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Home My WebLink About325543 05/23/18 1°�"�gA1l 1/ �� CITY OF CARMEL, INDIANA VENDOR: 00352498 ® 31 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******420.1 1* x, �� CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 325543 °M��oN-�o NOBLESVILLE IN 46060-2597 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 420.11 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA OF WESTFIELD IN SUM OF$ 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 $420.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $420.11 1 hereby certify that the attached invoice(s),or 5/21/18 0 $420.11 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 Monday, May 21,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts Noblesville and Westfield "n AN 4100 FARM 317-773-3180 and 317-896-5615 56 S 6th Street ` Noblesville, IN 46060-2597 Good Luck to NAPA Driver Alexander Rossi in the Indy 500 BILL To , CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 'PAGE . 7996 5 1 -DATE TYPE , jREFERENCE ,AMO JNT�?, s s„ s �.. 03/05/2018 INV 632-611779131.2 03/09/2018 INV 132363 7.3 LAD 341 03/09/2018 INV 132388 8. L341 03/12/2018 INV 632-612328 . 0 03/12/2018 INV 632-612377 1 0 Cr 03/13/2018 INV 132870 5 4 03/16/2018 INV 632-612724 1 0 03/20/2018 INV 632-612939 4 54 Golf Cart 03/22/2018 INV 632-613153 6 4 03/27/2018 INV 632-613508 4 Gator 03/27/2018 INV 632-613587 6. 03/28/2018 INV 632-613645 0.7 Gator 03/28/2018 INV 632-613682 L341 04/03/2018 INV 632-614102 Vf2.29 Shop Tools 04/04/2018 INV 632-614273 1,42.29 Cr 04/10/2018 INV 632-614674 ill 5.49 UTILITY 342 04/10/2018 INV 632-614675 y128.11 U 342 04/11/2018 INV 632-614767 V65.01 Stock 04/11/2018 INV 632-614769 ✓94.38 Stock 04/16/2018 INV 136611 ✓8.69 04/16/2018 INV 632-615213 V11.70 04/16/2018 INV 632-615214 41.13 04/17/2018 INV 632-615261f 2.40 04/23/2018 INV 632-615838 x/22.20 04/25/2018 INV 632-616050 Vf8.71 RSU Summary as of 04/30/2018 Previous-Balance 470.43- -/(+)Payments 0.00 +/(-)Purchases 407.82 Current Balance 878.25 Future Dated 0.00 R 5 CURRENT. g:x{� PAST>Dtlf 3U u 0 m 5 lh - 0 ,.... , x. ti. _.,_ PAST,-=DC _ AST DUS 420.11 458.14 0.00 0.00 DATE 04/30/2018 ti 878.25 eTatal Awed ? TERMS Nosvcdue, l0th h ya Tota! Dating 0.00 0 sTORF 1 nnnnRR3n R7R 95 l U U U U b b S 2 r-- NAPA .,....-KNAPA Westfield Time: 15:14 gInvoice Number 6142731 700 EAST MAIN STREET I z s i ��n�T � P.O. BOX 245 Date: 04/04/2018 K WESTFIELD, IN 46074 M (317) 896-5615 Page: 1/1 7996 „ _ Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE _ Accounting Day: 3 CARMEL, IN 46032 I Part Number Line'l3 Descr tion Quantity+ Price Net I: Total -._._. _... . _._ o ._. __... -.__.. _ -- 776-9059 JBK HAND IMPACT DRIVER i -1.00` 24.58' 12.291 12.29 CR; This item was purchased on invoic # 614102' 04/03/20187 3 z 9 I Delivery: Subtotal 12.29 CR Attention: ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: No svc due 10th �..J Total Customer Signature Credit Memo 12.29 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 08:19 ' Invoice Number 614102; 700 EAST MAIN STREET NP.O. BOX 245 Date: 04/03/2018 �. APA WESTFIELD, IN 46074 d i ° (317) 896-5615 Page: 1/1 7996 Employee. 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT ; Sales Rep: 5 JAMES s ' 2 CIVIC SQUARE Accounting Day: 2 ® CARMEL, IN 46032 e Past Number Liner �Descri tion' - .FV .. P .:__...., _ Quantay., Price _. Net . `m. . .. _Total 776-9059 BK HAND IMPACT DRIVER 1 1.00' 24.5812.2900 12.29 1 I q ± { t ( I t Delivery. Subtotal 12.29 ' Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: Shop Tools Terms: No svc due 10th 12;4",29 Customer Signature Charge Sale 12.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t ( CUSTOMER COPY IUOOU6632 ) NAPA Westfield Time: 13:08 Invoice Number _. 614675 700 EAST MAIN STREET NAPA � P.O. BOX 245 Date: 04/10/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1xY` T YY vmm � v 7996 Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 8 ® CARMEL, IN 46032 _ --•.� _ _ _ - __ Part Number �Lrne� Descx�ption � uanta �t Price E- Net Total �... _ _._. �. ` _ _ _ uIon fl Q_ a__._ __ . .e....W _._._ _e ._.__ Total_ .._ .._ 4N-5110 NNE NEW STARTER 1.00; 284.68 128.1100 128.11 1( t _.,._.,. ___.._....., _Delivery _y.__ _. .w.,._.w.... __._,_.. ......-�. .__.- ..,. Subtotal 128.11 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: U 342 Terms: No svc due 10th r Customer Signature Charge Sale 128.11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i i CUSTOMER COPY 100006632 - —-- - — - NAPA Westfield Time: 13:08 rInvoice Number 614674' 700 EAST MAIN STREET NAPA A s P.O. BOX 245 Date: 04/10/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 p 7996 Employee: 47 JOSEPH s CITY OF CARMEL-FIRE DEPT s Sales Rep: 5 JAMES 2 CIVIC SQUARE ' Accounting Day: 8 ala CARMEL, IN 46032 s Part, Number L�nejj DescraptiOrz Quantatya Price Net Total -...... ..r i 1997 Chevrolet Truck K1500 1/2 Ton? 4WD -�Piickup 730-1055 �BK 1Horn 1.00 30.98:; 15.4900 15.49 t ; y s Delivery: - Subtotal 15.49 Attention: Indiana Sales Tax 7.0000% 0.00 a Tax Exemption: PO#: UTILITY 342 ' i f Terms: No svc due 10th s Total: . Customer Signature Charge Sale 15.49 ALL GOODS RETURNED MUST BE ACCOMPANIED.BY THIS INVOICE CUSTOMER COPY 100006632 — ----1 NAPA Westfield Time: 10:26 Invoice Number 614767( 700 EAST MAIN STREET w P.O. BOX 245 Date: 04/11/2018 NAPA WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH �� •�� CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE [( Accounting Day: 9 CARMEL, IN 46032 `------ ----� -- a e Paxt Number 1iLinc T3escrptaon (Quantty9( Price Neb motal { 6935 - FIL NAPAGOLD AIR FILTER 3.009 26.161 5.2300 _ 15.69 <R 9115 FIL NAPAGOLD AIR FILTER 2.001 34.781 6.9600 13.92 �R 9288 FIL NAPAGOLD AIR FILTER 1.00 65.10 13.0200 13.02 FR 9883 FIL )NAPAGOLD AIR FILTER 3.00 37.30 7.4600 22.38 fR Delivery: � Subtotal 65.01 Attention: Indiana Sales Tax 7..0000% 0.00 Tax Exemption: PO#: Stock Terms: No svc due 10th Customer Signature Charge Sale 65.01 ALL GOODS RETURNED MUST BE.ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 1100006632 1, NAPA Westfield Time: 10:29 Invoice Number 614769 700 EAST MAIN STREET Nppp P.O. BOX 245 Date: 04/11/2018 WESTFIELD, IN 46074 n (317) 896-5615 Page: 1/1 i 7996 Employee: 24 LINDA CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE ; Accounting Day: 9 3 CARMEL, IN 46032 —H �- - -- t Part Number' `Linet Descrptaon _ Quantity` Pry ce ' Net ( ____,_ _Total UP-8528-X UP IDISC PAD 1.00 136.52 54.6100' 54.61 'R tt i Stock order, No hurry.Jason i i UP-8816-X UP DISC PAD 1.00g 99.42 39.77001 39.77 jR QOH=O 2013 Ford F150 1/2 Ton - Piokup 3.5L213 CID V6 .___.....�._.__.„�. . -_--Delivery:-� � ...�_._...� Subtotal 94.38 Attention: ! Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: No svc due 10th t Customer Signature Charge Sale 94.38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE j CUSTOMER COPY 100006632 �- € NAPA Westfield Time: 16:25 Invoice Number 615214 700 EAST MAIN STREET NAPA � P.O. BOX 245 Date: 04/16/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 7 Eli ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES j 2 CIVIC SQUARE Accounting Day: 13 ® CARMEL, IN 46032 { i _ ., ,.. _. _... _ ' jSuatty Pr�C_ EPart Number ;Linetzai Tota 782-2245 1BK IFBP FMX LP F MX FUSE 3.0 8.441 3.7100: 1,l1_ .13 _ E �t � ( Delivery. Subtotal 11.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: # PO#: Terms: No svc due 10th Total, 11 :13.:" Customer Signature Charge Sale 11.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 16:20 IInvoice Number 615213 700 EAST MAIN STREET k NAPA ° � P.O. BOX 245 Date: 04/16/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 E 7996 ( Employee: 7 Eli ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 13 S s CARMEL, IN 46032 _-. "•"•�— __ Part Number` E1Line; Descrlptzazi ; Quankityi Pride Ji Net i Total. 755-1527 iBK iCONNECTOR 1.003 21.711 9.5500 9.55 R 730-1871 5BK 12V ACCESSORY PLUG I 1.001 4.301€ 2.15001 2.15 1 t i i e i t t 1 Delivery Subtotal 11.70 Attention: E Indiana Sales Tax 7.0000% 0.00 Tax Exemption: s 1 ' PO#: Terms: No svc due 10th Total; .11 7 0 Customer Signature Charge Sale 11.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006630 NMI NAPA Auto Parts Time: 12:48 Invoice Number 136611; Noblesville and Westfield $ 317-773-3180 and 317-896-5615 Date: 04/16/2018 �� Noblesville, IN 46060-2597 (317) 773-3180 Page: 1/1 7996 Employee. 80 Bob 1 CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JIM '! 2 CIVIC SQUARE Accounting Day: 13 CARMEL, IN 46032 _...,..<. ...,. _ ._.. _ ...... _..._ ,_.. _. ...,. w i Part Number `Line Description 'Quantity;' Price Net Total R008972L TWD ',DISC WHEEL STUD 1.00 17.761 7.9900( 7.99 WA-2011 TWD IWHL NUT-LEFT OD-1 1 2 1.00 1.56` 0.7000' 0.70 i Delivery } Subtotal 8.69 Attention,: INDIANA 7.0000% 0.00 Tax Exemption: PO#r: Terms: No Svc due 10th ._ _.. :._. ------- Totai &,. 694 Customer Signature Charge Sale _ 8.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 25% RESTOCK FEE f REMIT TO: 56 S. 6TH ST NO131,ESVILLE, IN 460.60 CUSTOMER COPY i 100006632 NAPA Westfield Time: 09:46 ; Invoice Number 615261; NAPA A 700 EAST MAIN STREET � P.O. BOX 245 Date: 04/17/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 i 7996 Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 14 s CARMEL, IN 46032 Part'Number Description ;iQuantity9l Price Net t Total f .__ ..i _ w_. a _._.._ 7502 IFIL NAPAGOLD OIL FILTER 12.00, 13.50 2.7000; 32.40 ,R { € a i i I 1 I § 1 # 4 l Deliver Subtotal 32.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: s PO#: ) 's Terms: No Svc due 10th t m _ _ Total 3240 Customer Signature Charge Sale 32.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 11:42 Invoice Number 6160501 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 04/25/2018 � WESTFIELD, IN 46074 g (317) 896-5615 Page: 1/1 7996 i Employee: 24 LINDA ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUAREj a Accounting Day: 21 aA CARMEL, IN 46032 ,..,_... ...........__...._.._..,,......,......_,,..,.._. ,..,,,.._µ,....,__ ..._.w,..._ .,...,._..... Part -Number ;jLinel v` .. Deseri ion � 111 Quantztyl; Price )j Net 1� Total 10509 .,TWD SS FRONT HUBCAP 1.001 19.801 8.91001 8.91 } QOH=O 10037 ;TWD LUG NUT COVER 20.00( 1.09) 0.4900 9.80 ( Q0H=0 tl�WDelivery Subtotal 18.71 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption PO#+�RSU�i Terms: No svc due 10th f _.._.,,._,.Tota1 Customer Signature Charge Sale 18.71 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 CUSTOMER COPY 100006632 —— NAPA Westfield Time: 14:13 $SInvoice Number 6158381' 700 EAST MAIN STREET t NAPAAM P.O. BOX 245 Date: 04/23/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 S 7996 r. ....._. ...._ Employee:_247 LINDA CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES (� 2 CIVIC SQUARE IL Accounting Day: 19 � • CARMEL, IN 46032 Part Number .v £Linea- Description i Quantztyz ...PriceNet Total 782-3081 ?BK ATC BLADE C. B. 1-20 3.00€ 8.421 3.7000 11.10 782-3080 BK ATC BLADE C. B. I-15 3.00E 8.42 3.70001 11.10 i -Delivery. Subtotal 22.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: t Terms: No svc due 10th Total 22.20 Customer Signature Charge Sale 22.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t CUSTOMER COPY