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Home My WebLink About328707 08/09/18 +or_c^�NM J`! CITY OF CARMEL, INDIANA VENDOR: 215000 ® '3i ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******121.84* a• ,a° CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 328707 9M,Opy G�• CHICAGO IL 60693 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351000 0903035261 8.14 AUTO REPAIR & MAINTEN 2200 4351000 0903039383 113.70 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ 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 $121.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 0903-035261 43-510.00 $8.14 1 hereby certify that the attached invoice(s),or 7/9/18 0903-035261 Repairs for E-1 $8.14 2200 2200 2200 2200 0903-039383 43-510.00 $113.70 bill(s)is(are)true and correct and that the 7/31/18 0903-039383 Repairs for E-1 $113.70 2200 2200 1 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Monday,August 06,2018 Jeremy Kashman Director 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 -rViiew and Pay your NAPA Invoices Online. woo WAAPAaCcountcom Your account is now online at H.: i_06-W- www.NAPAaccou nt.-com Visit us today to view and pay your statements and 'Invoices In minutes! You will have access to; First Time Users; • Qqples,of statements and invoices 0 Click on CUSTOMER LOGIN:and scroll • Receive-monthly statement-yla E-Mail down to"realster, click-hem" Up-to-date account balance. a Enter your Customer Number and Last ePayment-and date received Statement-Number-of 11327 Link mulflplaa?,,counts to-a single user 0 You will.receive a-temporary password • Pay your account with NAPA-a-.Pay 4 Lo'gin using your email and temporary. password arid create new-password If you have questions call(877) 558-9287,.press 1 or email NS-A-Suppo..rt@ge.npt.com. We.provide more timely and accurate.info rnation to.the business pity.by sharing our accounts r . "sinesscorn.mu receivable.infbi-mation wl.th various-credit reporting agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 218063 THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------------------------------------------------------------------------- M` Visit our website for invoice copies and to make a payment. Page 2 of 2 41APP AMAM VWVW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 07/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 1,160.17 1,209.17 Past Due 1-30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Type Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation 07/18/18 108/20/18 1 INV 110000236213 1 49.001 Total Current Due 49.00 Future Due 07/03/18 09/15/18 INV 154496 10.34 07/03/18.09/-15/18 INV 34535 truck56 44.70 007109/18:Q9/_]5/18..INV.35161' 07/09/18 09/15/18 INV 35353 truck53 9.69 07/10/18 09/15/18 INV 35595 57.98 07/12/18 09/15/18 INV 155928 Shop 234.02 07/13/18 09/15/18 INV 156188 30.43 07/18/18 09/15/18 INV 36971 23.97 07/23/18 09/15/18 INV 37767 VERBAL 906.44 07/26/18 09/15/18 CR 38584 -221.30 07/30/18 09/15/18 INV 39050 5.06 07/31/18 09/15/18CR 39261 2033994 63.00 '707731718` 9L15/1 08_•-INV 39383 3 �•13f Total Future Amount 1,160.17 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge 100006013 �� 0903-039383 NAPA.AUTO PARTS Time: 14:14 gInvoice Number RETURNS "IN ORIG BOX W RECEIPT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII s� REF BY VER.BY Date: 07/31/2018 { s 317=733-2180•, "IN`4.6077 (317)',_733-.2180 Page: 1/1 17995 i........_...___...____.._.___..._.M._.._.._._,......,� Employee:"426' Mat ' ® CITY OF CARMEL-STREET DEPT Y Y } Sales Rep:'36 , Ted . s 3400 W 131ST STOCR Accounting Day: 3,1° CARMEL, IN 46074-8267 _ �,., , 10.00060.130393836 ' �'" 'Pax't Number - L1T127 I a De5`'Cr;,].pti.OT o s �' QUatl q'P �7.4`e n., Net.• >t' TOta'1 ,"_�� . 104331 jPCC LOWER BALL JOINT O 2.00'1, 47.10 21.2000$, 42.40 [ 2010 Ford Escape 2.5 L 2488 CC L4 (Hybrid 27WR013.0 jBRN ;WHEEL BRG RETAIN'121NG () S 2,OOs 14.16;: 13":0300 26.06 PFin1186PGB JWHEEL BEARING O 2.00}. 145.,24 .' 22.6200; 45.24 I 1 Delivery: .r Subt o'tal .. 113.70%, Attention: verbal INDIANA SALES'•.TAX 7.0000$ '0.60 Tax Exemption: PO#: i erms: 77' Or Customer S gn ture'' Charge Sale 113.70 -r,. ALL GOODS flETUflNED MUST BE ACCOMPANIED BY THIS I DICE REMIT PAYMENT TO , 5959 COLLECTION CTR DR ' CHICAGO IL 60693 ' a CUSTOMER COPY 100006013 ............ NAPA AUTO PARTS Time: 10:23 Invoice Number 0903 035261! RETURNS IN ORIG BOX W RECEIPT NAPAREF BY VER BY Date: 07/09/2018 317-731372 80, IN 46077 (317) 733- 2180 Page: 1/1 .......... Y CITY OF CARMEL-STREET DEPT 17995 Employee: 14 Mark y Sales Rep: 36 Ted 3400 W 131ST ST OCR Accounting Day: 9 CARMEL, IN 46074-8267 -------- 1000060130352611 1 Part Number D"E8C1pt10Ik "> Quantity P1Ce ' 610 � 9883 �FIL 1NAPAGOLD AIR FILTER (300) 1.00= 38.06 7. M 7.61 TR Delivery: Subtotal 7.61 Attention: INDIANA SALES TAX 7.0000% 0.53 Tax Exemption: PO#: ,.Werms: Charge Sale 8.14 customeY's'15iYature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE14IT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY