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Home My WebLink About326148 6/12/2018 CITY OF CARMEL, INDIANA VENDOR: 00352498 I; ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******964.39 CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 326148 NOBLESVILLE IN 46060.2597 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 964.39 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ NAPA OF WESTFIELD IN SUM OF$ 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 $964.39 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 $964.39 1 hereby certify that the attached invoice(s),or 6/5/18 0 $964.39 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 Tuesday,June 05,2018 Va'.�Dr _ 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 100006632 __......w......_ _.... _ _.._... NAPA Westfield Time: 17:03 Invoice Number 6192551 700 EAST MAIN STREET NAPAAMR 0 P.O. BOX 245 Date: 05/31/2018 WESTFIELD, IN 46074 j (317) 896-5615 Page: 1/1 7996 y Employee: 2 Doug q - CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 26 r CARMEL, IN 46032 s fart Number (Lime Description � Quanta yit Price ri Net Total 301-1331 BK £GAUGE 2.00 135.681 67.8400 135.68 Qty: 2 from: BIN - j � f t € 3£ < I Delivery. Subtotal 135.68 Attention: SCOTT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �[ PO#: L340 Terms: No svc due 10th 1 Total 135 . 8; Customer Signature Charge Sale 135.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 1000U66J2 _.... __. NAPA Westfield Time: 08:56 Invoice Number 616513` 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 05/01/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: _70 , Ryan CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 1 ® CARMEL, IN 46032 -- ---- `— ' Part Number 1lLinel Desezptaozl EiQuantit � Prac �! stet Total ,.. s _. v. . 171139 fNS IQUICK STRUT I 2.00 338.77 152 4500] 304.90 (3 No hurry on delivery. i Carmel i I t Delivery Subtotal 304.90 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption P0#�C471 Terms No svc due 10th E Total. 304 90 Customer Signature Charge Saler Y 304.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i 3 ! CUSTOMER COPY 100006630 NAPA Auto Parts Time: 10:21 Invoice Number 1382621 NAPA . Noblesville and Westfield II'II'IIIII�IIIIllllllllllllllllllllllll • 317-773-3180 and 317-896-5615 Date: 05/01/2018 Noblesville, IN 46060-2597 4 (317) 773-3180 Page: 1/1 7996 Employee: 51 Jamason CITY OF CARMEL-FIRE DEPT • k Sales Rep: 5 JIM 2 CIVIC SQUARE 1 Accounting Day: 1 r CARMEL, IN 46032 1869 X 4�X�6 -� WH FITTING _ 2.00 16.821 8.4100 16.82 12-93064 PHI QWIKFIT COMP FTG ML 4.00 9.981 4.4900 17.96 ! 3270-0610-0100 {WH AIR BRAKE TUBING 10.00 2.18 1.0900 10.90 { j 5I ii � w ,.. ._ _.___ ..�_.._�_w_...._Delivery:_._...e__-._.,.�..a,o.. ...........m.�.�...,...o...._ _.� Subtotal 45.68 Attention: INDIANA 7.0000% 0.00 t Tax Exemption: PO#: Terms: No svc due 10th Customer Signature - Charge Sale 45.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCK FEE REMIT TO: 56 S. 6TH ST NOBLESVILLE, IN 46060 CUSTOMER COPY 100006630 — •— —( NAPA Auto Parts Time: 15:35 Invoice Number 138484 NAPA Noblesville and Westfield II'llllll • 317-773-3180 and 317-896-5615 Date: 05/02/2018 Iltllllllllllllllllllllllllllll Noblesville, IN 46060-2597 (317) '773-3180 Page: 1/1 s 7996 .._.._.._,_..._.__Employee: 51 Jamason �.�._..,............� �.......,�._..�.,��..,..,.m_.,�,_.,..�,.w...�._._.__..>a,� ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JIM 2 CIVIC SQUARE Accounting Day: 2 ? ® CARMEL, IN 46032 - - - e 3 _Part Number _u_,.__. kLinei.__ _ De scx zpt3arirace i3' . 1Ve_ti` Tobal 703-1422 a MBK RADIATOR CAP T. 10.70 5.3500 5.35 d I d f i 9 Delivery: Subtotal 5-35 � `� ... Attention: _- -� INDIANA 7.0000% 0.00 Tax Exemption 9_. PO#: X340 Terms: No svc�'die lOthm� � _� . Customer Signature Charge Sale 5.35 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCK FEE REMIT TO: 56 S. 6TH ST NOBLESVILLE, IN 46060 CUSTOMER COPY 100006630 NAPA Auto Auto Parts Time: 07:31 Invoice Number 138506 NAPA A M ® Noblesville and Westfield ��111111111111�� ® 317-773-3180 and 317-896-5615 Date: 05/03/2018 Noblesville, IN 46060-2597 (317) 773-3180 Page: 1/1 7996 p Employee: 80 Bob ® CITY OF CARMEL-FIRE DEPT # Sales Rep: 5 JIM 2 CIVIC SQUARE Accounting Day: 3 ® CARMEL, IN 46032 -- — �- - - - -- - s Pazt Numbe L zie Description,' � ��Quantity Prue _ Net �'.- Total 25-7295 NBH V-BELT, i.00 24.19 y�9.6800 9.68 1 k 8 4 Delivery: Subtotal 9.68 Attention: y ,U� INDIANA 7.0000% 0.00 Tax Exemption: J� it PO#: 1340 Terms: No svc due 10th {( Customer Signature Charge Sale 9.68 ;ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCK FEE REMIT TO: 56 S. 6TH ST NOBLESVILLE, IN 46060 I CUSTOMER COPY I 100006632 NAPA Westfield Time: 15:31 Invoice Number 616814 NAPA700 EAST MAIN STREET P.O. BOX 245 Date: 05/03/2018 ' o 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: 3 CARMEL, IN 46032 Part Number Line. Description_ Quantity' Price Net Total 25-7295 NBH V-BELT 1.00 24.19 9.6800 9.68 Delivery: Subtotal 9.68 Attention / Indiana Sales Tax 7.0000% 0.00 `Pax Exemption !_`2 �'�l0__J PO# ` Terms: No svc due 10th Total 9 . 68 Customer Signature Charge Sale 9.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 07:25 % Invoice Number 616729: NAPA � 700 EAST MAIN STREET P.O. BOX 245 Date: 05/03/2018 WESTFIELD, IN 46074 o (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 i CARMEL, IN 46032 Part :Number Line$ _ Description «Quantity£ Price `i Net Total 25-7295 jNBH �V-BELT 2.00s 24.19 9.6800} 19.36 i 3 i 1 1 Delivery. Subtotal 19.36 Attention: ; Indiana Sales Tax 7.0000% 0.00 Tax Exemption PO# Terms: No svc due 10th € 29: 36 Customer Signature Charge Sale 19.36 BALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Westfield 700 EAST MAIN STREET P.O. SOS 245 WESTFIELD, IN 46074 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 7996 CITY OF CARMEL-FIRE DEPT 05/21/2018 10:42 100006632 24 618299 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION ------------------------------ ---------------------- SR # L34.0 5 CARMEL, IN 46032 TAS EXEMPTION: AD TERMS: No svc due 10th Charge Sale 18 ANTICIPATED: PART t ER IN DESCRIPTION ANTITY PRICE NET TOTAL --------- ------------ --- ---------------------------------------- ----------- ------------ ------------ ------- 286171RX I REMAN VALVE 1.00 106.12 47.7500 47.75 lobes Subtotal 47.75 Indiana Sales Tax 7.0000% 0.00 % 0.00 TOTAL 47.75*** SIGNATURE All goods returned must be accompanied by this invoice NAPA Westfield 700 ^AST MAIN STREET 'm P.O. BO.d 245 WESTFIELD, IN 46074 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 7996 CITY OF CARMEL-FIRE DEPT 05/23/2018 12:11 100006632 2 618546 2 CIVIC SQUARE PURCHASE ORDER # ------ATTENTION ------------------------------------ ------- --SR-#-- POO PC3 5 CARMEL, IN 46032 TAS EXEMPTION: ---AD--- , 1 TERMS: No svc due 10th Charge Sale . 20 , ANTICIPATED: PART NUMBER IN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 825-5018 Z NOE ACCEL PEDAL ASSEMBLY 1.00 161.48 71.0500 71.05 Qty: 1 from: IND - INDIANAPOLIS, IN Deliver when in area. Subtotal 71:05 Indiana Sales Tax 7.0000% 0.00 % 0.00 TOTAL 71.05*** SIGNATURE All goods returned must be accompanied by this invoice NAPA Westfield 700 EAST MAIN STREET P.O. BOX 245 WESTFIELD, IN 46074 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 7996 CITY OF CARMEL-FIRE DEPT 05/24/2018 11:31 100006632 2 618662 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION ---,--? --------------------------- ---------------------- SR # L23'4 SCOTT 5 CARMEL, IN 46032 TAX EXEMPTION: AD TERMS: No svc due 10th Charge Sale 21 ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 1423 WH FITTING 1.00 35.48 17.7400 17.74 C3159 X 16 WH FITTING 1.00 11.08 5.5400 5.54 611 NBH STICK HOSE 0.50 20.10 8.0400 4.02 H-153 NBH QUALITY HTR HOSE 12.00 1.86 0.7400 8.88 A4906 WH SLEEVE 12.00 10.26 4.1000 49.20 8714 NBH CURVED RADIATOR HOSE 1.00 45.62 18.2500 18.25 8327 NBH CURVED RADIATOR HOSE 1.00 24.62 9.8500 9.85 705-1019 BK HOSE CLAMP 20.00 2.24 1.1200 22.40 705-1018 BK HOSE CLAMP 4.00 2.24 1.1200 4.48 705-1052 BK HOSE CLAMP 2.00 3.44 1'.7200 3.44 705-1011 BK HOSE CLAMP 6.00 1.94 0.9700 5.82 Subtotal 149.62 Indiana Sales Tax 7.0000% 0.00 % 0.00 TOTAL 149.62*** GNATURE All goods returned must be accompanied by this invoice NAPA Westfield 700 ZAS- MAIN STREET P.O. BOX 245 WESTFIELD, IN 46074 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 7996 CITY OF CARMEL-FIRE DEPT 05/24/2018 14:24 100006632 47 618706 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # 5 CARMEL, IN 46032 TAX EXEMPTION: AD TERMS: No svc due 10th Charge Sale 21 ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 620 NBH STICK HOSE 4 3.00 35.58 14.2300 42.69 Subtotal 42.69 Indiana Sales Tax 7.0000% 0.00 % 0.00 TOTAL 42.69*** SIGNATURE All goods returned must be accompanied by this invoice NAPA Westfield 700 EAST MAIN STREET P.O. BOX 245 WESTFIELD, IN 46074 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 7996 CITY OF CARMEL-FIRE DEPT 05/24/2018 16:14 100006632 47 618724 112 CIVIC SQUARE PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # 5 CARMEL, IN 46032 J `��/� TAX EXEMPTION: AD TERMS: No svc due 10th Charge Sale 21 ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 41428 EXH EXHAUST ELBOW 1.00 43.72 21.8600' 21.86 Qty: 1 from: IND - INDIANAPOLIS, IN t*1)a3_r63--EXH EXHAUST ELBOW 1.00 55.50 27.7500 27.75 705-1024 BR HOSE CLAMP 14.00. 2.99 1.5000 21.00 IC�f�rs�ai� Subtotal 70.61 Indiana Sales Tax 7.0000% 0.00 0.00 TOTAL 70.61*** SIGNATURE All goods returned must be accompanied by this invoice Wit.; 100006632 NAPA Westfield Time: 11:12 ', Invoice Number 618775,. NAPA _AMPM3 " 700 EAST. MAIN STREET ill'�III�IIIIIIIIIIIIIIIIIIIIIII�IIIIIIII P.O. BOX 245 Date: 05/25/2018 a WESTFIELD, IN 46074 ) (317) 896-5615 Page: 7996 Employee: 2 Doug -CITY OF CARMEL-FIRE DEPT € Sales Rep: 5 JAMES S4 2 CIVIC SQUARE i Accounting Day: 22 ? s CARMEL, IN 46032 _...._._. _. ..>.., .. _ _..M.. _ .,...__. Part N__uiriber Lime Description Quantity f Price " ' Net ;t: Total, KN23000 ;MBI :AIR VALVE 1WAY CHECK 1.001- _ 45.643 20.5400; 20.54 r i Delivery: y Subtotal 20.54 Attention: SCOTT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th t Customer Signature Charge Sale 20.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY IUUUU663U NAPA Auto Parts Time: 08:16 Invoice Number 141305 NAPA AM . Noblesville and Westfield �111111�� 0 317-773-3180 and 317-896-5615 Date: 05/29/2018 II Noblesville, IN 46060-2597 (317) 773-3180 Page: 1/1 7996 Employee: 3 MICHAEL ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JIM 2 CIVIC SQUARE ( Accounting Day: 24 ® CARMEL, IN 46032 --- — -- -�— - • _ Part Number l �LineDeserzption ;�Quant3t �� _ Price .Tet,.w. 25-9430NBH -BELT 1.001 26.50 10.6000 10.60 Delivery: P Subtotal 10.60 Attention: INDIANA 7.0000$ 0.00 Tax Exemption: PO#: Terms: No svc due 10th Customer Signature Charge Sale 10.60 ,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCK FEE REMIT TO: 56 S. 6TH ST NOBLESVILLE, IN 46060 CUSTOMER COPY 100006632 NAPA Westfield Time: 09:59 ,, Invoice Number 618926{ NAPA700 EAST MAIN STREET II�IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII P.O. BOX 245 Date: 05/29/2018 WESTFIELD, IN 46074 # (317) 896-5615 Page: 1/1 7996 �� Employee: 47 JOSEPH ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 9 2 CIVIC SQUARE i Accounting Day: 24 CARMEL, IN 46032 1 Part.,Number Line,; D c zption� , Quafst�ty;', Price Net 25-9430 !NBH 'V-BELT : 2.00: 26.501 10.60001 21.20 , a 1 S ) ' t ( Delivery. Subtotal 21.20 -7 Attention: € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: No svc due 10th � I _ Customer Signature Charge Sale 21.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY NAPA Auto Parts Noblesville and Westfield 41APAO AM IN=, 317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 Don't forget Dad on June 17th. NAPA sells gift cards! BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 5 1 BATE . TYPE ,..,REFEF�1=f*ICE':..,.. ,r.'.�....`A1ViC?UNTx. ... P.�3:YCHECKIJ.E 04/10/2018 INV 632-614674 15. UTILITY 342 04/10/2018 INV 632-614675 28.1 U 342 04/11/2018 INV 632-614767 5.0 Stock 04/11/2018 INV 632-614769 4.3 Stock 04/16/2018 INV 136611 .6 04/16/2018 INV 632-615213 11. 04/16/2018 INV 632-615214 1 3 04/17/2018 INV 632-615261 3 40 04/23/2018 INV 632-615838 0 04/25/2018 INV 632-616050 8. RSU 05/01/2018 INV 138262 45.68`/ 05/01/2018 INV 632-616513 304.90 C471 05/02/2018 INV 138484 5.351/ LADDER 340 05/03/2018 INV 138506 9.68' 1340 05/03/2018 INV 632-616729 19.36 05/03/2018 INV 632-616814 9.68/ 05/21/2018 INV 632-618299 47 75/ L340 05/23/2018 INV 632-618546 71.05✓ PC3 05/24/2018 INV 632-618662 149 62/ L-340 05/24/2018 INV 632-618706 42.69Y 05/24/2018 INV 632-618724 70.61 05/25/2018 INV 632-618775 20.54 1 E-343 05/29/2018 INV 141305 10.60 05/29/2018 INV 632-618926 21.20 '/ 05/31/2018 INV 632-619255 135.68 L340 Summary as of 05/31/2018 Previous Balance 878.25 -/(+)Payments 470.43 +/(-)Purchases 964.39 Current Balance 1,372.21 Future Dated 0.00 CIiRRE T......`,,... i?ASTr'D'E.30 !'AST C)UE.60,. a: I AST`QUE=BQ 964.39 407.82 0.00 0.00 DATE 05/31/2018 ' ` � � T o t a I O w 8 di ` 1,372.21 TERMS No Svc due 10thx v ti;' T o#a I 0 a i r'n 9 k 0.00 q� STORE 100006630 = -: T o=#a ID'u e . > � 1,372.21 NAPA Auto Parts Noblesville&Westfield 56 S 6th Street NOBLESVILLE, IN 46060-2597 :,:ACCT# BILL�:T K, FTUTAL`NOVU DUE 7996 CITY OF CARMEL-FIRE DEPT CLOSING DATE 05/31/2018 AMOUNT EtiOSED' S ,;