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Home My WebLink About320496 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******230.14* ?� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 320496 CHICAGO IL 60693 CHECK DATE: 01/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 230.14 OTHER EXPENSES VOUCHER NO. 173796 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 215000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS CITY OF CARMEL 5959 COLLECTIONS CENTER DR An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 230.14 215000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS Terms Carmel Water Utility 5959 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60693 PO# or bill(s)is(are)true and correct and that ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 122870 01-6500-04 $99,90 and received except 12/29/2017 122870 $99.90 123132 01-6500-04 $56.64 12/29/2017 123132 $56.64 126170 01-6500-04 $73.60 12/29/2017 126170 $73.60 �0' 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer . View and Pay your NAPA Invoices Online. : - untcorn WWWAAPAac.to Your account is now online at www.NAPAac-count..com Visit us today to view and pay your statements and invoices in minutes! You will have access to: First Time Users: -9 Coples.4of statements and invoices 0 Click on CUSTOMER LOGIN:and scroll * Receive-monthly statement'v'ia E-Mail down-to 11reoister, click here"" 0 Up-to-date account balance. a Enter.your Customer Number and. • Last ePayment-and date received Statement-Number of 9732 • Link multiple. ccDunts to.9 single user 6 You in receive a-temporary password Pay your account with NAP.A.4a--Pay 0 Login using your email mail and temporary password arid grate a new password If you have questions call(877) 558-9287,press 1 or email NS-A-Suppo.rt@ge.npt.com. We.provide.more timely-and accurate.infDrMation to the business com.munity.by sharing our accounts receivable.information with varlous-credit reporting-agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 203509 ----------------------------------------------- THIS SECTION INTENTIONALLYLEFTBLANK -- --------------------------------------------------------- --- - AM 4Visit our website for invoice copies and to make a payment. Page 2 of 2 ®. WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8518039 45 Day Prx CLOSING DATE 12/31/2017 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 248.18 248.18 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tyne Inv Date Due Dae code Invoice P.O.# Open Amount Explanation Future Due 12/04/17 02/15/18 INV 122870 shop 99.90 12/05/17 02/15/18 INV 123132 56.64 12/06/17 02/15/18 INV 123255 TJ061217 18.04' pa-d 12/27/17 02/15/18 INV 126170 73.60 f Total Future Amount 248.18 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge go 100006017 CARMEL NAPA Time: 13:15 Invoice Number 4329-122870 „ 1441 S GUILFORD RD STE 140 NAPA " REF BY VER BY _ Date: 12/04/2017 VIII'LIIIIIIIIILII'IIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 3 Keith • CITY OF CARMEL-WATER Y Y 3450 W 131ST ST Sales Rep: 36 , Accounting Day: 4 OCR . .CARMEL, IN 46074-8267 1000060171228706 • 360-113 NSE NITRILE DISPOS GLOVE (430) 10.00 30.44 9.99 99.90 Delivery: Subtotal 99.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: �� L CusLZmer Signature rJ Charge Sale 99.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY '? 100006017 CARMEL NAPA Time: 16:09 Invoice Number 4329-123132 a 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII(IIII VIII IIII IIII M REF BYVER BY Date: 12/05/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 26 Heather ® CITY OF CARMEL-WATER ST Sales Rep: 36 CAR W 131STMEL, IN 4600774-8267 Y Y Accounting Day: 5 OCR . CAR 1000060171231328 75520 NOL NAPA SYN 5W30 QT (518) 12.00 8.58 4.7200 56.64 p t Our Truck W-12/06/2017 08:45 AM Subtotal 56.64 i1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: C__j r �it�/Jc.l 'y�/a��_ .�$�/G, ,''" •-' _ ..� _.mow ... :�s��a��., �.-., CUSEOror Signature r Charge Sale 56.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE `I 1 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 14:34 Invoice Number 4329-126170 1441 S GUILFORD RD STE 140 IIII M AREF BYVER Date: 12/27/2017CARMEL, IN 46032-2-2922 (317) 844-3973 Page: 1/1 18039 Employee: 3 Keith ® CITY OF CARMEL-WATER Y Y Sales Rep: 36 , 3450 W 131ST ST Accounting Day: 26 OCR . CARMEL, IN 46074-8267 10000601712617041 8822 NFD OIL DRY O 5.00 16.00 14.7200 73.60 i Delivery: Subtotal 73.60 ? Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO# Terrmsms: : CustlbmQ Signature ^ Charge Sale 73.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 I CUSTOMER COPY