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Home My WebLink About322781 03/12/18 1 CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF:WESTFIELD CHECK AMOUNT: $*****1,068.58* CARMEL, INDIANA 46032 56 S 6TH ST . CHECK NUMBER: 322781 9�TON GO` NOBLESVILLCIN 46060.2597 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 1,068.58 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA OF WESTFIELD IN SUM OF$ 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 $1,068.58 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 $1,068.58 1 hereby certify that the attached invoice(s),or 3/7/18 0 $1,068.58 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 Wednesday, March 07,2018 v4mDr '_Zt- 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 NAPA Auto Parts Noblesville and Westfield 41 317-773-3180 and 317-896-5615 00HPAD am I low, 56 S 6th Street Noblesville, IN 46060-2597 Thank you for being a loyal customer! BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 5 1 AiI1t 0 R, ..,. rFERENGE .`.Y 02/05/2018 INV 632-609587 503.32 02/12/2018 INV 632-610099 53.84 ENG-3 2 02/13/2018 INV 632-610245 53.40 02/14/2018 INV 632-610309 16.75/ 02/15/2018 INV 632-610394 0.81 gr'� 02/19/2018 INV 632-610696 34.671/ Jason 02/21/2018 INV 632-610820 179.13 PC1 02/22/2018 INV 632-610928 200.73 / 02/22/2018 INV 632-610929 42.65 Cy✓ BILLIN CORRECTION 02/22/2018 INV 632-610966 70.201 Summary as of 02/28/2018 Previous Balance 1,334.96 /(+)Payments 1,334.96 +/()Purchases 1,068.58 Current Balance 1,068.58 Future Dated 0.00 .CURREtT PASTh.D �t BAST IU 60,E �„F.ST t3U1M9.0 �d f 1,068.58 0.00 0.00 0.00 DATE 02/28/2018C �s � , (. 1,068.58 TERMS No svc due 10thTao fMaI0.00 1 nRR XR 0 STnRF i nMnRRin T i,f,. 1 a='- 100006632 I { NAPA Westfield Time: 13:18 Invoice Number 6095871 NAPA g 700 EAST MAIN STREET ) P.O. BOX 245 Date: 02/05/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/2 7996 —Employee: 47 , _JOSEPH___ w 1 • CITY OF CARMEL-FIRE DEPT i Sales Rep: 5 JAMES 2 CIVIC SQUARE i cconting Day: 4 ; r CARMEL, IN 46032 L Au — - Part. Numbs ;{Line{ Des_ar Quan ptian:. ` tity Psia :vTotal__-_: _il_W e Net _._ _ _i _ 61125 _ #NPT 3�4 _ IMPT WRENCH _. 1.00i 11,232.70 369.9900 _369.99 613893 'NPT AIR HOSE 1.00" 158.14€ 62.0 62.00 Above Item on Sale 90-681 NTH ADAPTER 1.00 4.46 2.2300 2.23 90-683 NTH ADAPTER 2.00" 4.30 2.1500 4.30 90-680 INTH COUPLER 2.00€ 19.84 9.92001 19.84 90-667 6TH COUPLER 1.00 11.14 5.5700 5.57 , H42506 WH HYDRAULIC HOSE 2.501, 10.381 5.4500 13.63 Delivery: i Attention: Tax Exemption: PO#: Terms: No svc due 10th F Customer Signature ;M ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 13:18 Invoice Number 609587 700 EAST MAIN STREET NAPA "PAZ 0 P.O. BOX 245 Date 02/05/2018 WESTFIELD, IN 46074 (317) 896-5615 Pager 2/2 IL 7996 # Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 4 ® CARMEL, IN 46032 Part NumberjLine3 Description �'Quantztyl Price t" Net Total 06Z104 (WH Z HOSE END FITTING 2.001 10.80 5.6700 11.34 i 06Z108 WH Z HOSE END FITTING 2.001 13.74 7.2100 14.42 i I R Delivery:�_______.._.w Subtotal 503.32 Attention: Indiana Sales Tax 7.0000% 0.00 € Tax Exemption: } PO#: (f 7& i Terms: No svc due 10th Customer Signature Charge Sale 503.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 1 0 0 0 U b b 3 L NAPA Westfield Tie: 17:00 Invoice Number 610245 700 EAST MAIN STREET � P.O. BOX 245 Date: 02/13/2018 y HP„ IN 46074 (317) 896 (317) 896-5615 Page: 2/2 � 7996 - Employee: 2 Doug CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE LAccounting Day: 11CARMEL, IN 46032 _ ._ _ ._.._.:._. :_ ? . Part NumberLzre3 Description Quantity Price ' Net Sota1 . __.�_.. _._ _ _w w w T. _ a..w SD38008M _ CHT 3 8 D 8MM 6PT DP SKT - _ 1.00 8.84 4.4200 4.42 ?R 538011M ;CHT 3 8 DR 11MM 6PT SKT 1.00 6.90 3.4500 3.45 °R S38013M ;CHT 3 8 DR 13MM 6PT SKT 1.00 6.90 3.4500 3.45 iR 538028 (CHT 3 8 DR 7 86PT SKT 1.00 6.90 3.4500 3.45 R S38014 ICHT 3 8 DR 7 166PT SKT 1.00 6.90 3.4500 3.45 'R S38012 jCHT 3 8 DR 3 86PT SKT 1.00 1 6.90 3.4500 3.45 R S38010 ICHT 13 8 DR 5 166PT SKT 1.00 I6.90 3.4500 3.45 gR ..Delivery; I Subtotal 53.40 1 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: i PO#: Terms: No svc due 10th } Total+ 53 40 � Customer Signature Charge Sale 53.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I I I f CUSTOMER COPY � I l U U U U b b.5 L """'""""'"` ' NAPA Westfield Time: 17:00 Invoice Number 6102451 700 EAST MAIN STREET } M � P.O. BOX 245 Date: 02/13/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/2 ._,..... �._._.� '_.._.,. -, Doug _... _...... . 7996 "` Employee: 2 Doug � • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE I I 1® CARMEL, IN 46032 t.......__....._.. ....._..„....,.�..Accounting Day: 11._w.,... ___.___._.._....._i...._....._>� a I Part Number < Linen Description 'Net 1 Total „ SD14010M CHT (1 4 D 6PT D SKT 10MM 1.00 6.901 3.45001 3.45 R SD14016 CHT 1 4 D GPT D SKT 1 2 1.00 6.90 3.4500 3.45 'R SD14008 jCHT f}1 4 D 6PT D SKT 1 4 1.00` 6.90 3.4500 3.45 SR S14006M CHT 11 4 DR 6PT SKT 6MM 1.001 5.28 2.6400( 2.64 R S14008 CHT 1 4 DR 6PT SKT 1 4 1.001 5.28 2.6400 2.64 FR SD14016 CHT 11 4 D GPT D SKT 1 2 1.001 6.90 3.4500 3.45 !R SH3804M CHT �3 8DR 4MM HEXBIT SKT 1.00 9.56 4.7800, 4.78 £R I SD38020 CHT 3 8 D 5 8 6PT DP SKT 1.00 8.841 4.4200 4.42 4R Delivery: i Attention: j Tax Exemption: j PO#: I Terms: No svc due 10th CONTINUED' Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY NAPAVWestfield Time: 13:33 Invoice Number 610309 M700 EAST MAIN STREET � P.O. BOX 245 Date: 02/14/2018 a WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 �� Employee: 47 JOSEPH v CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES £ 2 CIVIC SQUARE ( _ Accounting Day: 12 r CARMEL, IN 46032 Part Number 1ILnej3 Description . JQuanta ty Price j Net Total 61-4230 ,... _ m NPT IMPACT SOCKET 1.00 21.44 10.7200 10.72 CWFP114 CHT 7 161N 12P COM WREN 1.00 12.06 6.03001 6.03 R I f t j 4 f : Delivery: Subtotal 16.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: s Terms: No svc due 10th I t � Total` Customer Signature Charge Sale 16.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Westfield Time: 12:45 Invoice Number 610394.` 700 EAST MAIN STREET NAPA P.O. BOX 245 Date! 02/15/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 f 7996 Employee: 47 JOSEPH • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES ? F 2 CIVIC SQUARE Accounting Day: 13 a CARMEL, IN 46032 _�- ® o _Part Number ,'Line( __ Aescrxpta on `'Quantzty; Priee » it _ Netww Total { SD14016 CHT '1 4�D 6PT�D SKT 1 2 -1.00) 6.90 3.45 3.45 CR;R This item was purchased on invoiuq # 610245 02/13/2018 S14016 #CHT 1 4 DR 6PT SKT 1 2 1.00 I 5.28 2.64001 2.64 R SHB3806 CHT WARRANTY -1.00 6.30 3.1500 3.15 CRiR SHB3806 CHT 3 8DR 3 16 BL HXBT SK 1.00 6.30 3.1500 3.15 IR 1 i Delivery: Subtotal 0.81CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#': Terms: No svc due 10th 8k,7-, Customer SignatureI Credit Memo 0.81 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' I CUSTOMER COPY f' _LUUUU00J6 -'I NAPA Westfield Time: 16:21 Invoice Number 6106961, 700 EAST MAIN STREET NAPAP.O. BOX 245 Date:: 02/19/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 - Employee: 70 , RYAN w CITY OF CARMEL-FIRE DEPT Sales Rep: 5JAMES gg j 2 CIVIC SQUARE 3 Accounting Day: 16 i ® CARMEL, IN 46032 — j/dpP f v Phi rS Part Number _ €LineTota] r _ ..W._,_ .�Descr t5 an Quaptaty� Pzce. ' Net ., _ W� 1_ ewT_. 7653023 m JBK gTHREADLOCKER STICK 1.00 25.64 13.4900 13.49 7653022 BK }THREADLOCKER STICK 1.00 26.58 13.9900 13.99 32327 INCB tCULT GREY SEALANT 30Z 1.00 14.38 7.1900 7.19 Subtotal 34.67 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: Jason } Terms: No Svc due 10th 77777Total 34 67 � _,; Customer Signature Charge Sale 34.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Westfield Time: 08:08 Invoice Number 6108201' 700 EAST MAIN STREET � NAPA P.O. BOX 245 Date: 02/21/2018 WESTFIELD, IN 46074 'o ; (317) 896-5615 Page: 1/1 3 7996 ...��._�..._.._._Employee: 70 RYAN W„. ....„......� �.._._-.. __.�...,.._....._._._,...,...��.__..._n.._.�._.__.�� r CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 18 { ® CARMEL, IN 46032 s Part Number Lire, _ Description 1Quantstypi Price Net Total SS-7387A-X #SS iDISC BRAKE PADS 1.007 87.76 46.0700 46.07 i SS-8269-X ISS DISC BRAKE PADS 1.00. 93.04 48.8400 48.84 48880403 INB BRAKE ROTOR 2.001 80.20 42.1100 84.22 ±R 1 Delivery i Subtotal 179.13 Attention Indian Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC1 ? Terms: No svc due 10th 4 ) Customer Signature Charge Sale 179.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i I CUSTOMER COPY NAPA Wes61092 tfield Time: 09:59 Invoice Number 8 s 700 EAST MAIN STREET ) NAPAP.O. BOX 245 Date: 02/22/2018 _ WESTFIELD, IN 46074 f (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUAREAccounting Day N19 __� . CARMEL, IN 46032 1 I Part''Number Linel ry Descriptions Quantify) .__. Prcee Net Total i € 2012 Chevrolet Impala ) SS-8269-X ( ?SS iBrake Pads - Front, Premium - OE 1.001 93.04 37.22 37.22 SS-7900-X !SS Brake Pads - Rear, Premium - OE 1.001 70.20 28.0800 28.08 48880387 ;NB Brake Rotor Only - Front - Premium 2.00¢ 1109.48 43.7900 87.58 R 48881033 �j iNB Brake Rotor Only - Rear - Premium 2.001 50.481 20.19001 40.38 R 1255HIl ,/ AVB ICAPSULE 1.001 16.60 7.4700 7.47 £ g� i Delivery: i Subtotal 200.73 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th w_ Tota 1'� 200 73r F Customer Signature Charge Sale 200.73 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY _LUUUUbb.3L NAPA Westfield Time: 10:02 Invoice Number 610929} 700 EAST MAIN STREET P.O. BOX 245 Date: 02/22/2018 �{r�{ WESTFIELD, IN 46074 (317) 896-5615 Page: 1/2 1 7996 Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT eA ( Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 19 CARMEL, IN 46032 Part Number ILihej Description Quantityat_ ...i's1ce jt Net Total _ .._ .. .____ SS-7387A-X SS DISC BRAKE PADS -1.00 i 87.76 46.07 46.07CR; i This item was purchased on invoice # 61082002/21/2018 SS-7387A-X SS DISC BRAKE PADS 1.00 1 87.76 35.1[ 35.10 SS-8269-X SS DISC BRAKE PADS -1.00 93.04 48.841 48.84 CR! This item was purchased on invoic # 61082002/21/2018 SS-8269-X �Ss DISC BRAKE PADS 1 1.001 93.041 37.22 37.22 48880403 INB BRAKE ROTOR -2.0080.20 42.11 84.22CRR This item was purchased on invoic # 61082002/p1/2018 � . __-__-.._..._w...�.._._Delivery: l ._.�. Attention: Tax Exemption: PO#: BILLING CORRECTION ( Terms: No svc due 10th CONTINUED (( f Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY l U U U U b b.J 6 NAPA Westfield Time: 10:02 Invoice Number 6109291 ® 700 EAST MAIN STREET fi NAPA � P.O. BOX 245 Date: 02/22/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 2/2 7996 Employee: 47 JOSEPH 9 ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES iF 2 CIVIC SQUARE ) Accounting Day: 19 a CARMEL, IN 46032 i Part dumber Line Description_ �'Quantityji� Price �� I1et ___ _ ��tal Ir 48880403 QNB BRAKE ROTOR 2.00 i 80.20 32.08 64.16 ;R i t i f ? Delivery: � � j i Subtotal 42.65 CR Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BILLING CORRECTION Terms: No svc due 10th Tota1M-- 42 65,CR-- Customer Signature Credit Memo 42.65 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - -w - ---7 NAPA Westfield Time: 14:04 �f nvoice Number 610966 700 EAST MAIN STREET M P.O. BOX 245 Date; 0212212011 WESTFIELD, IN 46074 t � (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug ® CITY OF CARMEL-FIRE DEPT ) Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 19 ® CARMEL, IN 46032 ' Par Number Line], Description jIQuanti.t Price a Net l Total SS-8528-X SS DISC PAD 2.001 87.76 35.11 70.20 4 � I b I w Delivery Subtotal 70.20 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: Terms: No svc due 10th € Total' , ._.._ 70 .20 Customer Signature Charge Sale 70.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ I CUSTOMER COPY' mNAPA Westfield 700 EAST MAIN STREET m P.O. SOX 245 WESTFIELD, IN 46074 w c3 0 ACCT # SOLD TO DATE TIME STORE # EMP INVOICE # -------- ------------------------------------------------------------ ^-------- -------- ---------- -------- ------- 7996 CITY OF CARMEL-FIRS DEPT 02/12/2018 10:55 100006632 2 610099 2- CIVIC SQUARE PURCHASE ORDER # ATTENTION SR # ENG 342 ---5---- CARMEL, IN 46032 TAS EXEMPTION: REPRINT. AD TERMS: No svc due loth Charge Sale ---10--- ANTICIPATED: WPART NUMBER LN ----DESC`RIPTIOIQ---^----^------ QUANTITY PRICE ----YET-- H-------- -- -OT--------- ---- ---------- ------------ ------------ li 04Z644 WH Zi HOSE SND FITTING 1.00 35.24 18.5000 18.50 ~ 04Z604 WH S HOSE END FITTING 3.00 10.70 5.6200 16.86 wE4a50425OR SPE HYDRAULIC ROSS 5.25 6.70 3.5200 18.48 D_ Z Subtotal 53.84 Indiana Sales Tax 7.OD00% O.DO % 0.DO N TOTAL 53.84+ ** ao LO m Ov r— M SIGNATURE U-) All goods returned must be accompanied by this invoice Lo CD Oo m N LL7 0 M 0 r