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Home My WebLink About327865 07/20/18 w`! � CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $"'"*"'"199.52" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327865 •:9M,�TON•�o ao CHICAGO IL 60693 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18039 22.78 146971 601 5023990 18039 176.74 147801 VOUCHER NO. 182095 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#-216eW ?-16501IN SUM of$ ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS C, 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 199.52 215000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS Terms Carmel Water Utilitv 5959 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO,IL 60693 PO# ACCT# or bill(s)is(are)true and correct and that. 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 146971 01-6500-04 $22,78 and received except 7/10/2018 146971 $22,78 147801 01-6500-04 $176.74 7/10/2018 147801 $176.74 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 View and Pay your NAPA Invoices Online www.-NAPAaccount.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: Qopies..of statements and invoices # Gllakan CUSTOMER LOGIN:and scroll Receive-monthly statem-entyla E-Mail down to"reolstar, click-here"" • Up-to-date account balance. 4 Enter.your Customer Number and. Last ePayment-and data received Statement-Number of 11092 • Link multiple accounts to-a single user * You Will.receive a-temporary password • Pay your account with NAPA-e-Pay a Lo'gin using-your email and temporary!password and create a.new-password' If you have questions call(.8771558-9287,press I or email NS-A-Suppo.rt@ge.npt.com. We.provide more timely and accurate.inform..afion to the business com.mun. .fty by sharing our accounts receivable.Infbrmation w1th various.credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220675 -- ---- ---------------- - --- ----------------THIS SECTION INTENTIONALLY LEFT BLANK-- ----------- ---- ------------- ---- ` Visit our website for invoice copies and to make a payment. Page 2 of 2 4NAP0 WWW. NAPAaccount.com VNwa CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $402.25 8518039 45 Day Prx CLOSING DATE 06/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 199.52 202.73 279.09 681.34 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 202.73 0.00 0.00 0.00 Tvoe Inv Date Due Dat code Invoice# P.O.# Ooen Amount Exolanation 04/05/18 06/15/18INV 140663 Truck 70 28.87 �Qd� 04/06/18 06/15/18 INV 140807 SHOP 137.98 04/25/18 06/15/18 INV 143707 35.88 p 05/15/18 07/15/18 INV 146971 Truck#98 22.78 05/21/18 07/15/18 INV 1147801 SHOP 176.74 Total Current Due 402.25 Future Due 06/05/18 08/15/18 INV 149988 SHOP 62.92 06/05/18 08/15/18 CR 150033 -4.12 06/14/18 08/15/18 INV 151541 shop 31.18 06/15/18 08/15/18 INV 151691 43.23 06/19/18 08/15/18 CR 152217 -43.23 06/29/18 08/15/18 INV 154050 shQQ 189.11 Total Future Amount 279.09 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 13:01 Invoice Number 4329-146971 1441 S GUILFORD RD STE 140 ¢ j NAPA REF BY VER BY _ Date: 05/15/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 f� Employee: 24 DAVE�m�� T�� ..,..._....�„�.�,...�..,�...�........�.�...._.�...� ® CITY OF CARMEL-WATER Y Y 3450 W 131ST ST ) Sales Rep: 36 OCR Accounting Day: 15 CARMEL, IN 46074-8267 1, a �.....�,n-.-.,. „�„�,�,,�„. „„,_„,_..�,,....w ,„ 1000060171469713 Parti Number d)Lne Desrptzan Quanta _ Pza`ce Nei _. _...<�Tgtmal_.e 61_ c_.. '.a. 2014 GMC Truck Sierra 250OHD 3/4 ion -Pick p ~ y 4841 BSH 4Wiper Blad Iblostut '2V.T,L::1:CF 11f 28.481 11.3900 22.78 ; Received : 3 s Date : PO # : -.`7 c 5►-7 t1—c- Delivery: —__._.....w..,..___ _.._ � i Subtotal 22.78 Attention: JOHN MASCARI ]Use : I�ana Sales x/7�.000/0% 0.00 Tax Exemption: PO#: Truck #98 _. Terms: �s Customer Signature Charge Sale 22.78 ALL G S HETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' 1VVVUOVI/ CARMEL NAPA Time: 11:01 lIInvoice Number 4329-147801 1441 S GUILFORD RD STE 140 NAPA AWREF BY VER BY _ Date: 05/21/2018 IIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 —---- -- Employee: 24 ,-DAVE CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST 9 OCR i Accounting Day: 21 s CARMEL, IN 4607-8267 1000060171478017 .�.z,.��'' ._�i.�'�'Q��s.�u 869957 )rte. NOL �5W20 SYN BAY BOX () 2.00° 160.68 88.3700 176.74 I Delivery: Our Truck W- 2-11:46 - � Subtotal 176.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP C- Charge rms: Sale 176.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY