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Home My WebLink About322780 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 215000 .j; � �;•: ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******456.46* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 322780 F.y�roN..Eo.= CHICAGO IL 60693 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 35846 REPAIR PARTS 2201 4357004 8517995 98 00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 215000 NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE 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. CHICAGO, IL 60693 Payee $456.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 43-570.04 $98.00 I hereby certify that the attached invoice(s),or 3/5/18 0 $98.00 2201 2201 2201 2201 0 42-370.00 $358.46 bill(s)is(are)true and correct and that the 3/5/18 0 $358.46 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, March 06,2018 Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer View an.4 Pay your NAPA In,voi.ces, online. www,,.NAPAaC:c--.o-un-.t..com Your W account is now online at www.NAPAaccount.com Visit us today to view and pay your statements and.invoices in minutes! You will have access to: First Time Users.; • Qqpies.,of Maltments and invoices 0 Glibit on CUSTOMER LOGIN:and scroll • Receive-monthly statement-via E-Mail down-to.11reolster, click-here"' • Up4o-date-account balance- a Enter your customer Number and. • Last ePayment-and date received Statement-*umber.Qf 10175 • Link muffipla.accounts to-a single user You w1iff.receive a-temporary password • Pay your account with NAPA.e-Pay Login using youre.mad and temporary password end create a now password If you have questions call(.8771558-9287,press I or email NSAS- upport ge.npt.com. We.provide more timely and ac urateinfarmation to.the.bksiness com un1 -by sharing our accounts receivable.information with various.credit-reporting ogencies PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 210921 3 14U THIS SECTION INTENTIONALLY LEFT BLANK -------------------------------------------------------------------------------------- ------------------------------------------ 9 Visit our website for invoice copies and to make a payment. Page 2 of 2 GAP* AMPM3 WWW. NAPAaccount.com �a CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $98.00 8517995 45 Day Prx CLOSING DATE 02/28/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future'Months Total Open 98.00 0.00 358.46 456.46 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 Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation x02123/18.103/20118-1-INVII 0000209749) ?98:00 Total Current Due 98.00 Future Due %270T,1182047T5/18_7NV'Z953-? 6, '02/05018.-Orf-5-1-M.IN-i 13204.4 'c-327,14-7 CO2Z08Z'f_8�04/151118'INS/_:132567, Truck 14 X37.76 3 02109Z0_'D4Tf5/1S_CR'132667 �f3547� .Q201UL18 04/15/18-CR--132847 5180907 X24*54, 4102112/18.04/15!31 TNZ-132995' SHOP ,02/1- 6M :D4/15/18,,•INV 10476- ctv26:31 02223/18.•04Z15L18`INV 11'680 2-23-18 021.7-_08_3 `=02!2-7./_18.-M-5/18-MV-1-135224.1 C72T-45 Total Future Amount 358.46 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge A� Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 6069 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED By X MUST HAVE ECEIPT FOR RETURN 100006017132567 ACCT NO SOLD TO I DATE 1IMVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (08) 460748267 Truc 14 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET I TOTAL CODE - 2 . 00 819-5515 01 SUPPORT . 00 . 0�0 37 . 76 . 00 00 . 00 . 0 . 00 3 . 00 02 . 00 . 0 . 00 T . 00 00 . 00 . 01 . 00 . 00 . 0 . 00 . 00 . 00 . 00 . 0�0 . 00 SU 37 . 76 MISC 00 . 000 AX 00 T07 L 37 . 7 CHGE A� Remit to: IiVAPAI Genuine Parts Co pany, Inc. -® 5959 CollectionslCenter D Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED B X MUST HAVE RECEIPT FOR RETURN 100006017132667 ACCT NO SOLD TO DATE JINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (09) 460748267 INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 00-819-5515 01 SUPPORT . 00 00 37 . 76- . 00 00 . 00 . 00 . 00 2 . 00 819-6139 03 UNIV/SUP . 00 . 0 1 0C 34 .22 . 00 00 . 00 . 010 C . 00 3 . 00 04 . 0 . 010 . 00 T . 00 00 . 00 . 00 C . 00 sull 3 .54-MISC 00 . 000 AX 00 TOS L 3 . 5 -CHGE J INAPAI NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017132847 ACCT NO SOLD TO DATE I OICE STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (10) 460748267 5180 07 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET 1 TOTAL CODE 1 . 00-776-9071 06 TESTER . 00 . 0,00 3 .49 D1 . 00 00 . 0 . 0 00 . 00 3 . 00 08 . 00 . 0�0 . 00 T . 00 00 . 00 . 0�0 . 00 . 00 . 00 . 0�0a . 00 . 00 . 00 . 000 . 00 sull 24 . 54-MISC too . 000 AX 00 TOT L 24 . 5 -CHGE Remit to: Genuine Parts Company, Inc. GNP 5959 Collections Center D ® Chicago, IL 60698 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BF, X MUST HAVE ECEIPT FOR RETURN 100006013010476 ACCT NO SOLD TO DATE IINVOICEI STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN (16) 460748267 INVOICE TYPE CHGE TY, PART NUMBER LINE DESCRIPTION PRICE NET I TOTAL CODE 1 . 00 TG6144 01 SWITCH . 00 . 00 14 .34 . 00 00 . 00 . 00 . 00 3 . 00 1072 02 BAT/CLNR . 00 . 00C 11. 97 W2 . 00 00 . 0 . 00C . 00 3 . 00 04 . 0 . 010C . 00 T . 00 00 . 00 . 00 . 00` F-SU9 26 .31 MISC 00 . 000 AX . 00 TOS L 26 . 3 CHGE INAPAI . V NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013011680 ACCT NO SOLD TO EDATE JINVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (23) 460748267 2-23L18 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET 11 TOTAL CODE 6 . 00 360-113 05 DISPGLV . 00 . 00c 71 . 94 D1 . 00 00 . 00 0D C . 00 3 . 00 07 . 00 . 00 . 00 T . 00 00 . 00 00 c . 00 . 00 . 0 . 00 . 00 . 00 . 0 . 00 00 sug 217 . 08 MISC 00 . 000 AX 00 TOS L 217 . 0 CHGE Invoice No: 10000209749 OPP INVOICE Invoice Date: 2/23/18 1=7. Page- 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 3/20/18 Chicago IL 60693 United States Bill To: AMOUNT DUE: 98.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Uhit Amt Net Amount 1 DEALER TECH TRAIN[ 1.00 EA 98.00 98.00 Dealer Tech Subtotal: 98.00 AMOUNT DUE: 98.00 USD 1000UbU1/ CARMEL NAPA Ti e: 11:14 Invoice Number 4329-132995 1441 S GUILFORD RD STE 140 M REF BYVER BY Dat : 02/12/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 24 DAVE CITY OF CARMEL-STREET DEPT Sales Rep: 36 Y Y 3400 W 131ST ST Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 w -- 1000060171329955 Tb PNtiberr 380-000 NSE DUST MASK ^(430) 2.00 14.14 7.0700 14.14 t Delivery: _ Subtotal 14.14 Attention: James Rundall � Indian) Sales Tax 7.0000$ 0.00 Tax E emption: PO#: SHOP Ter7� y � ustomer S' ature Charge Sale 14.14 ALL GOODS R NED MUMPANIED BY 7 REMI }ilIJ VOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Ti- e: 10:51 Invoice Number 4329-1320441 NAPA 1REFlBY GUI`VERRDBYD STE 140 Date: 02/05/2018 IIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIN CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 33 Kohlstaedt i ® CITY OF CARMEL-STREET DEPT ^'+--- - Sales Re 36 Y Y 3400 W 131ST ST p: CARMEL, IN 46074-8267 Accounting Day: 5 5OCR 1000060171320446 360-173 NSE LATEX DISPOS GLOVE (430) 1.00` 32.14 16.0700� 16.07 360-172 NSE LATEX DISPOS GLOVE (430) 1.00 32.14 16.0700 16.07 7 4 i pF 8 _ Delivery: � �� Subtotal 32.14 W Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: Terms: Customer Signature Charge Sale 32.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 14:39 Invoice Number 0903-007953 RETURNS IN ORIG BOX W RECEIPT M REF BY VER BY DatI: 02/01/2018 111111111Jill 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Y Y Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day: 1 OCR v CARMEL, IN 46074-8267 1000060130079533 Part Number: 'Line_ Description Quantity Price Net Total P911 CHT DOUBLE-X PLIER 45DEG () 1.00 63.32• 31.6600 31.66 R e' �Ceme» Delivery: Subtotal 31.66 Attention: bentley INDIAN SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Total .31 . 66 Custom Signature Charge -Sale 31.66 ALL GOO RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAY14ENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 1UUVVOVI/ "^^^"� CARMEL NAPA T}me: 10:29 Invoice Number 4329-1352241 1441 S GUILFORD RD STE 140 LIIIIIIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BYVER BY Date: 02/27/2018CARMEL, IN 46032-2922 (317) 844-3973 Pag�: 1/1 17995 Employee: 33 Kohlstaedt ® CITY OF CARMEL-STREET DEPT j Y Y t Sales Rep: 36 3400 W 131ST ST , Accounting Day: 27 i OCR CARMEL, IN 46074-8267 1000060171352241 ? �iItt�k21` z•aiT��SI7YIO 0 300004 IWD SPECIALIST PENETRANT (T32) 5.0 13.821 5.4900 27.45 i ( Above Item on Sale ( e a Delivery: Subtotal 27.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ✓{7, 7 Customer Signature Charge Sale 27.45 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO IL 693 �� CUSTOMER COPY