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Home My WebLink About325049 05/09/18 4+yr CAgMf „i CITY OF CARMEL, INDIANA VENDOR: NAPA AUTO PARTS INC CHECK AMOUNT: $*****1,088.88* ONE CIVIC SQUARE NAPA CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 325049 9M�roN�` CHICAGO IL 60693 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 1,088.88 OTHER EXPENSES VOUCHER NO. 181453 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) _ ALLOWED 20 Vendor# 215000 IN SUM OF$ 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 1088.88 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 ND# (or note attached invoices)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FU 43018 01-6500-04 $592,90 and received except 5/4/2018 43018 $592.90 43018 01-6500-05 $429,98 5/4/2018 43018 $429.98 43018 01-6500-07 $66.00 5/4/2018 43018 $66.00 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 650 ,-7-- G&ZD /�S6 1 5 - q _111. 9 S /x _504 - 5,9 a . 9 0 'View and Pay your NAPA Invoices Online www,.NAPAa.-:cc--o-unt.com Your 4111APA .. account is now onli.ne at www. APAaccount.-com Visit us today to view and pay your statements and *invoices In minutes! You will have.access to: First Time Users.; • Pciples.,of statements and invoices 0 Click an CUSTOMER LOGIN:and scroll • Receive monthly statement--via E—Mail down-to 11riagister, click here"* • Up-to-date-account balance. Q Enter your Customer Number and. • Last ePayment-and data received Statement-Number of 10628 • Link mUltiplazecounts to-a single user * YOU will.receive a-temporary password • Pay your account with NAP.A.,o-Pay 0 Lo-gin using-your small mail and temporary.password and create a new password If you have questions call(877) 558-9287,press I or email NS-A-Suppa.rt@ge.npt.com. We.provide.more timely and accurate.information to the business cornmu. nity.by sharing our accounts receivable.Information with various credit reporting-agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 217409 ------------------------------------------------THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 41APAI AM#= WWW. NAPAaccount.com Y CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $1,088.88 8518039 45 Day Prx CLOSING DATE 04/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 1,088.88 0.00 202.73 1,291.61 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 Tvpe Inv Date Due Dat code Invoice P.O.# Open Amount Explanation 03/01/18 05/15/18 1 INV 1135599 SHOP 804.77 / 03/14/18 05/15/18 INV 137625 66.00 1/ 03/16/18 05/15/18 INV 137889 Plant 1 JCB 125.10 ✓, 03/16/18 05/15/18 INV 137950 Plant 1 65.41 V 03/29/18 05/15/18 INV 139756 SHOP 27.60 Total Current Due 1,088.88 Future Due 28.871 04/06/181 06/15/18 I INV 1140807 I SHOPINV 140663 Truck70 I 137.98 04/25/18106/15118 INV 143707 Total Future Amount 202.73 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMELNAPATime: 14:27 Invoice Number 4329-137950 1441 S GUILFORD RD STE 140 NAPA AMP REF BY_ VER BY _ Date: 03/16/2018 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'1111111 CARMEL, IN 46032-2922 o � (317) 844-3973 Page: 1/1 18039 i Employee: 24 DAVE � � CITY OF CARMEL-WATER Y Y Sales Rep: 36 3450 W 131ST ST � OCR ( m CARMEL, IN 46074-8267 Accounting Day: 16 1000060171379507 75110 NOL NAPA HEAVY DUTY 30QT (518) 6.00 6.14 3.3800 20.28 720-1067 �BK GIANT FUNNEL (515) 1.00 7.35) 3.6800 3.68 85-805 NHF PREM AW 46 HYD FL 5G () 1.00 75.368g 41.4500 41.45 1 t ._.. __.____.._,._w_"___•,W Delivery: W Subtotal 65.41 Attention: BRIAN � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Plant 1 Terms• Customer Signature P(PA" Q Charge Sale 65.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . ,; 5959 COLLECTION CTR.DR. /��/Z� V iV '' 1>{ CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:43 Invoice Number 4329-137889 1441 S GUILFORD RD STE 140 M AMREF BYVER BY Date: 03/16/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 26 Heather ® CITY OF CARMEL-WATER Y Y f 3450 W 131ST ST Sales Rep: 36 { Accounting Day: 16 OCR i ® CARMEL, IN 46074-8267 , 1000060171378893 - ey 3SxCI � CSYS � 11y fr?d - 7237 BAT BATTERY (T34,888) 1.00 180.88 105.2200 105.22 7237 BAT Core Deposit (T34,888) 1.00 27.00 27.0000 27.00 D 75110 ENOL NAPA HEAVY DUTY 30QT (518) 3.00 6.14 3.3800 10.14 7237 BAT Core Deposit (T34,888) -1.00 27.00 27.0000 27.00 CR D 705-1301 NOECLAMPS () 2.00 0.48 0.2400 0.48 18-8151 tSME TUBING () 1.50 8.96 3.9400 5.91 R 7216 {MAC PREM START FL 11OZ (T32) 1.00 6.70 3.3500 3.35 ( Delivery: Subtotal 125.10 ( Attention: Brian Indiana Sales Tax 7.0000% 0.00 Tax Exemption: L�I PO#: Plant 1 JCB ¥¥ Terms: LAA Customer Signature ' Charge Sale 125.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �(®� REMIT:GPC-IND I� 5959 COLLECTION . J CHICAGO ILL. 606930693 CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 10:21 : Invoice Number 4329-135599.'. NAPA � 1441 S GUILFORD RD STE 140 I I�� III'llllllllllllllll l�llllllllll REF BY VER BY _ Date: 03/01/2018 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 E: OCR Accounting Day: 1 CARMEL, IN 46074-8267 11000060171355998 75-053 :NOL :NAPA 55-GAL 5W30 () 1.00, 1,130.24: 621.6300.. 621.63 869957 =NOL SW20 SYN BAY BOX () 1.00: 151.34`: 83.2400.: 83.24 360-113 .NSE 'NITRILE DISPOS GLOVE (430) 10.00: 30.44: 9.99:: 99.90 Above Item on Sale ......................................................... ......•... ................. ................................................ Delivery: Our Truck W- 99-22:21 Subtotal 804.77 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: / ��' .;:.;•::::::.;-;:::::::.::::::::::.:::.;:;::,;;,;,;;;,;,;;;,;;,;;,;;,;;,;:-;:-;:.;:.;:-;-;:-;.;:-;----;--;--;--::-;:-:;:-:;:-:; ::. Custo e Signature �� Charge Sale 804.77 ALL GOODS RETURNED MUST BE ACCOMPANIED EY THIS INVOICE 4 RE14IT:GPC-IND V 5959 COLLECTION CTR.DR. O CHICAGO ILL. 60693 CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 15:20 Invoice Number 4329-137625 1441 S GUILFORD RD STE 140 M " REF BY_ VER BY _ Date: 03/14/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 18039 Employee: 33 Kohlstaedt �� ® CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 -�. .. 1000060171376252 $ 35 '` :,Ql a Q 1 r 732605 BEL PRIMARY WIRE () 100.00 0.74 0.3300 33.00 732604 BEL PRIMARY WIRE () 100.00 0.74 0.33001 33.00 1 P 1 ' Delivery: Subtotal 66.00 Attention: (�" Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: Terms: /� 1 Customer Signature Charge Sale 66.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:46 Invoice Number 4329-139756! 1441 S GUILFORD RD STE 140 NAPA AUTO � REF BY_ VER BY _ Date: 03/29/2018 IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039mm- Employee: 24 ,-DAVE i CITY OF CARMEL-WATER Y Y 3450 W 131ST ST Sales Rep: 36 , CARMEL, IN 46074-8267 )ice Accounting Day: 29 OCR 1000060171397569 2518 FIL NAPAGOLD AIR FILTER () 2.00 69.02 13.8000 27.60 iR t 8 __W_. Delivery: Our Truck W-03/30/2018 09:00 AM Subtotal 27.60 3 Attention: TRENT � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms: J`v l v�w r �' vlsof "1 y� Tota1 �� s. ' .aacw�<u�.:,�• ,a��, �t°�.a_.».,..-..... �". ,id Custom Signature Charge Sale 27.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND j V 5959 COLLECTION CTR.DR. IWO CHICAGO ILL. 60693 CUSTOMER COPY