320042 12/21/17 .Cqq'�
;�y.,...,+," CITY OF CARMEL, INDIANA VENDOR: 215000
i; 3' ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $""*****182.95*
4 ?4 CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 320042
9�y_ o: CHICAGO IL 60693 CHECK DATE: 12/21/17
F�TUtJ�
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT. DESCRIPTION
1125 4232100 4329122064 182.95 GARAGE & MOTOR SUPPIE
Voucher No. Warrant No.
A o0o
AKE Cb'€ *' Allowed 20
-355221# =Autos arts
5959 Collections Cen er Drive
Chicago, IL 60693 In Sum of$
$ 182.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 4329122064 4232100 $ 182.95 1 hereby certify that the attached invoice(s), or
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
December 8, 2017
1pkmvkl��
Signature
$ 182.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Alum
41ACCOUNT NO: 8518011 Page 1 of 2
�e
Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $182.95
P.O.Box 2047 CLOSING DATE 11/30/2017
Norcross,GA 30091 AVAILABLE DISCOUNT AMOUNT
TERMS 2%10NETPRX IF PAID BY DISCOUNT DUE DATE $3.66
NOVEMBER STATEMENT AMOUNT PAID $
PLS EASE MAKEhCHECKS PAY_BL''E_T_O:�IAPA'AUTO PARTS
CARMEL-CLAY PARKS/RECREATION
1411 Ell 6TH ST u
REMIT TO: NAPA AUTO PARTS
CARMEL,IN 46032-7611 59"59 Gollections3Cenier}Dr'
Chicago,-`IL"60693 `4
DETACH-AND-RETURN TOP PORTION WITH PAYMENT
rVielw and Pay your NAPA Invoices Qnime.
www,,N APAa c:c:o u nt.co m
Your Gaccount is now onli..n:e at r tj
0 2017**
www.NAPAaccount.com o
Visit us today to view and pay your statements and invoices in minutes!
You will have acoess to: First Time Users.:
+ Qnpies:of statements and Invoices « Click vn CUSTOMER LOGIN:and scroll
+ Receive monthly statement-via E-Mail Clown to"moister, click here""
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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS
NNNNNNNNN 00 00 000000 236083
THIS SECTION-1 NTENTIONALLYLEFT BLANK
9fVisit our website for invoice copies and to make a payment. Page 2 of 2
41AP ``P WWW. NAPAaccount.com
91111111W. ----081aw
CUSTOMER NAME: CARMEL-CLAY PARKS/RECREATION
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $182.95
8518011 2%10NETPRX
AVAILABLE DISCOUNT AMOUNT
CLOSING DATE IF PAID BY DISCOUNT DUE DATE $3.66
11/30/2017
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
182.95 0.00 0.00 182.95
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
Type Discount
Inv Date Due Date Code Invoice# P.O.# Open Amount Discount Amt Due Date Explanation
11/28/17112120/171 1 NV 1122064 I XX-6170A I 182.951 3.66112/10/171
Total Current Due 182.95
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
100006017_
CARMEL NAPA ;,x r Time: 13:35 Invoice Number
' 439`722°064''
1441 S GUILFORD, r
NAPA ARE BY _ VER BY
STE 140 Date: 11/28,/2017 �IIIII'IIIIIIIIIIII'IIIIIII�IIIIIIIIIIII
CARMEL STN, 46032
=(-3`17) 844=3973w Page: 1/2 �
18011 Employee: 33 Kohlstaedt
® CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST
® CARMEL, IN 46032-7611 t Accounting Day: 27 OCR
1000060171220642
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6489 FIL NAPAGOLD AIR FILTER () 2.00 74.90 14.9800 29.96 R
6562 FIL NAPAGOLD AIR FILTER () 2.00 85.58) 17.1200 34.24 FR
1064 ✓ FIL (NAPAGOLD OIL FILTER O 3.00 18.84 3.7700 11.31 (R
3011 FIL 3NAPAGOLD FUEL FILTER O 2.00 7.14 1.4300 2.86R
7035 FIL NAPAGOLD OIL FILTER () 6.00 20.04 4.0100 24.06 R
7-083098 SME AIR FILTER O 2.001 23.12 12.7200 25.44 iR
QOH=O i
400013 FIL NAPA HYDRAULIC FILTR O 2.00 43.06 8.6100 17.22 R
Delivery:_
Attention:
� Tax Exemption:
PO#: XX-6170A
Terms: DECO 1 201Y
Customer Signature •..............................
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
r 1000U6U1/
CARMEL NAPA Time 13:35 Invoice Number4329 12206,4
1441 S. GUILFORD;'R iIIII
NAPA EF BY_ VER BY _ Date: 11/28/2017
CARMEL, IN 460322.922_
o �— (317) 844-3973 Page: 2/2
-�
18011 Employee: 33 Kohlstaedt
� CARMEL-CLAY PARKS/RECREATION � I Y Y
Sales Rep: 10 Store B
,1411 E 116TH ST OCR
Accounting Day: 27
® CARMEL, IN 46032-7611
1000060171220642
to
400043 V (FIL NAPA HYDRAULIC FILTER O X2.00 .18 d 8.0400 16.08 R
f QOH=O I
1311V/// �FIL NAPAGOLD OIL FILTER (j 2.00 13.62` 2.7200 5.44 R
90528 NTH jCHUCK (855) 2.00 14.86 8.1700 16.34 I
I QOH=O
MWT
1
._ ..._..,.__._. _ Delivery LU10 Subtotal 182.95
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: y-
PO#: XX-6170A
F
Terms: _
L Ea
Customer Signature Charge Sale 182.95
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
-CHICAGO ILL. 60693
CUSTOMER COPY