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Home My WebLink About326361 06/15/18 CITY OF CARMEL, INDIANA VENDOR: 355214 (9, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $*******202.73CARMEL, INDIANA 46032 C5959 HICAGO L TION CENTER DRIVE CHECK NUMBER: 326361 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 28.87 140663 601 5023990 8518039 137.98 140807 601 5023990 8518039 35.88 143707 VOUCHER NO. 181780 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 VendorIN SUM OF$ ACCOUNTS PAYABLE VOUCHER NA kA Tn R R-T—S_ t7� �� 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 202.73 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 140663 01-6500-05 $28,87 and received except 6/6/2018 140663 $28.87 140807 01-6500-04 $137.98 6/6/2018 140807 $137.98 143707 01-6500-07 $35.88 6/6/2018 143707 $35.88 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 5D--7 35 View an:d Pay your NAPA Invoices Online www,.NAPAa.-:C.c--o-unt.com Your account is now online at www.NAPAac.count..com Visit us today to view and pay your statements and invoices In minutes! You will have.access to: First Time Users; Qqplesof staltments and invoices 0 Click on CUSTOMER LOGIN:and scroll Receive-monthly statement yle E-Mail down to"register, click here"r • Up-to-date account balance- 4 Enter.your Customer Number and. Last ePayment-and date received Statement Number of 10870 Link multipleoccounts to-a single user * You Will receive-a-temporary password • Pay your accou nt with NAPXe-.Pay 4 Login Whig your email and temporary. password and create a now-password, If you have questions call(877) 558-9287,press I or email NS-A-Suppo.rt@genpt.com. We.provide.more timely and accurate.information to the business com.munIty by sharing our accounts receivable.Intiormation wl.th varlous-credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 222126 ________________________________ THIS SECTION INTENTIONALLYLEFT-BLANK- - --------------------------------------------- AMM Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAPP WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $202.73 8518039 45 Day Prx CLOSING DATE 05/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 202.73 0.00 199.52 402.25 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 Date Due Dae Code Invoice# P.O.# Ooen Amount Explanation 04/05/18106/15/18 1 INV 1140663 Truck 70 28.87 04/06/18106/15/181 INV 140807 SHOP 137.98 1r 04/25/18106/15/181 INV 1 143707 35.88 Total Current Due 202.73 Future Due 05/15/18107/15/18 I INV 1146971 Truck#98 I 1722.781 6.74 05/21/18 07/15/18 INV 147801 SHOP Total Future Amount 199.52 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006017 ------•-------•............................•------------------------- CARMEL NAPA Time: 13:36 ; Invoice Number 4329-140663. 1441 S GUILFORD RD STE 140 n[ f NAPAlow REF BY VER BY _ Date: 04/05/2018 II�f,t ll� llllllllllllllll �ll[IIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ................. ..........................................•--- ---------------------------- -----------------•------•-------------------..................-----------------•---------------- 18039 • .......... . . Employee: 29 , JAEDYN CITY OF CARMEL-WATER ' Y Y 3450 W 131ST ST Sales Rep: 36 , OCR Accounting Day: 5 CARMEL, IN 46074-8267 1000060171406639 --------`...... =a` 5 ::::::::::`.S:::i::i:.... ....: ..:.s=:kt_ # '3 ` HL6262SB EMPE ;HEADLIGHT SWITCH () 1.00; 65.62: 28.8700:: 28.87 � f ............................................................................................................................................................. Delivery: Our Truck W-04/06/2018 08:30 AM Subtotal 28.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 70 Terms: / �� T 7/O 0 ~...Charge. - ::• ..._._:::.:: i . . . ...... . .. .--------•- ... �1 fiG Cus o r Signature Sale28.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:35 ginvoice Number 4329-140807� 1441 S GUILFORD RD STE 140 4 NAPA AMP REF BY_ VER BY _ Date: 04/06/2018 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 l ° (317) 844-3973 Page: 1/1 18039 Employee: 24 ® CITY OF CARMEL-WATER Y Y , 3450 W 131STi ST Sales Rep: 36 t � CARMEL, IN 46074-82 6 7 Accounting Day: 6 OCR 11-0000603-71408076 `r ... `, 6d.�._wx; a,'`3.�C6_ 869957 NOL 5W20 SYN BAY BOX O 2.00 151.34] 68.9900 137.98 Above Item on Sale j Our Truck W--3-12:35 Subtotal 137.98 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: SHOPU £ C Terms: i s _ ...�. 01 Si[5�i �� 'xsxGu�u' ..� .. _...._1>..��.,.�;:er...a.,.s„a.,,af...f._........a.�" .,a.ua tea..•,.. x-._.�. CustbnWr Signature Charge Sale 137.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:09 Invoice Number 4329-1437071 1441 S GUILFORD RD STE 140 t)t REF BY VER BY _ Date: 04/25/2018 i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 18039 i Employee: 33 Kohlstaedt �� y CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST Accounting Day: 25 OCR CARMEL, IN 46074-8267 '�" [1000060171_437071 75520 NOLO NAPA SYN 5W30 QT (518) 12.001 8.74 2.9900 35.88 Above Item on Sale E wDelivery: Subtotal 35.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /l i Terms:: - =77T Custome Signature Charge Sale 35.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY