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Home My WebLink About321754 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*****1,334.96* CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 321754 NOBLESVILLE IN 46060-2597 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 1,334.96 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352498 NAPA OF WESTFIELD IN SUM OF$ 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 $1,334.96 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 $1,334.96 1 hereby certify that the attached invoice(s),or 2/5/18 0 $1,334.96 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 Tuesday, February 06,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts Noblesville and Westfield pA 41A 317-773-3180 and 317-896-5615 56 S 6th Street IN PAM e M Noblesville, IN 46060-2597 Thank you for being a valued customer BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 5 1 DATE TYPErx. REFERENCE; AMD NT.; . ,_x� P' fG1-tECKt f e� a . ._ . :. 01/02/2018 INV 632-606661 A 5.57 UTILITY 342 01/05/2018 INV 632-607039 �/f 9.51 01/05/2018 INV 632-607042 ✓25.88 01/08/2018 INV 632-607282 120.22 Cr 01/09/2018 INV 632-607330 ✓324.80 01/09/2018 INV 632-607331 Vf21.20 01/09/2018 INV 632-607356 ✓6.34 01/17/2018 INV 632-608104 ,/1^11.34 01/23/2018 INV 632-608601 V2 .14 BAT-304C 101/23/2018 INV 632-608639 70.40 Summary as of 01/31/2018 Previous Balance 814.98, /(+)Payments 814.98 +/()Purchases 1,334.96 Current Balance 1,334.96 Future Dated 0.00 CURI,E,' ... x F n,. ' F ..T?AST"T 30 '. . zRAS T`Dl!'1W 60 . ,aPAST..T3UE_90 ..... 1,334.96 0.00 0.00 0.00 1,334.96 DATE 01/31/2018 TERMS No Svc due 10th T o t�a I, D a t""i Ing 0.00 e. STORE 100006630 ,; T a ' 3tt. ; 1,334.96 wffAPA Westfield X700 EAST MAIN STREET m P.O. SOS 245 HESTFIELD, IN 46074 W 0 Q 0_ _ ACCT # SOLD TO DATE TIME STORE # EKP # INVOICE 0 -------- ----------------------------------------------------------- -- ---------- ---------- ------------ -------- •----------- 7996 CITY OF CARMSL-FIRS DEPT 01/08/2018 15:35 100006632 24 607282 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION --204--- CARMEL, IN 46032 TAS EXEMPTION: REPRINT AD ' TERMS: No svc due 10th Credit memo ---6---- ANTICIPATED: Q J PART NUMEBR. LN DESCRIPTION QUANTITY PRICE NET ------TOTAL------- H------------------- ---- ---------------------------------------- ------------ ------------ SES598C CAL Core Deposit -1.00 43.21 43.2100 43.21 CR U3 This item was purchased on invoice # 607039 01/05/2018 3 FT-7972 FLT DISC BRAKE PAD -1.00 154.02 77.0100 77.01 C8 This item was purchased on invoice # 607039 01/05/2018 a a_ z Subtotal 120.22 CR Indiana Sales Tax 7.0000% 0.00 m % D.DO � TOTAL 12D.22 CR*** H Lo M ao ti M SIGNATURE 00 a. All goods returned must be accompanied by this invoice v cYi CD 01) m N lA m ' N m 100006632 g NAPA Westfield Time: 13:53 ( Invoice Number 6066611 700 EAST MAIN STREET NAPA • P.O. BOX 245 Date: 01/02/2018 WESTFIELD, IN 46074 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: 1 ® CARMEL, IN 46032 - --- - - -- - - — -• i • Description Quantity Price__ ;._- Net 1 Total 1' 1997 Chevrolet Truck K1500 1/2 To 4WD - Pitkup 5. 735-7912 �NOE Door Handle - Interior 1.00 27.82. 15.5700 15.57 � Delivery: Subtotal 15.57 Attention: S K O Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO UTILITY 342 Terms: No s c due 1Oth ) Customer Signature Charge Sale 15.57 4LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Westfield Time: 09:26Invoice Number 6070391, 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 01/05/2018 f WESTFIELD, IN 46074 P.O. 896-5615 Page: 1/1 I 7996 �, . ..,........•.._._......�,_._._� ._.�._.,..._. _..W....._. _.._ ,..�._„._ ..,..._.._ ...„...,•.�.......__ Employee: 2 Doug CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 4 ! ® CARMEL, IN 46032 Pau Number aLine`� _-= .� _,..,.. Description ii, uantaty� Price Net ji` Iota1 i 2012 Ford Truck F450 Super Duty 1 1/2 Ton TXUuc ; 6 SE8598C ;CAL Brake Caliper w/ Hardware - Left 1.001 138.581 69.2900 69.29 SE8598C !CAL Core Deposit 1.00 43.21 43.2100( 43.21 sD FT-7972 FLT Brake Pads - Front - Fleet, 7972 1.004 154.021 77.01001 77.01 'R g Delivery. Subtotal 189.51 Attention: JASON Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: j PO#: Terms: No svc due 10th dTOta�"� Customer Signature Charge Sale 189.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY IUUUUbbJ2 ^----^ NAPA Westfield Time: 09:35Invoice Number 6070421 700 EAST MAIN STREET M P.O. BOX 245 Date: 01/05/2018 WESTFIELD, IN 46074(317) 896-5615 Page: 1/1v 7996 ! Employee: 2 Doug ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE _Accounting Day: 4 ® CARMEL, IN 46032 -- - -------- o c. Part Number Line Descrptzon; Quant�tys Price 1` Net 1 £otal f 40032 NBF BRK FLUID DOT�4-32024.00 12.94( 6.4700 25.88 i ( I Delivery: Subtotal 25.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th Total 25 '88 Customer Signature Charge Sale 25.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY l U U U U b b.5 L w....,.._..�....,...,�._.. .................... ._....._.....,_._ NAPA Westfield Time: 10:03 IInvoice Number 607331: 700 EAST MAIN STREET NAPA � P.O. BOX 245 Date: 01/09/2018 WESTFIELD, IN 46074 e (317) 896-5615 Page: 1/1 _......._. _ .._.,._..,. .. ,.,...I 7996 Employee: 47 JOSEPH • CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman E 2 CIVIC SQUARE 1 Accounting Day: 7 ;! ® CARMEL, IN 46032 i • i ' Pa t Number ILine'I Descr ion ;Quantity Price Net Total w_ L_ . __ __._.._. ,_ t _. ._.. - RX68106 WWS RAINX -25 DEICER 30.00 8.081 4.0400 121.20 I t pp Delivexy: Subtotal 121.20 Attention: Indiana Sales Tax 7.0000% 0.00 ' Tax Exemption: ; PO#: Terms: No svc due 10th o Total 121 24 Customer Signature Charge Sale 121.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY' IUUUU6632 NAPA Westfield Time: 10:03 Invoice Number 607330 700 EAST MAIN STREET ? '0 P.O. BOX 245 Date: 01/09/2018 � { NAPA WESTFIELD, IN 46074 �— (317) 896-5615 Page: 1/1 7996 € Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Saps Rep: 204 Salesman } 2 CIVIC SQUARE Accounting Day: 7 p CARMEL, IN 46032 L V, Part' ;L�ne, _ Description ._ Quantity Price �' Net £otal . 6-026-PP 1WIP ,26IN EXACTFIT-BEAM 10.00 27.72 17.4900 174.90 i ; Above Item on Sale I 6-022-PP IWIP !22IN EXACTFIT-BEAM F 10.00; 24.321 14.9900 149.90 j Above Item on Sale 3 r 1 ' ) I Fes. .._ ...- .. _..,..,. _-._,... .....ev-....... ...:.- ... ,..___._..._,_.......,_... ......_........_._..........,_.-„...e_......_....._. ..,_......_�.. Delivery: # Subtotal 324.80 Attention: € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 4 Terms: No svc due 10th m'�'W _ Tot 324. 80 Y324.80_ Customer Signature _ Charge Sale 324.80- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 CUSTOMER COPY s f NAPA Westfield Time: 12:14 Invoice Number 607356; 700 EAST MAIN STREET d NAPA P.O. BOX 245 Date: 01/09/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug i CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 7 ) w CARMEL, IN 46032 4 I f Part RTumber ;Line, bescrptzon iQuantity Price Net Total _ ._,. q w__ _______ _�... _ti ( ( 2008 GMC Truck C4500 1 1/2 Ton Tru€ck 6.6 L -,403 CID V8 i)iesel 7131 IFIL {Power Steering Filter 1 1.00 21.121 6.34001 6.34 R i Delivery. j Subtotal 6.34 ' Attention: 9'' Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: PO#: Terms: No Svc due 10th .34CuTotal= 6 .34- Customer stomer Signature Charge Sale 6.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 I CUSTOMER COPY 1 NAPA Westfield Time: 10:49 Invoice Number 6081041 700 EAST MAIN STREET S NAPAP.O. BOX 245 Date: 01/17/2018 WESTFIELD, IN 46074 ° (317) 896-5615 Page: 1/1 7996Employee: 24 LINDA d • CITY OF CARMEL-FIRE DEPT ((( Sales Rep: 204 Salesman 2 CIVIC SQUARE € Accounting Day: 14 1 ® CARMEL, IN 46032 1•_ _ _.._� _ - - ----- -- w Pari Number )Lne3� Description Quantaty' Price Net Total , (.W, 9883 IFIL INAPAGOLD AIR FILTER 2.001 37.30 14.9200 29.84 1R 7502 �FIL NAPAGOLD OIL FILTER 4.001 13.50 5.4000 21.60 'tR 6-018-1 1WIP 18IN EXACTFITBLADE 10.001 14.68] 5.9900 59.90 Above Item on Sale 1 ` I s tt ( Delivery. Subtotal 111.34 # Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: No svc due 10th 777 Tat.a 11, 111 34; Customer Signature Charge Sale 111.34 1LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 CUSTOMER COPY L700 Westfield Time: 11:19 Invoice Number 608601 EAST MAIN STREET� . BOX 245 Date: 01/23/2018FIELD, IN 46074 ) 896-5615 Page: 1/1 7996 Employee: 2 Doug .._,.._....___.,_v,,.._._._._. ._......n�._._^___...__.�..,.,__......._,....m____.�.._,.,_-....._.._.. ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 11 2 CIVIC SQUARE Accounting Day: 19 ® CARMEL, IN 46032 -- -- --a} Description 'Price ricePart Number et - TotalQuantitya_ 2011 Ford Truck Expedition I; m.. BR930790 jBRG Wheel Bearing & Hub Assembly w/ 2.00 520.141 260.0700 520.14 `R 20 lb. ft/ 27 Nm@; @Refer To Torqu(((e Specifi€ation q Guide For Proper Torque Procedure £ I E ' & f ( 9 E ........ ...... . ..-Delivery:� �. Subtotal 520.14 i Attention: JASON Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BAT -304C Terms: No svc due 10th Total 520. 1. 4 Customer Signature Charge Sale 520.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Westfield Time: 15:07 1Invoice Number 608639, 700 EAST MAIN STREET NAPA � P.O. BOX 245 Date: 01/23/2018 WESTFIELD, IN 46074 �— (317) 896-5615 Page: 1/1 7996 i Employee: 70 RYAN CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman ?( 2 CIVIC SQUARE ! Accounting Day: 19 w CARMEL, IN 46032 i s Part Kumber Linea Descr ption liQuantztyG Price Net Total r _ ....<.: ,wa ..<. i, .. _._,.a..._.,_.. _ ._..._ _. _. _ .. . . .: 25-220 =WIP 122IN TRICO FORCE BLDE 10.00' 35.10! 14.041 140.40 i i ( i i � t r. Delivery Subtotal 140.40 i' Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th .__ Total, a> 144: 40 Customer Signature Charge Sale 140.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY I