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Home My WebLink About328565 08/09/18 �l ��p'\' CITY OF CARMEL, INDIANA VENDOR: 215000 �l ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $********41.44* r. �� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 328565 '�,�*aN�` CHICAGO IL 60693 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 41.44 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 215000 NAPA AUTO PARTS INC IN SUM OF$ 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 $41.44 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 $41.44 1 hereby certify that the attached invoice(s),or 8/6/18 0 $41.44 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 Monday,August 06,2018 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 AMM MR ACCOUNT NO: 8517996 Page 1 of 2 a Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $86.27 P.O.Box 2047 CLOSING DATE 07/31/2018 Norcross,GA 30091 TERMS 45 Day Prx JULY STATEMENT AMOUNT PAID $ r� •�� PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPAAUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT View and Pay your NAPA Invoices Online. WWW..N A PAa c c:o u nt.co rn .:. Your (NANW account is now onli..n:e at www.NAPAaccount.rcom Visit us today to view and pay your statements,and.invoices in minutes! You will have access tri: First Time Users: • Qaples.of stat6ments and invoices • Clidk on CUSTOMER LOGIN:and scroll • Receive-monthly statenment via.Ir-Mall down to"moister,click here" • Up-to-date account balance • Enter your Customer Number and • Last ePayment•and date:received Statement Number of 11327 • Link multiple-.accounts to-a single user • Ybu will.receive a temporary password • Pay your account with NAPA.e-Pay • Login using your email and ternpora� password and creates new password If you have questions call(837)558-9287,press 1 or email NS-ASupport@genpt.com. We.provide more timely and accurate.inflarmation to.the business corn.munity.by sharing Quraacounts receivable.infiormation with various credit-reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 218065 THIS SECTION INTENTIONALLY LEFT BLANK lVisit our website for invoice copies and to make a payment. Page 2 of 2 OAMLWUR R WWW. NAPAaccount.com �Y�4 CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $86.27 8517996 45 Day Prx CLOSING DATE 07/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 86.27 0.00 41.44 127.71 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 Tvpe Inv Date Due Date Code Invoice# P.O.# Open AmoKn Explanation 06/05/18108/15/18 INV 149942 106/23/18 08/15/18 INV 32744 E342 Total Current Due 86.27 Future Due 07/06/18 09/15/18 INV 155023 ST42 8.67 07/08/18 09/15/18 INV 155175 E340 7.02 07/26/18 09/15/18 INV 38568 e342 21.01 07/31/18 09/15/18 INV 158836 4.74 Total Future Amount 41.44 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMELNAPATime: 14:20 Invoice Number 4329-155023 1441 S GUILFORD RD STE 140 11 NAPA 44W CARMEL, IN 46032F BY VER Date: 07/06/2018 IIIIIIIIIIIIIIIIIIIIIII1IIIIIIIIJill IIII (317) 844-3973 Page: 1/1 i 17996 3 Employee: 33 ''Rbhlstaedt CITY OF CARMEL-FIRE DEPT Y �( { 2 CIVIC SQUARE Sales Rep: 36 , Accounting Day: 6 OCR [ s CARMEL, IN 46032-2584 . ._.„. �W 1000060171550232 Part DumberLne� . ._w'., ._... Decxptzonrx.`:Quantt Px�ae st Net ) Notal,,: _.>`} „..a 4L 340W NBH (FHP POWERATED BELT O � 1.00 20.24 _ 8 1000 8.10 ;T j � E ## i Delivery: Subtotal 8.10 Attention: Indiana Sales Tax 7.0000% 0.57 Tax Exemption: PO#: ST42 Terms: Customer Signature Charge Sale 8.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:12 Invoice Number 4329-155175 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 07/08/2018 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 .._._.._....._...__.. __.____....�...._.-... ... .._..w...__ 17996 _.,.__..__., Employee: 29 JAEDYN Y Y CITY OF CARMEL-FIRE DEPT ; Sales Rep: 36 , 2 CIVIC SQUARE OCR Accounting Day: 8 y s w CARMEL, IN 46032-2584 ® 1000060171551758 ..Part{°Numbers, a Lzze _....... .... _aescrtian., _� {#QuantiPry ce M_. ,. , Net_. Total k4 ",F. A60 NBH Belt - Alternator O � 1.00E 17.54 7.02001 7.02 j gg� 1 i I Delivery: Subtotal 7.02 Attention: 106th and gray Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E340 Terms: a� Customer Signature Charge Sale 7.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1...U-1 CARMEL NAPA Time: 07:16 Invoice Number 4329-1588361 1441 S GUILFORD RD STE 140 M CREF BY VER B ARMEL, IN 46032.2922 Date: 07/31/(317) 844-3973 Page: 1/1 17996 I Employee: 3 Keith CITY OF CARMEL-FIRE DEPT € Sales Rep: 36 Y Y 2 CIVIC SQUARE j OCR CARMEL, IN 46032-2584 ) Accounting Day: 31 1000060171588363 665-2200 BK NUT y(527) 1.00 _ 9.48 4.7400 4.74 f i 9 Delivery: - ) Subtotal 4.74 Attention: Indiana Sales Tax 7.0000% 0.00 r Tax Exemption: ' � PO#: Terms: Customer Signature Charge Sale 4.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 13:46 . Invoice Number 0903-038568 NAPA RETURNS IN ORIG BOX W RECEIPT � REF BY VER BY Date: 07/26/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17996 Employee: 14 Mark ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Ted Y Y 2 CIVIC SQUARE Accounting Day: 26 OCR e CARMEL, IN 46032-2584 1000060130385685 Part Number _Line' Description Quantity Price Net Total 1862 X 4 WH FITTING () 2.00 16.04 8.0200 16.04 T 424704100100 WH HYDRAULIC HOSE () 10.00 0.72 0.3600 3.60 T Delivery: Subtotal 19.64 Attention: INDIANA SALES TAX 7.0000% 1.37 Tax Exemption: POS: e34 Terms: Total 21 . 0.1 Customer Signature Charge Sale 21.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CRICAGO II, 60693 CUSTOMER COPY