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Home My WebLink About323200 03/21/18 CSN CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******247.26 1 Q: CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 323200 a vy.TON.�o" CHICAGO IL sosss CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 247.26 OTHER EXPENSES VOUCHER NO. 174351 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 215000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS CITY OF CARMEL 5959 COLLECTIONS CENTER DR An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 247.26 215000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS Terms Carmel Water Utility 5959 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 127454 01-6500-05 $84,26 and received except 3/7/2018 127454 $84.26 128083 01-6500-04 $163.00 3/7/2018 128083 $163.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Do /(050, I b7,-5 q--I-?.7� Y ,77�9 View and Pay your NAPA Invoices Online. WWWAAPAaccountecom Yo - _M ur RAP account is now online at www-NAPAac.count.-com Visit us today to view and pay your statements and Invoices in minutes! You will haveaccess to: First Time Users: Copies.-Of statements and invoices GlIckon CUSTOMER LOGIN:and scroll • Receivem, ont'hl'y'statement y'ia E-Mail down to"resister, click here"' Up-to-date-account balance- 4k Enter your Customer Number and. • Last ePayment-and date received Statement-N'umber.Qf 10175 • Link m0tiple.occDunts to-a single user * You will.receive-a-temporary password • Pay your account with NAP.A.e-.Pay 0 Lo'gin using your email and temporary.password and create a new-password If you have questions call(877) 558-9287,press I or email NS-A-Suppo.rt@ge.npt.com. We.provide more timely and accurate.infunm..aflon to.the business Com.mun. jty.by sharing our accounts receivable.information with varlous-credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 .210947 ------------- THIS SECTION INTENTIONALLY LEFT BLANK ------------------------------------------. AM& 4c Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $247.76 8518039 45 Day Prx CLOSING DATE 02/28/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 247.76 0.00 106.99 354.75 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 Dae Due Da a Code invoice# P.O.# Open Amount / Explanation 01/05/18 03/15/18 1 INV 127454 truck70 102.54 01/09/18103/15/18 1 INV 128083 SHOP 163.00 ✓✓✓/ 01/11/18 03/15/18 CR 128490 15180537 -17.78 ✓ Total Current Due 247.76 Future Due 02/06/18 04/15/18 INV 132239 2-6-18 A 7.19 02/21/18 04/15/18 INV 134338 SL 2-21-18 20.41 02/21/18 04/15/18 INV 134394 SHOP 29.36 02/22/18 04/15/18 INV 134486 shop 10.24 02/22/18 04/15/18 INV 134494 shop 19.88 02/28/18 04/15/18 INV 135457 TRUCK 98 19.91 Total Future Amount 106.99 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 — — - - -- ------ -s CARMEL NAPA Time: 15:11 Invoice Number 4329-12808311 1441 S GUILFORD RD STE 140 ; NAPA = REF BY VER BY _ Date: 01/09/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllll ? CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18039 • CITY OF CARMEL-WATER Y y� Sales Rep: 36 3450 W 131ST ST Accounting Day: 9 OCR Employee: 24 DAVE ® CARMEL, IN 46074-8267 10 0 0 0 6 01712 8 0 8 3 6 1 M �,��.�,'`<�ka.,aT03'd�,�� .�_.,.X�.,z re,a..fis,�.. .—.c�^7:�..� � �.,, �...,•,....,..s ._� ��._..k-ea.5a, x,..ms,.a..,.�.,.'��s.� �w 869957 INOL 5W20 SYN BAY BOX () 2.00 148.18 81.5000 163.00 PICK -UP CORE ( Wiper motor ) dd t l ) ( _Delivery: Our Truck W- 99-03:11 _ Subtotal 163.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP � Terms: �c5 7—A—) L.••,•��/`/yLaOL L��GG. _•••.•••••••••••_•••••• ,s,«rxieWi4.l:..s�z.€' - wd.:,�,k,'��^�,�wr�`�emea«s.-xw.sx.,✓a,.tC? s.£�....i'u..sx r.'c.aw.,.e.xaras.it, 'y"n Cust6mV Signature Charge Sale 163.00 ALL GOODS RETUFMI MST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND ✓✓✓ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................................................... CARMEL NAPA Time: 10:38 =: Invoice Number 4329-127454:: M AMPM3 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 01/05/2018 Itllll� llllllllllllll�IIII'lllllllllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 .---------•-•--•-•--•-------------------------------------------------------------------------------------------•------------- •: Employee: 29 , JAEDYN CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST OCR Accounting Day: 5 CARMEL, IN 46074-8267 -== -----------------------------------•-----•--------.............-.....----.....------.................--•---------------------- 1000060171274549 49-1662 'RAY REMAN WINDOW MOTOR () 1.00; 169.52: 84.7600: 84.76 49-1662 :RAY :Core Deposit () 1.00: 17.78: 17.7800E 17.78 -D > ; i i .......................................................... ..•-------------...........................--•-----•-•-••----------............................ Delivery: Subtotal 102.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck70 Terms: �.>::-----:'%:,::::::<:::.::::::s::i::::::i::x::::% ::- ''. Customer ignature Charge Sale 102.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND '`j^/ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ "...".."^^.._^.^^-'.^.••^""._w.-'.'m`"" ^-.^-"""'— CARMEL NAPA Time: 11:54 Invoice Number 4329-128490€ 1441 S GUILFORD RD STE 140 ? M "PAM � REF EY_ VER 2- _ Date: 01/11/201811111111111111111111111111111111I��CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 18039 Employee: 24 , �DAVE • y Y] CITY OF CARMEL-WATER Sales Rep: 36 3450 W 131ST ST , (I Accounting Day: 11 OCR ® CARMEL, IN 46074-8267 . 11000060171284903 • k xa eY der fELz �7 D4'Sp ,_.,.,_ .x 9_ilctt]t9� 49-1662 RAY Core Deposit O -1.00 17.78 17.78 17.78 CR D This item was purchased on invoic ( # 127454 01/05/2018 s 1 � a .._._._._._-._.__..._ Delivery: Subtotal 17.78 CR Attention: RETURNSYjl 7� Indiana Sales Tax 7.0000% 0.00 _ il Tax Exemption: ��eCC �+ PO#: 5180537 6/1 [[ Terms: bt Cust m Signature redt Memo 7.78 R ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY