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Home My WebLink About326146 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 215000 \I ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******282.94* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 326146 CHICAGO IL 60693 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 282.94 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE 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. CHICAGO, IL 60693 Payee $282.94 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 $282.94 1 hereby certify that the attached invoice(s),or 6/5/18 0 $282.94 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 Q®r _ 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 NAPAI ACCOUNT NO: 8517996 Page 1 of 2 GenuineParts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $320.57 P.O.Box 2047 CLOSING DATE 05/31/2018 Norcross,GA 30091 TERMS 45 Day Prx 4Z� MAY STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO:NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT --------------------------- rView and Pay your NAPA Invoices 0.niine www,NAPAaccount,.com Your 4NAPA account is now online at wwwAAMaccount.com Visit us.today to view and pay your statements and invoices in minutes! You will have access tn: Fiat Time.Users: • Copies of statements.and invaices : Clie'k an CUSTOMER LOGIN end sc-nmlt ■ Reoeive.monthly alr-Atement-via E-Mail down to"regaster, click here" Up-to-date account balance 0 Enh:w your C uslornor Numbar and * Lost eftymerat and Mato_recewed Statement Number of 10870 Link multiple aomunls ta�a siingla war . You will receive a temporary pawevor€i Pay your.a=unt with NAPA e-Pay 0 Login.taxing your ama:il.and lamporary password and creale a new passvmrrl If you have questions call(877) 558-9287,,press 1.or eimail.N5A5upport@genpt-cx3m. We prowide-bore tirncEyF and accurate inform8tion.to the business community by-sharing our accounts receivable:information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 097790 ------------------------THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 =9 WWW.NAPAaccount.com CUSTOMER NAME:CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $320.57 8517996 45 Day Prx CLOSING DATE 05/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 69.79 250.78 282.94 603.51 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 250.78 0.00 0.00 0.00 Tvne Inv Date Due Date Code Invoice# P.O.# Oen Aj Explanation 03/14/18 05/15/18 INV 137639 STATION 45 03/23/18 05/15/18 INV 138906 04/13/18 06/15/18 INV 141954 04/20/18 06/15/18 INV 143146 Station 43 Total Current Due /3205 Future Due 05/03/18 07/15/18 INV 23319 L340 12.53 05/03/18 07/15/18 CR 23345 L340 -12.53 05/05/18 07/15/18 INV 145408 267.98 05/11/18 07/15/18 INV 24933 engine 342 12.48 05/30/18 07/15/18 INV 149162 L340 2.48 Total Future Amount 282.94 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 4NAPAI AUTOPAUS, ACCOUNT NO: 8517996 Page 1 of 2 CURRENCY USD TOTAL AMT DUE THIS MONTH $320.57 Genuine Parts Company P.O.Box 2047 CLOSING DATE 05/31/2018 Norcross,GA 30091 TERMS 45 Day Prx MAY STATEMENT AMOUNT PAID $ J- PLEASE MAKE CHECKS PAYABLE TO:NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP-PORTION-WITH PAYMENT --------------------------------------------------- -------- ------------------------------------------- View and Pay sour NAPA Invoices Ontine- ' wwwI APA 1CC0' rpt,w0 Your 41APA) account is now online at Visit us today to vier and poly your swemenu and invoices in.minutes! You b111 have access to: First Tfimal Users: + Copies gat statements and irrreices • CRok on CUBTOMER:LOGIN and scr+all • Fre ive monthly i.latement via E-Mail doyen to "regilmr, click here" Up-to-date:ac unt balance + Enter your Customer Nuurr7Qar and * Last ePayrnent and dato roc cd StaterniEnt Numhar a$ 10870 Link ftlultiple awounts to a stnrgl0 vzor + You will receive a temporary paw-vord Ray yaulr aunt With MAPA e-Pay + Login.using your email.and temporary password and create a new password If you have questions call(877) 558-9287, press 1.or email N5ASuppDrtPgenpt.cx3m. We prcaulcio more tirMcly andl atcuraw informatioru.to tKe business cvrrrmu,nity by 9�a7itl our aceoua�t receivable information with various credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 097790 THIS SECTION INTENTIONALLY LEFT BLANK Visit our website for invoice copies and to make a payment. Page 2 of 2 VAM,NAPAaccount.com CUSTOMER NAME:CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $320.57 8517996 45 Day Prx CLOSING DATE 05/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 69.79 250.78 282.94 603.51 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 250.78 0.00 0.00 0.00 Tyne Inv Date Due Date Code Invoice# P.O.# Oen Amount Explanation 03/14/18 05/15/18 INV 137639 STATION 45 09. 03/23/18 05/15/18 INV 138906 A448* 9 04/13/18 06/15/18 INV 141954 1 04/20/18 06/15/18 INV 143146 Station 43 8 Total Current Due 320.5 Future Due 05/03/18 07/15/18 INV 23319 L340 12.53 05/03/18 07/15/18 CR 23345 L340 -12.53 / 05/05/18 07/15/18 INV 145408 267.98 05/11/18 07/15/18 INV 24933 engine 342 12.48 05/30/18 07/15/18 INV 149162 L340 2.48 Total Future Amount 282.94 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge