HomeMy WebLinkAbout328566 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