rr5—/
11/21/2017 INV 632-603259 148.39 ✓ � STOCK
11/29/2017 INV 632-603904 180.84 Crr�
11/30/2017 INV 632-603981 41.15 / r
Summary as of 11/30/2017
Previous Balance 653.67
/(+)Payments 653.67
+/()Purchases 874.05
Current Balance 874.05
Future Dated 0.00
E' CE)RRI=N7 _t....ate , PAST CS l .3 y ,.P;4ST OtJE.60 "PASTDl1E)964`
874.05 0.00 0.00 0.00
DATE 11/30/2017 7o t a 1 (?w e'd ; � 874.05
r�
TERMS No Svc due 10th N T_o t a1'",76.a t n g 0.00
ct_ STORE 100006630 Teo t.a f C3 u,e...-.> ....... ,e, 874.05
1000UbbJ2 __ ..»._.... ... _..
NAPA Westfield Time: 13:54 Invoice Number 602903`
700 EAST MAIN STREET
NAPA
AM
P.O. BOX 245 Date: 11/16/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 Employee: 70 RYAN
4
CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 13
CARMEL, IN 46032 -
•
Part Number Dine Description I'¢uantity Price Net 'total
700-2509 BK 'BAYONET ADAPTER 1.00 74.44, 37.2200 37.22
NT
q ,
t
Delivery: Subtotal 37.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: No svc due 10th
_ Total 37 .22
Customer Signature Charge Sale 37.22
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
6029271
NAPA Westfield Time: 16:43 �VInvoice Number
a
700 EAST MAIN STREET k
NAPA P.O. BOX 245 Date: 11/16/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1 €
7996
Employee: 2 Doug t
CITY OF CARMEL-FIRE DEPT F Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 13
CARMEL, IN 46032
Part Number Linel, Description,__.._.__. ,. Fl Quantity Prue j Net, - Total
_ _. .. _ ._ . .__ul ..,.... ._. ... .._. .. _
9458FIL NAPA AIR FILTER 1.001 117.041 58.52001 58.52 =
(
i
Delivery: Subtotal 58.52
j Attention: SKO Indiana Sales Tax 7.0000% 0.00
I Tax Exemption:
PO#: E - 340 {
Terms: No svc due 10th
Customer Signature Charge Sale 58.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
lUUUUbb.SL
NAPA Westfield Time: 08:32 ! Invoice Number 602944]
700 EAST MAIN STREET a
NAPAP.O. BOX 245 Date: 11/17/2017 f
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 r,._,.___..._..._...-_.,..._._..w._ ___.___.__._._ _.__... _.._�__.-� ._._..._...�,.�_.,�... . a,_. .._.____..._.._.....�._._... .._
Employee: 47 JOSEPH
® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 14 i
• CARMEL, IN 46032
)
f 3 f
Part..Namber Lire€' Description JjQuantrty Price (_ `Net Total
KN18530MBI GOVERNOR 1.00g 35.861 17.93? 17.93
3 #
I
_
� F
= Delivery. Subtotal 17.93
Attention: ) Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ip
PO#: JG
1/
OTerms: No svc due 10th
_Total 7 .
Customer Signature _ Charge Sale m 17.93
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
100006632
NAPA Westfield Time: 08:42 lInvoice Number 6029471
700 EAST MAIN STREET
NAPA0 P.O. BOX 245 Date: 11/17/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 . �_...___.._.._.M._�.�.�._.........._
Employee: 47 JOSEPH
CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman `
2 CIVIC SQUARE Accounting Day: 14
s CARMEL, IN 46032
------------
Part Number Line;k Descr ptaan° Quantityr Price Net : Total
9458 `FIL {NAPA AIR FILTER -1.00, 117.04` 58.521 58.52 CR'
This item was
purchased on invoice # 602927:._ 11/16/2017
f i
t 3 I
)
Delivery Subtotal 58.52 CR
! Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
Terms: No svc due 10th
Total 58 52
Customer Signature Credit Memo 58.52 CR _
ACL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
100006632 �—
NAPA Westfield Time: 15:09 Invoice Number 602691•
_ 700 EAST MAIN STREET
'NAPA P.O. BOX 245 Date: 11/14/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1 _-
7996 ,.„_.M�.__..�.. � ..-._,_..,...,�.w,.....,�..w..._.._.�.._w.,.-w ...�,....W ._,_.... , .��,,,.,�..._____._.._..
Employee: 24 LINDA
w CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE ) Accounting Day: 12
® CARMEL, IN 46032
, fa-_t Number Line€- __.. .. ...-.- � Descraptaoruantz -.d Prue Net I .z Tata1
._. . .
r.. t :
43308 {TFW WATER PUMP 1.00; 155.14; 101.6400 101.64
35934 3FPG [THERMOSTAT GSKT 1.00; 10.86 7.1200; 7.12
1GAL NAF 1NAPA ANTIFREEZE GAL 6.001 19.18' 9.9900 59.94
Above Item on Sale
' Delivery: Subtotal 168.70
Attention: 1 Indiana Sales Tax 7.0000% 0.00
Tax Exemption: I
PO#: CAR 48
i
Terms: No svc due 10th
16$ .74
3
Customer Signature Charge Sale 168.70
ALL GOODS RETURNED MUST BE.ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
100006632 µ-
NAPA Westfield Time: 10:11 Invoice Number 602962;
700 EAST MAIN STREET
M
0 P.O. BOX 245 Date: 11/17/2017
WESTFIELD, IN 46074(317) 896-5615 Page: 1/1
7996
Employee: 47 JOSEPH
® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE
Accounting Day: 14 m
w CARMEL, IN 46032
I
•
Part Number LineE Description ! Quantity,,-.. Price !I Net Total
700-2509 ;BK 'BAYONET ADAPTER -1.001 7444' 37.22 37.22CR-
This item was purchased on invoice # 602903. 11/16/20171
£ s E #
I .
I [I{
1 g
j. 1 i 1 ilii t
1 I
1
Delivery Subtotal 37.22 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
€` PO#:
Terms: No svc due 10th
_ _ ___ _______ I Total 37 .22: ,
Customer Signature Credit Memo 37.22 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
i
100006632 __
NAPA Westfield Time: 09:08 jInvoice Number 603259;
a 700 EAST MAIN STREET
NAPAP.O. BOX 245 Date: 11/21/2017
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996
_ Employee: 2 Doug
• CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman i
2 CIVIC SQUARE
Accounting Day: 17
s CARMEL, IN 46032
es
Part Number s Line Description. 11 Quantity' Price i Net �1 dotal
.. _ ... - .... ..a ,_ _ ... _.__.—..___ ._...__.._,. .._.,. _.. I. ...____.. _.. .. .. __..
AFC12000 =PAF !HEAVY DUTY EL AFREEZE E 11.00 39.08!_ 13.4900; 148.39
; Above Item on Sale
E � }
a a 1
Delivery € Subtotal 148.39
Attention: S K O Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S T O C K
Terms: No svc due 10th
Total: 148 . 39
Customer Signature Charge Sale Fµ 148.39 MY
jALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I
CUSTOMER COPY
lUUUUbb.SL
NAPA Westfield Time: 16:42 Invoice Number 603904]
a
700 EAST MAIN STREET
� P.O. BOX 245 Date: 11/29/2017 j
NAPAAM PMWESTFIELD, IN 46074
o " (317) 896-5615 Page: 1/1 .............. .....m......,_....M...
7996 { ~W^ Employee: 47 JOSEPH
® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 23
CARMEL, IN 46032
ZXGO-51 Part Number ILinej Description IlQuantzty Price , Net d Total
HDIGAL AF #HD ANTIFREEZE 1 GAL # 4.00 21.981 12.09 48.36 CR,
1 RX 1ANTIFREEZE COOLANT { -8.00 33.80 16.56 132.48CRi
I
s
Delivery Subtotal 180.84 CR
Attention Indiana Sales Tax 7.0000% 0.00
I
Tax Exemption:
PO#:
Terms: No Svc due 10th
C a1 184.....84 ....._.
Customer Signature Credit Memo 180.84 CR
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I
CUSTOMER COPY
NAPA Westfield Time: 12:40 Invoice Number 603981
700 EAST MAIN STREET
NAPA P.O. BOX 245 Date: 11/30/2017 ;
WESTFIELD, IN 46074 d
P.O.
896-5615 Page: 1/1
7996 Employee: 2 Doug
• CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman
2 CIVIC SQUARE Accounting Day: 24
c� CARMEL, IN 46032
•
1
Fart Number Line, Description Quantity', Price Net Total
DL6201 ,ECH SWITCH 1.00 82.30 41.1500 41.15
Delivery: Subtotal 41.15
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: )
PO#:
Terms: No svc due 10th
Total 41.15
Customer Signature Charge Sale 41.15
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY