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Home My WebLink About327801 07/20/18 +�r_CAA �! CITY OF CARMEL, INDIANA VENDOR: 215000 .: CHECK AMOUNT: $********86.27* .,; ONE CIVIC SQUARE NAPA AUTO PARTS INC s. ��; CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 327801 -9,A�TON�.� CHICAGO IL 60693 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 86.27 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) ALLOWED 20. ACCOUNTS PAYABLE VOUCHER 'Vendor# 215000 NAPA AUTO PARTS INC IN SUM OF$ 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 $86.27 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 $86.27 1 hereby certify that the attached invoice(s),or 7/12/18 0 $86'27 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,July 17,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 41AP0 ACCOUNT NO: 8517996 Pagel of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 06/30/2018 Norcross,GA 30091 TERMS 45 Day Prx JUNE 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 -----------------------------------------------------------------o--------- -------------------------- -------- -------- View and Pay your. NAPA Invoices Online. c:ou nt.co m www..NAPAa c Your account is now online at Isom% 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.: 41 Gopies:of statements and invoices • Glick on CUSTOMER.LOGIN:and scroll • Receive-monthly statement-via E-Mail dawn.to"register, click here"" • Up4o-date account balance. • Enter.your Customer Number and Last ePayment-and date:received Statement Number-af. 11092 Link multiple.acoDunts to-a single user Ybu will.receive a temporary.password • Pay your account with NAP.A.e-Pay_ . Login using-youjremaii and temporary password and create a new password If you have questions call($7.71558-9287,press 1 or email NSASupport@genpt.com. We.provide.more timely and accurate.information to.the business�corrl.munity.by sharing our accounts receivable.infbrmation with various credit-reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220652 THIS SECTION INTENTIONALLY LEFT-BLANK ---------------------------------------------------------------------------------- --------------------------------------------- A11111111116 Visit our website for invoice copies and to make a payment. Page 2 of 2 41APAI WNW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx, CLOSING DATE 06/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 86.27 86.27 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 Tvoe Inv Date Due Date Code .Invoice# P.O.# open Amount EXolanation Future Due 06/05/1808/15/18 NV141. 06/23/18108/15/181 INV 1327442 I E342 I 69.109 Total Future Amount 86.27 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006013' NAPA AUTO PARTS Time: 09:34 Invoice Number 0903-032744 AMRETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 06/23/2018 o 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17996 Employee: 6 Tina " CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Ted Y Y 2 CIVIC SQUARE Accounting Day: 23 OCR sa CARMEL, IN 46032-2584 _ 1000060130327445 Part Number. Line; Description Quantity Price' Net Total` 703-1699 BK ,RADIATOR CAPS () 1.00 10.58 5.2900 5.29 1GAL NAF NAPA ANTIFREEZE GAL (351) 6.00 19.36 10.6500 63.90 Delivery: Subtotal 69.19 Attention: JASON INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: E342 Terms: Total 69 .19 . Customer Signature Charge Sale 6.9.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE " REMIT PAYMENT TO 599 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 ,.._,.,....,.,. _..:......:.,............,,_._....._.,..�..._....._._.... CARMEL NAPA Time: 09:04 Invoice Number 4329-149942 1441 S GUILFORD RD STE 140 3 NAPA REF BY VER BY _ Date: 06/05/2018 ( III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII a CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ? 17996 Employee: 3 Keith . CITY. OF CARMEL-FIRE DEPT Sales Rep: 36 2 CIVIC SQUARE 1 OCR CARMEL, IN 46032-2584 p 00060171499423 Z), G v-e x- 17 00 cs w 25-7295 NBH V-BELT O 2.00 21.34 8.54001 17.08 1 ( Qty: 2 from: IND - INDIANAPOLIS, 'IN I i s 1 ( Subtotal 17.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3 r Terms: qr st r Signature Charge Sale 17.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY