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Home My WebLink About322881 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: S*********9.57* x. CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 322881 CHICAGO IL 60693 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 0 9.57 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $9.57 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 $3.61 1 hereby certify that the attached invoice(s),or 3/5/18 0 $3.61 1120 101 1120 101 0 42-370.00 $5.96 bill(s)is(are)true and correct and that the 3/5/18 0 $5.96 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, March 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 ASM 1APAP JMJM ACCOUNT NO: 8517996 Page 1 of 2 Genuine Parts Company CURRENCY USD TO AL AMT DUE THIS MONTH $9.82 P.O.Box 2047 CLOSING DATE 02/28/2018 Norcross,GA 30091 TERMS 45 Day Prx FEBRUARYSTATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT ------------------------------------------------------------- ----- -------------------------------------- Veva and Pay your NAPA Irivol.C.e.S... Online. WWWAAPAacc:oun ..com Your GIN' account is now onli..n:e at www.NAPAaccou nt..c m Visit us today to view and pay your statements an d invoices in minutes! You will have.access to: First Time Users.: • Maples.-nf statements and invoices • Click an CUSTOMER LOGIN:and scroll • Receive tnorrthly statement-via E-Mail down to 11 register, click here"" • Up-to-date account balance 4 Enter.your Customer Number and • Last ePayment-and date.received StatementNumber-of 10175 • Link multiple.accounts to-9 single user You will.reeive a-temporary password • Pay your account with NAP.A.�e-Pay Login usiiig.your email and temporary passw= and create anew password If you have-questions call(877) 558-9287,press 1 or ema 11-NS-AS- upport @genpt com. We.provide.more timely and accurate.infarrnation to..the business co . muntty.by sharing our accounts receiva ble.in formation with various creditreporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN on na onnnnn 91nA93 THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- All Visit our website-for invoice copies and to make a payment. Page 2 of 2 41APAF WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TO 17AL AMT DUE THIS MONTH $9.82 8517996 45 Day Pnc CLOSING DATE 02/28/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Futu Months Total Open 9.57 0.25 0. a 00 9.82 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.25 0.00 Type Inv Date Due Date Code Invoice# P.O.# open Amount Explanation 12/21/17 12/21/17DED DE-235682 0.25 01/02/18103/15/181 INV 126856 L341 3.61 01/23/18 03/15/18 INV 130305 ctc 5.96 Total Current Due 9.82 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 14:14 PInvoice Number 4329-130305, 1441 S GUILFORD RD STE NAPA D • REF BY, VER BY _ Dat : 01/23/2018 140 11111111111111 Jill CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 i 17996 ....... _......: ......._... ....... _..___.. 1 Employee: 26 Heather CITY OF CARMEL-FIRE DEPT ( Sales Re 36 j Y Y i p: f 2 CIVIC SQUARE Accounting Day 23 OCR. CARMEL, IN 46032-2584 . _ ., ....,. u,. f 10 0 0 0 6 01713 0 3 0 5 4 728007 �NW BATTCABLE TERMINAL (T34) 1.001 6.48) 5.9600 5.96 7 E pq� i � 1 .Delivery _ .. ..._ . _ ......_ _ __..._. _...... Subtotal 5.96 Attention: Scott Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#. ctc -.14 i Terms: Total Customer Signature Charge Sale 5.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUU6U17 CARMEL NAPA Time: 12:33 aI�nvoice Number 4329-126856 1441 S GUILFORD RD STE 140 11111111 Jill NAPA �+ REF BY_ VER BY _ Dat : 01/02/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 s µ Employee: 33 Kohlstaedt ® CITY OF CARMEL-FIRE DEPT Y Y Sales Rep. 36 2 CIVIC SQUARE Accounting OCR unting Day: 2 AFH ® CARMEL, IN 46032-2584 n �--- -� 1000060171268565 i �Ot _ 735-2783 INOE ROD CLIP (130) 1.00 3.92 3.6100 3.61 M i 1 � Delivery: � Subtotal 3.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: L341 Terms: Customer Signature Charge Sale 3.61 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY