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Home My WebLink About320042 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"" + Up-to-date account balance + Enter.your Customer Number and. + Last ePayment-and date.received Statement-Number of 9498 • Link muitiple.accounts to-a single user You will.receive a-temporary password + Pay your aunt with NAPA.a-.Pay + Login using youremall and temporary! password and create a new-password If you have questions call(877) 558-9287,press 1 or email NSASupport@genpt.com. We.provide.more timely and accurate.Inform ation to.the business community.by sharing our accounts receivable.infarmation with various•credit reporting:agenrus. 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 r.,.�m...r.<�. .� � _�: m:.,..--.,.a� „;�,,m.,�..,�_,4c,w.,__.__.._..�''(' ",�c3T,t-i�s�^� .... r�j� ��' ,s,�Ce ,: ��,_,.,�"e�...�. -�*��va.•a�'�� ,�..,�:,,:.�.� �::z,,..,...;,� 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