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Home My WebLink About328566 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******534.46* CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 328566 NOBLESVILLE IN 46060-2597 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 534.46 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA OF WESTFIELD IN SUM OF$ CITY OF CARMEL 56 S 6TH ST 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. NOBLESVILLE, IN 46060-2597 Payee $534.46 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 $534.46 1 hereby certify that the attached invoice(s),or 8/6/18 0 $534.46 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts ANNoblesville and Westfield 41APAI317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 BILLTO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 5 1 D,4TE, TYPE. ,j REFERENCE "<; . .R'tAMOUNT;': P:Os/GHEGKIJ Es.:'" 06/21/2018 PMT 144334C 326148 06/18/2018 INV 632-620738 A3444 06/29/2018 INV 632-621847 74.09' Engine 342 07/03/2018 INV 632-622119 10.04✓ L340 07/03/2018 INV 632-622124 53.20' 07/05/2018 INV 632-622249 12.62%/ L340 07/05/2018 INV 632-622274 67.84'V 07/06/2018 INV 632-622293 1.10 07/09/2018 INV 632-622474 7.02'' 07/10/2018 INV 632-622621 1986. `� E342 07/11/2018 INV 632-622825 31.99 07/11/2018 INV 632-622868 80.46 Cr 877471 07/17/2018 INV 632-623316 82.21,%/ 07/19/2018 INV 632-623498 283.26 Jason 07/23/2018 INV 147746 . 3.58 TRK-1.1345 07/25/2018 INV 632-623970 24.92 07/25/2018 INV 632-623989 9.19. ,/ 07/25/2018 INV 632-624007 66.00 Ct' Summary as of 07/31/2018 Previous Balance 110.93 /(+)Payments +/()Purchases 534.4 Current Balance 9 Future Dated 0.00 CURRENT 645.39 0.00 0.00 0.00 DATE 07/31/2018 "fro tea i� Ct w e � 645.39 TERMS No svc due 10th 0.00 STORE 100006630 ri T a#a 1 Due= > 645.39 ._ — — _._.__ NAPA Auto Parts Noblesville&Westfield 56 S 6th Street NOBLESVILLE, IN 46060-2597 TOTAL MOW DUE_ 7996 CITY OF CARMEL-FIRE DEPT � ;p, � �. 6",39 x CLOSING DATE 07/31/20185 "AMOUNT ENCLOSED 100006632 — ---- NAPA Westfield Time: 16:29 Invoice Number 6218471 PMU700 EAST MAIN STREET P.O. BOX 245 Date: 06/29/2018 o WESTFIELD, IN 46074 a (317) 896-5615 Page: 1/1 7996 �,�_.._....,_...✓...._._.._._Employee: 70 Ryan CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 25 ® CARMEL, IN 46032 _.._. __._.._. _ _..___ __J • 3 Part Number Lines Des11 QuantityJ Price Net Total 1744 NBH TURBO CHARGER HOSE 1.00; 143.98 57.5900 57.59 705-1527 BK HOSE CLAMP 2.00 16.49 8.2500 16.50 t 'a. a r � � t _Delivery �� - Subtotal 74.09 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption-:_ 1'P64Engine 342 rms No svc due 10 T Total 74 09 Customer Signature Charge Sale 74.09 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 100006632 - -- NAPA Westfield Time: 12:05 Invoice Number 6221191 700 EAST MAIN STREET NAPA • P.O. BOX 245 Date: 07/03/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 ,_.._ .�.... _.. ,.._______._.__.._.�_._..... ,.w..w.._..w.,�._ Employee: 24 LINDA ; ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 2 w CARMEL, IN 46032 Fart dumber �L nefi; Description ` ��uantityl Price �� Net Total _._ _ _ 20023 TWD SS REAR HUB CAP 1.00 22.30 _ 10.0400 10.04 �� Qty. 1 from: IND - INDIANAPOLIS, IIN QOH=O Delivery: Subtotal 10.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO# L 340 I Terms: No svc due 10th - Customer Signature Charge Sale 10.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 3 NAPA Westfield Time: 12:23 Invoice Number 622124' 700 EAST MAIN STREET NAPA "PM3 P.O. BOX 245 Date: 07/03/2018 WESTFIELD, IN 46074 j (317) 896-5615 Page: 1/1 7996 Employee. 2 Doug d � � CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES III 2 CIVIC SQUARE Accounting Day: 2 CARMEL, IN 46032 Past Number, {Line"j{ Description Quantity, Price Net Dotal # t ,_.-._. _ r. J _,_A ___��_ _. __..__. _ _ WA-2001 TWD 1WHL NUT-LF OD-1 1 18- { 20.00 W 2.961 1.330 26.60 WA 2000 TWD SWHL NUT-RGT 1 1 18-18 (# 20.00j 2.961 1.330 26.60 E # Delivery: Subtotal 53.20 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Total' 53 :`20{ ; Customer Signature Charge Sale 53.20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - —� NAPA Westfield Time: 13:43 Invoice Number 622249 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 07/05/2018 WESTFIELD, IN 46074 n (317) 896-5615 Page: 1/1 7996 Employee: 24 LINDA ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 3 s CARMEL, IN 46032 - --- -— -- - -- _ Part Number _ �?ineI 4 Descrxptian (Quantity Price "; Net Total TS6464 �ECH TEMPERATURE SENDER 1.001 28.68 12.6200 12.62 !R j {Ej Delivery: € Subtotal 12.62 Attention: sJ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: } PO#: L340 Terms: No svc due 10th I Customer Signature Charge Sale 12.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY [NAPA 0006632 Westfield Time: 15:43 Invoice Number 6222741 NAPA " 0 EAST MAIN STREET .O. BOX 245 Date: 07/05/2018 STFIELD, IN 4607417) 896-5615 Page: 1/1 7996 Employee: 24 LINDA CITY OF CARMEL-FIRE DEPT t ® Sales Rep: 5 JAMES 2 CIVIC SQUARE j Accounting Day: 3 a CARMEL, IN 46032 - -- -, PartTurpber II�L�ne;.__.� , Description ;!QuaratiGy}s Price � Net i `dotal �_. _._ 301-1331 _ BK GAUGE 1.00{ 135.68 67.8400 67.84 PPP Delivery_:... ..---__a__�-.-_._.V�-_-_.__.�__.___. ._._•__.____.__--._-� Subtotal 67.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ,3 PO#: Terms: No svc due 10th _Total _ _ 57 84 Customer Signature Charge Sale 67.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY 100006632 NAPA Westfield Time: 07:37 Invoice Number 622293 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 07/06/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE _ Accounting Day: 4 !! • CARMEL, IN 46032 • Past Number Line`(" Descsiption Quantay Prue (_ let Total I .�._._.r 3220 X 4 X 2 WH FITTING _ 1.00 2.19 1.1000 1.10 E 77jP88 d 5 Delivery: Subtotal 1.10 Attention: �/ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: L 3 qo I PO#: ( Terms: No svc due 10th Total. 1 .10 Customer Signature Charge Sale 1.10 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 — — -- -- NAPA Westfield Time: 07:26 Invoice Number 6224741 NAPA AMR 700 EAST MAIN STREET c> P.O. BOX 245 Date: 07/09/2018 WESTFIELD, IN 46074 1 (317) 896-5615 Page: 1/1 � a 7996 Employee: 47 JOSEPH* y CITY OF CARMEL-FIRE DEPT i Sales Rep: 5 JAMES ; 2 CIVIC SQUARE 3 Accounting Day: 6 d ® CARMEL, IN 46032 - • ` Part Number ;SLne,'' W._, w . Description y_..__._ iQuantaPrice - („ Total _' e.i_--------i A60 iNBH HI PWR II IND V-BELT 1.M 17.54 7.0200 _ 7.02 e ddp j 6 � i Delivery: Subtotal 7.02 Attention: � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: (3 1/0 PO#: V Terms: No svc due 10th � Total!' , 7 Customer Signature Charge Sale 7.02 w ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 09:56 Invoice Number 6226211 700 EAST MAIN STREET M AMP.O. BOX 245 Date: 07/10/2018 '00000� WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 `s CITY OF CARMEL-FIRE DEPT Sales Rep 7996 1�_w___ Employee: 70 Ryan�,..._.m._..__.w-..__._ ...-. ,.....,�..m.,...,�_ ..._...�,..w...�_. .,.,�....��,__.�.�; ® 5 JAMES 2 CIVIC SQUARE Accounting Day: 7 s CARMEL, IN 46032 i r. r Part'Number Line' Description Quantify Prace Net '` Total _ I _ _.. �. VEL032201 (TWD PADDLE SEAT VALVE 3 1 1.00( 44.141 19.8600 Qty: 1 from: IND - INDIANAPOLIS, jIN & I QOH=O 9 t i t i k Delivery: Subtotal 19.86 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: S PO# E342 � Terms: svc due 10th Totalw. 19 $6 - Customer Signature Charge Sale 19.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 13:45 Invoice Number 622825 s NAPA * 700 EAST MAIN STREET � P.O. BOX 245 Date: 07/11/2018 WESTFIELD, IN 46074 g (317) 896-5615 Page: 1/1 7996 Employee .ti2,.../_Doug ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES j 2 CIVIC SQUARE Accounting Day: 8 ® CARMEL, IN 46032 t Part Number Line, Descxzptaon 1Quantity Price 'Net % Total 2014 Ford Truck F150 1/2 Ton Pickup I 1 BP9140-N LMP €Fog Light Bulb 1.00 16.26 7.0 7.00 i AVL345 jNCB [AVL R-134A W GAUGE 1.00j 67.98) 24.9900 24.99 IAbove Item on Sale # e ( � t Delivery Subtotal 31.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Toted", 3 :99 Customer Signature Charge Sale 31.99 - i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 100006632 NAPA Westfield Time: 17:43 Invoice Number 6228681 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 07/11/2018 WESTFIELD, IN 46074 g (317) 896-5615 Page: 1/1 7996 _ ..._,.. ...._. Employee: 7 Eli _v ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 8 CARMEL, IN 46032 --- e W..................W..... m.....,......,............._._.. J Dart __._. Number, _ _. .__. ..D_.e.s._r_ip_t,i.onQ_ua_t-4_y` Price � ._ " Total __ ___ __ _' et � 301-1331 {BK GAUGE -1.00, 135.68 67.84 67.84 CRi i j This item was purchased on invoice # 62227407/05/2018 TS6464 jECH jTEMPERATURE SENDER -1.00 28.68 12.62 12.62CRIR This item was purchased on invoicE # 622249# 07/05/2018 R t Delivery. Subtotal 80.46 CR Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ! PO#: 877471 Terms: No svc due 10th Customer Signature Credit Memo 80.46 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 14:05 Invoice Number 623316 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 07/17/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 __j 7996 Employee: 2 Doug ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES �op s 2 CIVIC SQUARE Accounting Day: 13 IF CARMEL, IN 46032 -- 05_ %l Paxt Number Line) Description: Quantxty'� Price Net � Tatal , 9883 � � � FIL FI rNAPAGOLD AIR FILTER 3.00 _-� 38.42 800 W � Nu _ ��._ . ' 5.2800 15.84 R � � IV 7.6100 22.83 IR H9415-N (LMP I ALOGEN SEALED BEAMS 2.00 23.66 21.7700 43.54 Qty: 2 from: _IND- NDIANAPOLIS, }IN Delivery: Subtotal 82.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: No svc due 10th 7_7, Toaa1 � _ _82 21'!_ Customer Signature Charge Sale 82.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 10:47 Invoice Number 623498 700 EAST MAIN STREET NAPAAMPAM P.O. BOX 245 Date: 07/19/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 70 Ryan ® CITY OF CARMEL-FIRE DEPT - Sales Rep: 5 JAMES 2 CIVIC SQUARE :Accounting Day15 CARMEL, IN 46032 Acco �- Acco-- --� _ y: r Pax I3umber 'iLine DescS`:_ij�tioTl ..ry .. QuantityF .._.:Price ;` het ..e_. Total.. 4 _.._a. 2013 Ford F150 1/2 Ton - Pickup p 213-9786 RAY yAlternator - Remanufactured - 1.00 482.80 217.2600 217.26 R E Qty: 1 from: IND - INDIANAPOLIS, IN 213-9786 RAYCoreDeposit 1.00 66.00 66.0000 66.00 `D ------_ .Delivery: -� Subtotal 283.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Jason Terms: No svc due 10th Total€__ _ 2$3 26 Customer Signature Charge Sale 283.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. I CUSTOMER COPY 100006630 NAPA Auto Parts Time: 13:35 Invoice Number 147746 Noblesville and Westfield I IIIIIIIIIIIIIIII(IIII VIII llllf IIII IIII NAPA � • 317-773-3180 and 317-896-5615 Date: 07/23/2018 Noblesville, IN 46060-2597 (317) 773-3180 Page: 1/1 7996 Employee: 51 Jamason • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JIM p _� 2 CIVIC SQUARE Accounting Day: 18 • CARMEL., IN 46032 -- - � Part•Number "(Linef 641-3145 €NOE RTR BOLT 1.00 3.82 1.9100 1.91 641-3237 f4NOE WHEEL NUT 1.00 3.34 1.6700 1.67 3 s6 ( 9 bt • 4 Delivery: Subtotal 3.58 ( Attention: INDIANA 7.0000%, '= 0.00 Tax Exemptio #: TRK-U345 Terms: o svc 0th Customer Signature Charge Sale 3.58 ,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCK FEE REMIT TO: 56 S. 6TH ST NOBLESVILLE, IN 46060 i CUSTOMER COPY 100006632 NAPA Westfield Time: 12:22 Invoice Number 623989 NAPA 700 EAST MAIN STREET '� P.O. BOX 245 Date: 07/25/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 �.._.-.. ._....,...Employee 24 LINDA � CITY OF CARMEL-FIRE DEPT � Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 20 ® CARMEL, IN 46032 Part Number__ ' Line Price -I Net _ P-_otalsction € Quantjtyi .....___ KS6042 ECH �IGN LOCK CYLINDER 1.001 20.88 9.19001 9.19 RR s I s } Delivery: Subtotal 9.19 Indiana Sales Tax 7.0000$ 0.00 1 Tax Exemption: PO#: t Terms: No svc due 10th Total. 9� , Customer Signature Charge Sale 9.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - - -- ) NAPA Westfield Time: 13:16 Invoice Number 624007 ° 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 07/25/2018 �— WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 __ Employee: 24 LINDA CITY OF CARMEL-FIRE DEPT F Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 20 ® CARMEL, IN 46032 Part NumberLine tt Descraption, f[QuanttX Price `{fI Net 1 Total y b...,.,..,i..............,,.,,,,.,,,_.._z.._.tl.,�..w.,.>.,...._.�..a......... ....:ry.: 213-9786 b �RAY Core Deposit _ u j -1.00 66.00 66.00 66.0 1D Y This item was purchased on invoicell # 623498 07/19/2018 ) Subtotal 66.00 CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: I Terms: No svc due 10th Customer Signature Credit Memo 66.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 11:11 Invoice Number 623970 NAPA AMP 00 700 EAST MAIN STREET s P.O. BOX 245 'Date: 07/25/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug CITY OF CARMEL-FIRE DEPT • Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 20 ' ® CARMEL, IN 46032 -- �•-- -- -� - \v PaYt NumberLne91 Descxiptzan -k_. iQuantity)a Prue 1 Net Tofial 1255H11 JAVB CAPSULE 2.001 16.60 7.4700 14.94 BP1265H9 LMP HALOGEN BULB 1.001 22.18 9.9800 9.98 f S j � � d i Delivery: ' Subtotal 24.92 Atelivery: Indiana Sales Tax 7.0000% 0.00 tention: Tax Exemption: PO#: t Terms: No svc due 10th r- 77 'ota34 92` Customer Signature Charge Sale 24.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY