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HomeMy WebLinkAbout320497 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352498 (i ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******814.98* ?,. CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 320497 9l)ON-gip.` NOBLESVILLE IN 46060-2597 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 814.98 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA OF WESTFIELD IN SUM OF$ CITY OF CARMEL 56 S 6TH ST 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. NOBLESVILLE, IN 46060-2597 Payee $814.98 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 427370.00 $814.98 1 hereby certify that the attached invoice(s),or 1/5/18 0 $814.98 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,January 05, 2018 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 100006632 _ __._....._. ... _.._.w__. .. .._ _ NAPA Westfield Time: 08:55 ; Invoice Number 605832 700 EAST MAIN STREET M P.O. BOX 245 Date: 12/21/2017 WESTFIELD, IN 46074(317) 896-5615 Page: 1/1 7996 Employee: 24 LINDA y CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman R 2 CIVIC SQUARE Accounting Day: 18 ! w CARMEL, IN 46032 Part Number Line Description - ;Quantity= Pri e Net „ Total 27640C :LIT 14 X 6 LOW LED HDLP MV 3 2.001 295 42� 147.7100# 295.42 a f E t f I pp I Y 6 { Delivery: 1 Subtotal 295.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E340 Terms: No svc due 10th i Total,, 295 ;4,2, Customer Signature Charge Sale 295.42 \LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 10:44 Invoice Number 605851E 700 EAST MAIN STREET NAPM AMP P.O. BOD 245 Date: 12/21/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 70 RYAN CITY OF CARMEL-FIRE DEPT o Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 18 i c� CARMEL, IN 46032 � j t Part-}Numiaer E Linel bescr3ptz on Quante ty t y Price <} Net Total 122062 IMOB MOBIL DELVACI ATF GAL 3.00 80.98 - �39.79� 119.37 a i t .. .. .. _......Delivery . Subtotal 119.37 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Tota1t '119 :v3T Customer Signature Charge Sale 119.37 iLL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY IUUUUbbJZ NAPA Westfield Time: 16:05 Invoice Number 604920; 700 EAST MAIN STREET NAPA � P.O. BOX 245 Date: 12/11/2017 i WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug • CITY OF CARMEL-FIRE DEPT £ Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 9 ); ® CARMEL, IN 46032 r Part Number 'Line', Description _?Quantity.; Price ;' Net Total ' CHCC1079015 'XXX AUTO TANK DRAIN CONVERSION KIT 1.00' 279.85; 207.7733 207.77 DP i S Delivery: Subtotal 207.77 Attention: �/,!` /� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: c PO#: Terms: No svc due 10th _. Total.'. , 2,07 7 7 Customer Signature Charge Sale 207.77 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Reprint IUUUU6632 NAPA Westfield Time: 12:06 Invoice Number 605531 700 EAST MAIN STREET NAPA � P.O. BOX 245 Date: 12/18/2017 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 �....�.._._..__..._._w..✓__...-.�.� .�._W_.__..._.....�_ Employee: 24 LINDA .._,.. _, ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman s 2 CIVIC SQUARE ? i Accounting Day: 15 ® CARMEL, IN 46032 ..-•�-- - -- ar Part. Number � ine� Description uantxt Prue `( Net . Total _ _ .,_.. _._. ._ _,.' _._ __. qq _ . 36308 NBH (DRIVEALIGN PULLEY 1.00° 192.82 114.6900 � 4 E i Delivery: Subtotal ' Attention. Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: ENGINE 342 l Terms. No svc due 10th Total Customer Signature Charge Sale 114.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE C CUSTOMER COPY 100006632 NAPA Westfield Time: 16:11Invoice Number 605581± 700 EAST MAIN STREET NAPAAMPM * P.O. BOX 245 Date: 12/18/2017 I WESTFIELD, IN 46074 CE (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug s CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman m 2 CIVIC SQUARE Accouting Day: 15 m CARMEL, IN 46032 _ ._n_ _ _ � ..,, _. . s Part Number ;L�ne;l Descri tion (Quantit Prate I�et ) Total --- _.,._._e.. _ �.w_.a'ti a . 705-1527 ;BK HOSE CLAMP 4.001 16.49 7.3400 29.36 615 =NBH STICK HOSE 2.00 25.64, 15.5900, 31.18 705-1215 £BK HOSE CLAMP 4.00! 3.44}1 1.21001 4.84 730-1642 INOE BATTERY HOLDOWN KIT ( 1.00( 10.64€ 6.67001 6.67 9832 JPSF jPWR STEERING FL-QUART 4.00; 10.28 5.9900 23.96 j 1 1 1 Delivery. Subtotal 96.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th I ------ ___ ..__ _ ,yµ_.____n_ ___a:. __....__ Total_._,_a,__... 96 ._ �. Customer Signature Charge Sale 96.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY l U U U U b b J L .,...w.„,„.„„,,...,...„,,.,„..._. .„....„,,,„„„.„„„.„._....... NAPA Westfield Time: 13:22 Invoice Number 605772, 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 12/20/2017 WESTFIELD, IN 46074 P.O. 896-5615 Page: 1/1 7996 s Employee: 70 RYAN ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman :I 2 CIVIC SQUARE Accounting Day: 17 ® CARMEL, IN 46032 _.....,......__..,. _. .. _. _._., .,.__._ ....._..... t i Part Number Line Description Quantity; Price Net Total 36308 NBH DRIVEALIGN PULLEY 1.00 192.81,' 96.41! 96.41 Price adjustment, already have pant. 36308 NBH DRIVEALIGN PULLEY -1.00; 192.82; 114.69” 114.69 CR This item was purchased on invoice # 605531: 12/18/2017' i i Delivery: Subtotal 18.28 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th �.. . _. Total 18 .28 Customer Signature Credit Memo 18.28 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Auto Parts Musk AIIIIIIIIIIIII Noblesville and Westfield Ulm 41A 317-773-3180 and 317-896-5615 IFH AMPAW. 56 S 6th Street Noblesville, IN 46060-2597 Happy New Year BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032s._C 7996 204 1 t3A TETYRE� REFFER1=Nt E a ,qM,QU tT;, E S 17 1 [K/J.. 12/11/2017 INV 632-604920 207.77 12/18/2017 INV 632-605531 114.69 Y/ ENGINE 342 12/18/2017 INV 632-605581 96.01 12/20/2017 INV 632-605772 18.28 Cy 12/21/2017 INV 632-605832 295.42✓ E340 12/21/2017 INV 632-605851 119.37 V1 Summary as of 12/30/2017 Previous Balance 874.05 -/(+)Payments 874.05 +/(-)Purchases 814.98 Current Balance 814.98 Future Dated 0.00 „` A,r s x ;CURRENT e�.._ ....PAST ISLE 3fl`.x ,, � PAST.O 60- `PAST t3tEJO . 814.98 0.00 0.00 0.00 DATE 12/30/2017 814.98 TERMS No svc due 10th £ T, t ( ( i�ri = 0.00 STORE 100006630 f&�1 .i1s � 814.98