The URL can be used to link to this page

Home My WebLink About329113 08/22/18 �� p'� CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******279.09* �_� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 329113 �,�toN�. CHICAGO IL 60693 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 62.92 149988 601 5023990 8518039 31.18 151541 601 5023990 8518039 189.11 154050 601 5023990 8518039 -4.12 CM150033 VOUCHER NO. 182351 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor#jl_�� '-I/1 5000 IN SUM of$ ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS-GPC CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE 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 279.09 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS-GPC Terms Carmel Water Utility 5959 COLLECTIONS CENTER DRIVE Due Date 16`�®�j BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO,IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# 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 149988 01-6500-04 $29,40 and received except 8/7/2018 149988 $29.40 $Z 149988 01-6500-05 $29,40 8/7/2018 149988 $29.40 151541 01-6500-07 $31.18 8/7/2018 151541 $31.18 154050 01-6500-04 $63.04 8/7/2018 154050 $63.04 154050 01-6500-05 $63.03 8/7/2018 154050 $63.03 154050 01-6500-07 $63.04 8/7/2018 154050 $63.04 uo--L'.00 35 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 6 50.7 7-7, View and Pay your NAPA Invoice. Online. WWW AAPAaCco-unt.corn 7� Your ' . account is now onli-n:e at www.NAPAaccount.,com Visit us today to view and pay your statements and Invoices in minutes! You will have.access to: First Time Users: • QavlesW stat6mentk- s and invoices 0 Gliak an CUSTOMER LOGIN:and scroll Receivemonthly atat,em-ent,vla E-Mail flown-to"register, click-here"' Up4o-date-account balance. Q 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 Lo*gin using .youremail and temporary. password a-rid creates now password If you have questions call(877) 558-9287,press I or email NS-A-Support@ge.npt.com. We.provide more timely-and accurate.inform..aflon to the business community.by sharing our accounts receivable.information with various credit-reporting,agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS KINNNNNNNN on on nnnoon 91RnR7 THIS SECTION INTENTIONALLY LEFT BLANK ----------------------------------------------------------------------------------------------------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 2 41APP "AM WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $478.61 8518039 45 Day Prx CLOSING DATE 07/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 279.09 199.52 40.59 519.20 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 199.52 0.00 0.00 0.00 Tyue Inv Date Due Date Code Invoice# P.O.# Oven Amount Exolanation 05/15/18 07/15/18 INV 146971 Truck#98 22.78 05/21/18 07/15/18 INV 147801 SHOP 176.74 06/05/18 08/15/18 INV 149988 SHOP 62.92 06/05/18 08/15/18 CR 150033 -4,12 f 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 shop 189.11 V/ Total Current Due 478.61 Future Due 07/16/18 09/15/18 INV 156450 24.16 07/17/18 09/15/18 CR 156676 -1.58 07/18/18 09/15/18 INV 156951 15.06 07/31/18 09/15/18 1 INV 1158876 2.95 Total Future Amount 40.59 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge may'' 100006017 CARMEL NAPA Time: 10:32 Invoice Number 4329-149988; 1441 S GUILFORD RD STE 140 NAPA AM PARTS " CARMEL, IN 46032YDate: 06/05/2018 REF BY— VER 2922 i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ° (317) 844-3973 Page: 1/1 18039 _._Employee: 33 Kohlstaedt ® CITY OF CARMEL-WATER # Y Y Sales Rep: 36 3450 W 131ST ST I n Accountig Day: 5 OCR CARMEL, IN 46074-8267 w- m 1000060171499888 75520 Y u NOL NAPA SYN SW30 QT (518) 12.001 8.901 .;4 9000( 58.80 T { ( j f 1 z J Delivery: Subtotal 8.80 = Attention: ` Indiana Sales Tax 7.0000% 4.12 Tax Exemption: V� PO#- SHOP Terms: Y a•z r fr-a - '� Custome2:fSMnatureCharge Sale 62.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �v REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:05 Invoice Number 4329-150033 1441 S GUILFORD RD STE 140 �� • REF BY_ VER BY _ Date: 06/O5/2018 II�III�I��IIIIIIII�IIII�I� IIIIIIIIIIIII CARMEL, IN 46032-2922 [ I . (317) 844-3973 Page: 1/1 18039 - Emp]oyee: 3 , Keith - ------ - -- __.... �._—_.— • CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST Accounting Day: 5 OCR CARMEL, IN 46074-8267 • 1000060171500331 ' _ Part Number ILine, _ __ Des�riptfon ; Quantity Price Net ' Total _ 75520 OL APA SYN 5W30 QT (518) -12.00 8.90 4.90, 58.80 CR T This item was purchased on invoic4e 0 4329-10988 06/05 2018 75520 NOL NAPA SYN 5W30 QT (518) 12.00 8.90 4.9000 58.80 Anticipated Time: W.� Indiana sales Tax 7.0000% 4.12 CR Attention: Tax Exemption: POO: Terms: Customer Signature Credit Memo 4.12 CR ALL 000D8 RETURNED MUST Oe ACCOMPANIED BY TNIS NVOICE REHIT.WC-SND 5959 COI.I.ECTION CTR.UR. CHICAGO I b. 60693 STORE COPY lUUUU6U1/ z CARMEL NAPA Time: 10:57 = Invoice Number 4329-151541 1441 S GUILFORD RD STE 140 NAPA AM REF BY_ VER BY _ Date: 06/14/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 18039 Employee: 3 Keith ® CITY OF CARMEL-WATER ; Sales Rep: 36 � Y Y 3450 W 131ST ST OCR Accounting Day: 14 ® CARMEL, IN 46074-8267 1000060171515414 _Part Number .-() Aescr3ption� . Quantay�n_ pzzce.... � t � f k a f ALCMC100 b NWW WHL WGHT 1 00! 14.301 7 1500 _ 7.15 ;R ALCMC075 NWW WHL WGHT O 1,00) 12.84 6.42001 6.42 R T025 NWW 1WHL WGHT O ( 1.00; 7.80 3.90001 3..90 .R T100NWW WHL WGHT O 1.00a 17.30 8.6500 8.0'5R T050 1NWW WHL WGHT O 1.001 10.12) 5.0600 5.06 'iR 4 Delivery: /( Subtotal 31.18 Attention: V Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: j PO#: shop Terms: � � .. b } C t mer Signature Charge Sale 31.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 11:02 Invoice Number 4329-154050: 1441 S GUILFORD RD STE 140 NAPA AU�OP�IR�S � REF BY VER BY _ Date: 06/29/2018 I1e�1�111111111111Jill 11111�11i1�1111��1 CARMEL,' IN 46032-2922. ° (317) 844-3973 Page: 1/1 18 039 . ........................ ............................................................................. ........................ . . . . Employee:'-33„ Kohlstaedt CITY OF CARMEL-WATER 3450 w 131ST ST Sales Rep: 36 , OCR Accounting Day: 29 CARMEL, IN 46074-8267 ---------------------------- . 1000060171540501 ::---::»>:>: :>z:3?aY =:lii .-:._::._:._::::.:::-1, e.:..::.::...:.:::::._:._:::3�s - i :=>:: ::#iszi>::i<:`<:::::`r::: .'.: :`:>_><::=>=>3rr ::z:>:<::::<::=s=>:i2e =>=>= >:= >===>:= ::.........::......:....::. - ..... .................... ..... ....... :::::i_::::.. ....... ::::: ..... ......-..._:::::.176.74:::::.:T......... 869957 .NOL 5W20 SYN BAY BOX () 2.00; 60.68:= 88.3700"', ............................................................................................................................................ .............. Delivery: Subtotal 176.74 Attention: Indiana Sales Tax 7.0000% 12.37 Tax Exemption: PO#: shop Terms: p i ,tel n :....:...:.:: ::.:_ :-:: ...;::..:.::.::-:::>:...... :::.::.:;:::-:::-:.......... - .............. Custo r Signature +,, + Char e Sale 189.11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RF4IT:GPC-IND 5959 COLLECTION CTR. 4,_,DR. \� CHICAGO ILL. 60693 V P �+ Y CUSTO�R COPY 100006017 CARMEL NAPA Time: 09:36 Invoice Number 4329-151691 El 1441 S GUILFORDRDSTE i4018• REF BY— VER BY _ nate: 06/15/20 ERIN CARMEL, IN 46032-2922 1317) 844-3973 Page: 1/1 18039 - Employee: 26 Heather CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060171516912 ; Part Number Linel DescqMioa • Quantity; Price __Net._ ' Total 8822 NFD O_L DRY () 5.00 16.16 8.0800 40.40 T Anticipated Time: Subtotal 40.40 Attention: Indiana Sales Tax 7,0000% 2.83 Tax Exemption: PO€- T s: •• s _ _70'talL 43 .23. Customer nture Charge Sale 43.23 ALL SREUMNEDNIISTSEACCONPANEDBYMSWVJ10E RMIT.CM-IND $959 COLU=ION CTR.DR. CHICAGO ILL. 60693 STORE COPY - Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017152217 ACCT NO SOLD TO 18039 CITY OF CARMEL-WATER .ACCT 8039 CARMEL IN (19) 460748267 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICI NET TOTAL CODE 5 . 0 -8822 01 OIL DRY . 0 . 000 40 .40- . 0 0 .40. 0 C 00 . 0 . 00 . 00 3 . 0 C 03 . 0 . 000 2 . 83- T .0 C 00 . 0 . 00 . 00 • 0 C . 0 C . 00 . 00 . 00 . 0 C . 00 . 00 OTTO n n n n nitron _----