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Home My WebLink About329687 09/05/18 "� CITY OF CARMEL, INDIANA VENDOR: 00352498 "® ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*****1,858.08* :`. ?� CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 329687 9M„TON�o` NOBLESVILLE IN 46060-2597 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 0 1,858.08 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 00352498 ACCOUNTS PAYABLE VOUCHER , NAPA OF WESTFIELD IN SUM OF$ 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 $1,858.08 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 $1,858.08 1 hereby certify that the attached invoice(s),or 9/4/18 0 Misc.Parts for ApparatusNehicles $1,858.08 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 Tuesday, September 04,2018 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- Clerk-Treasurer 20Clerk-Treasurer NAPA Auto Parts Noblesville and Westfield Un OUR A j MI AM 317-773-3180 and 317-896-5615 56 S 6th Street ` Noblesville, IN 46060-2597 jil BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 79961 5 1 :DATE. )"',',TYPE ;P.t3�l.CIf1=CKlJ E .. . ;: . ._. _. 06/21/2018 PMT 144334 12.29 Cr 326148 08/02/2018 INV 632-624802 ✓20.23 A 08/07/2018 INV 632-625168 ✓13.64 U345 08/07/2018 INV 632-625179 ✓313.28 U345 08/07/2018 INV 632-625197 000.72 UT345 08/08/2018 INV 632-625228 ✓95.71 U345 08/10/2018 INV 632-625503 ✓167.29 U345 08/14/2018 INV 632-625758 ✓35.48 Stock 08/17/2018 INV 632-626072 V369.4.1 -. PC4 08/17/2018 INV 632-626073 ✓28.55 PC4 08/17/2018 INV 632-626091 ✓59.97 shop tool 08/17/2018 INV 632-626103 97.22 Cr 08/20/2018 INV 632-626248 x/9.18 STOCK 08/20/2018 INV 632-626255 ✓19.90 Stock 08/20/2018 INV 632-626256 ✓207.02 08/20/2018 INV 632-626279 +A 6.68 08/20/2018 INV 632-626319 189.10 Cr 08/23/2018 INV 632-626675 V19.70 08/27/2018 INV 632-626832 450.76 BAT304 08/27/2018 INV 632-626932 14444 Cr 08/29/2018 INV 632-627083 LA 57.26 E343 08/29/2018 INV 632-627084 /§8.60 E343 08/29/2018 INV 632-627102 (/57.54 08/29/2018 INV 632-627119 1/34.05 08/29/2018 INV 632-627148 V126.16 Scott Summary as of 08/31/2018 Previous Balance 645.39- -- -/(+)Payments 657.68 +/(-)Purchases 1,870.37 Current Balance 1,858.08 Future Dated 0.00 CURRENT., R.. . PAST`D E 30. ..;,: PAST!)UE PAST OU '9t? 1,870.37 0.00' 12.29 Cr 0.00 DATE 08/31/2018 o ( p w ed 1,858.08 TERMS No svc due 10th , g � � T o t�Ep �0 a to g 0.00 Q _ STORE 100006630 100006632 NAPA Westfield Time: 11:3.1 Invoice Number 6261031 NAPA 700 P.O.00 EAST MAIN STREET .O. BOX 245 Date: 08/17/2018 "s WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 CITY OF CARMEL-FIRE DEPT 1 Employee: 70 Ryan f Sales Rep; 5 JAMES '± 2 CIVIC SQUARE iE Accounting Day: 15 CARMEL; IN 46032 _.__..._..,...._.. � `- p: N�bez °� ��Lan�1): -` •De�Ct��jY3tm. SE4848. � anty :PrIce� , Net aT>tai _ ICAL )Core Deposit -1.00; 97.22E 47.22001 _z__ 47.22 CR D- Y This item was 1 purchased on invoice # 62550308iin/antes SE4849. ICAI.. zcore neposlt 4 -1.00; 3 € 50.00 50.OQj. 50.00 CRi This item was purchased on invoic # 625503? 08/10/2018jjD Delivery: Attention: Subtotal 97.22,CR Tax Exemption: f Indiana Sales Tax 7.00009s 0.00 PO#: 9 c Terms: No Svc due 10th Total= � . Customer signature - g7 ALL GOODS RErmEDMUST BEACC9MPANIEDByTHIS WVOICE Credit-memo 97.22 CR CUSTOMER COPY 100006632 NAPA Westfield Time: 15:16 Invoice Number 626319 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 08/20/2018 WESTFIELD, IN 46074 S317i 896-5615 Page: 1/1 7996 Employee: 70 Ryan CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE CARMEL, IN 46032 j Accounting Day�'17 � i y Parc`Nuaiber=` = F �_a p Quantity, Price a Net l a tTiIIG1[ 13esc"ri tion r: _ iota2_� CU2837NR 'NAPA RADIATOR 1.00!) 378.201 189.101 189.10 CR This item Was purchased on invoicS # 626256! 08/20/2018} a f Delivery: g - e ...._� Subtotal ° A. 189.10 CR attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#- Terms: No svc due 10th Customer Signature Credit Memo"189.10 cR ALL GOODS RETURNED MUST BE ACCOMPANIED BY TNS INVOICE CUSTOMER COPY .100006632 ---------------_-—-__.._.. 626932; NAPA Westfield Time: 17:03 Invoice Number 7.00 EAST MAIN STREET Date: 08(27./2018 NAR P•o• BCR 245 l WESTFIELD, IN 46074. (317) 896-5615 Page: 1/1 7996Employee: 2., Doug - F= CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES :2 CIVIC SQUARE ! Accounting Day:23 -CARMEL, IN 46032 pQuar>tity 3?zi i4 le _ E.-. - 3oCal _ YtENumbes Lte.w„'* Descaiptbn _ ,.. 1 72.22 CR D SE5955A ;CAL ;Core Deposit , t 72.22 72 221 9 Thab item was purchased on invoicet.# 626832 06/27/2018? -1.00 72.221 72.22' 72.2zCRfD SE5956A jCAL Core Deposit I t This item was purchased on invoice # 62683108/27/2018 1 subtotal 144.44 CR t Indiana Sales Tax 7.0000% 0.00 Attention: s Tax Exemption: ((( PO#: j Terms: No svc due 10th mask- 666 Credit Memo 144.44CR Customer 'SignaturO ALL QOOM F'MI;N&D W_W e4ACCOMPANtED BV 7HlS tNYO:CE CUSTOMER COPY 100006632 NAPA ➢Vestfield Time: 07:48 : Invoice Number 626832`:' 700 EAST MAIN STREET P.O. BOX 245 Date. 08/2712018 MawV7:STFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 -2-7 CITY Employee: Doug CITY OF CARMEL-FIRE DEPT j Sales Rep: 5 JAMES =� 2 CIVIC SQUARE Accounting Day: 23 CARMEL, IN 46032 i + i Part Number LigeiM: Deacrsp On �uttntiCy price T3et __ Tota n .. h re E56A 'CAL 95REidAN BRAKE CALIPER 1.00, 139.501 55 80001 5.5.80 E5956A A— iCAL [Core Deposit 1.00; 72.221 72.220031 72.22 ?D 80508CR iUP 'BRAKE ROTOR ! 2.00; 181.62c 72.65004. 145.30, r 2013 Ford F150 1/2 Ton - Pickup 3.5 L 213 CID V6 , E5955A =CAL ;REMAN BRAKE CALIPER ? 1.00 135.903 54.3600 54.36 . .f 1 E5955A '� 'CAL ;Core Deposit ! 1.00! 72.22 72.22001 72.22 ;D T-8528. ;FLT DISC BRAKE PAD 1 1.001. 127.163 50.8600; 50.86 ;R 4 ��vfY a Delivery: �- Subtotal 450.76, Attention: Indiana Sales Tax 7.0000%. 0.00 Tax Exemption: i POO: BAT304 Terms: No svc due 10th - Customer SignatureCharge Sale 450.76 ALL 00009 RBTURNED MUST BE ACCOMPANIED BY TMB INVOKE CUSTOMER COPY IUUUUbb}L NAPA Westfield Time: 14:59 Invoice Number 624802 700 EAST MAIN STREET NAPAP.O. BOX 245 Date: 08/02/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: Eli CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 2 a CARMEL, IN 46032 ___j { Part Number L"i_.ne; __..._- Desc..r....ipti_on ._.�.... . �_�N._.e,..tuTotal E _... .�,„._J DJ6693 ECH SWITCH.- DOOR JAMB 1.00 45.98 20.2300 20.•23 IR Qty: 1 from: IND - INDIANAPOLIS, IN QOH=O 2012 Ford F350 Super'Duty 1 Pon - Pickup 6.7 L 40 ______ Delivery: € Subtotal 20.23 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: A344 Terms: No svc due 10th .�- Total3 20 23� Customer Signature Charge Sale 20.23 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 100006632 NAPA Westfield Time: 13:40 Invoice Number 625168 700 EAST MAIN STREET NAPAAMPAM '0 P.O. BOX 245 Date: 08/07/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 _Employee: 7 Eli CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE f Accounting Da ® CARMEL, IN 46032 - y: 6 -- - - - -- V l,Linei .v v_Desctiptian_ __. �. _ Quantityli_ ' Price wNet 27SS2987 _ �._._._.._OSN (SEAL _ W 1.00! 27.28 13.6400 w.~ 13.64) �� QOH=O ( I � � I � Delivery: Subtotal 13.64 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: U345 Terms: No Svc due 10th Tota.l'=I13 .64 F Customer Signature Charge Sale 13.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 14:35 Invoice Number 6251791 700 EAST MAIN STREET NAPA _ PAM P.O. BOX 245 Date: 08/07/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/17996 d Employee: 2 ,Doug i CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 6 j w CARMEL, IN 46032 �- - -- -- - - - Pant Number j(Linel _, ties ptior jiQuantIty Price a ,Net aw q Total w w,._ _ _ 3481 FIL NAPAGOLD FUEL FILTER1.00 _ 27.68 5.5400 - 5.54 jR PBR-930406K i PGB HUB ASSY 2.00 162.16 81.0800€ 162.16 27420017 BRN ABS SENSOR 1.00 79.12 72.7900 72.79 1 27420008 ,BRN ABS SENSOR 1.00 79.121 72.7900 72.79 4( QOH=O 1997 Chevrolet K2500 3/4 Tori 4WD - Pickup 5.7 L 3 Delivery: i Subtotal 313.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U345 Terms: No svc due 10th l Total� 313 .281 Customer Signature Charge Sale 313.28 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY IUUUUbbJZ NAPA Westfield Time: 16:36 Invoice Number 625197 700 EAST MAIN STREET NAPAAMIMn P.O. BOX 245 Date: 08/07/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 7_, Eli s CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 6 > CARMEL, IN 46032 --- - - -UT 3t457 Part Number ;Lyne Description Quantify( Price ` Net Total_ -- _ ._ �. i 4886242~ _ ..u._ __ NB BRAKE ROTOR ONLY 2.00 74.08W 29.6300," 59.26 ;R I will stopb and - ! y pick up on way ome. Jasan ; FT-7260 FLT DISC BRAKE PAD 1.001 103.64 41.4600 41.46 IR I a ; 1 r Delivery: Subtotal_.-•..._._�..______., .�... � Subtotal 100.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: UT345 Terms: No svc due 10th _ -�--_.? _ Totals ' w10072; Customer Signature Charge Sale 100.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE i CUSTOMER COPY 100006632 - -- --- w NAPA Westfield Time: 09:23 Invoice Number 625228 NAPAAMR= 700 EAST MAIN STREET P.O. BOX 245 Date: 08/08/2018 WESTFIELD, IN 46074 7 (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH §; CITY OF CARMEL-FIRE DEPT �M I Sales Rep: 5 , JAMES it 2 CIVIC SQUARE Accounting Day: 7 ,3 CARMEL, IN 46032 .......... . .. ._,. ._......... -.__, .. ._. _..._._._ _ . .. Part Number Line Description :Quantity: Price Net Total 4364 MAC ;PROTECTANT 4.00; 47.02' 23.51001 94.04 Qty: 4 from: IND - INDIANAPOLIS, 'IN 641-3237 ;NOE :WHEEL NUT 1.00, 3.34; 1.67001 1.67 S 1997 Chevrolet K2500 3/4 Ton 4WD Pickup 5.7 L 350 CID V8 t # § { � t 3 { Delivery: Subtotal 95.71 Attention: ! Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U345 Terms: No svc due 10th Total; 95 71 Customer Signature Charge Sale 95.71 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 ( -•••• NAPA Westfield Time: 10:16 Invoice Number 625503yy 700 EAST MAIN STREET 4 NAPAP.O. BOX 245 Date: 08/10/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 _ 7996 _ Employee: 2 Doug w CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 9 r CARMEL, IN 46032 -------- t Part Numbers}Lined Descx3ption !'Quantxby p Price iVet SE4849 � � (CAL REMAN BRAKE CALIPER 1.M .M 56.6422.6600 22.66 SE4849 (CAL Core Deposit 1.001, 50.00 50.0000 50.00 iD SE4848 CAL REMAN BRAKE CALIPER 1.00( 56.64 22.6600 22.66 d SE4848 jCAL Core Deposit 1.0011 47.22 47.2200 47.22 sD 380534UP BRAKE HOSE 1.001 31.34 12.5400 12.54 380533 UP BRAKE HOSE 1.001 30.52 12.2100 12.21 1997 Chevrolet K2500 3/4 Ton 4WD Pickup 51.7 L q Subtotal 167.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U345 j j f Terms: No svc due 10th 1 Total; 16 7 29 Customer Signature Charge Sale 167.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 100006632 NAPA Westfield Time: 11:38 Invoice Number 625758 700 EAST MAIN STREET e� P.O. BOX 245 Date: 08/14/2018 g WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPHm ., CITY OF CARMEL-FIRE DEPT F -�Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 12 CARMEL, IN 46032 -- — — - -- • _ Parfi NumberLnesw _; Descx�ptxon'' Quanfiiy, Price Net TotaX 7771539WLD SURFACE COND PAD �� _ 2.00 30.96 15.4800 � �30.96� � -�� Delivery when out and about, no hry. Jaso 782-2205 BK AMG300 FUSE T 1.00 10.28E 4.5200 4.52 s Ti � Subtotal 35.48 I Attention: a t � Indiana Sales Tax 7.0000% 0.00 , $ Tax Exemption: PO#: Stock Terms: No svc due 10th Tota�.... ......,.....v,......� F n Customer Signature Charge Sale 35.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 100006632 NAPA Westfield Time: 09:15 Invoice Number 626072,1 AM 700 EAST MAIN STREET a NAPA � P.O. BOX 245 Date: 08/17/2018 f WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 - _ Employee: 2 Doug CITY OF CARMEL-FIRE DEPT � e Sales Rep: 5 JAMES � 1 2 CIVIC SQUARE Accounting Day: 15 ® CARMEL, IN 46032 - --.••-- - - -- P xt Number X Lirze l Descrlptian ,Quanti y?�� PI ice W I Net _JI _ Total CU2837 / �NR NAPA RADIATOR - 1.00 378.20 189.1000 189.10 855-2506 ✓ NOE DUAL FAN ASSEMBLY 1.00 337681 168.8400= 168.84 703-1544 BK RADIATOR CAP 1.00 22..94 11.47001 11.47 II 2008 Chevrolet Impala 3.9 L 237 CTD V6 OHV ,with j t ; t 1 Delivery: Subtotal 369.41 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC4 Terms: No Svc due 10th Y y Customer Signature Charge Sale 369.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 10:55F-i ce Number 626091 700 EAST MAIN STREET ��.. M AMP.O. BOX 245 Date: 08/17/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 — Employee: 68 SCOTT CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 15 ® CARMEL, IN 46032 - --- • _Fant NumberjLne' ;: :...Descz�ption _.. •_. ._ I wants ty)t Prue Net j Total 77-3870SER HOSE CLAMP PLIERS 1.00; 119.94 59.97001 59.97 _ R 3 i Subtotal 59.97 i Attention: Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: shop tool Terms: No svc due '10th TO�a 59 97� _ _ . Customer Signature Charge Sale 59.97 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 08:09 Invoice Number 626248 M 700 EAST MAIN STREET P.O. BOX 245 Date: 08/20/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 �� 7996 Employee: 47 JOSEPH • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES f 2 CIVIC SQUARE Accounting Day: 17 w CARMEL, IN 46032 ` PartNumber L _ne'I Description 'Quantit j Price Net i Total ! 7443_ AVB BULB 6.001 2.52 ��- 1.1300 6.78 } 194 AVB MINIATURE BULB H A W 0.54} 0.2400 2.40 :999 p Delivery: - �� Subtotal 9.18 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: STOCK Terms: No Svc due 10th Customer Signature Charge Sale 9.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY IUUUUbbSZ -•• NAPA Westfield Time: 08:51 Invoice Number 626255. NAPA . 700 EAST MAIN STREET 4 P.O. BOX 245 Date: 08/20/2018 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: 17 ra CARMEL, IN 46032 - - . --- - -- -� s Part Number Liner Descx:ption QuantityR Price Net Total { LMP SIG LAMP 10.00 4.42 1.9900 19.90 6 e �....,..-�_ _.�..__,...._Delivery.._.____._....e..._.._.�_...._____.._.,.. ___.__,......._ Subtotal 19.90 } Attention: Indiana Sales Tax 7.0000% 0.00 ;I Tax Exemption: j PO#: Stock II( Terms: No svc due 10th Customer Signature Charge Sale 19.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 08:55 Invoice Number 626256; NAPA AMR . 700 EAST MAIN STREET P.O. BOX 245 Date: 08/20/2018 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 f Accounting Day: 17 r CARMEL, IN 46032 -0- y�3 $dSt 'Number ,Line TJBSC 3ptzp1l; ,..:Quanti.ty Price Net 'Total CU2837 'NR :NAPA RADIATOR 1.00, 378.20 189.10001 189.10 Qty: 1 from: IND - INDIANAPOLIS, IN 2008 Chevrolet Impala 3.9 L 237 CIb V6 OHV with VVT a 450-185 THM =Thermostat - Standard - OE Temp 1.00. 35.84 17.92001 17.92 i Delivery: Subtotal 207.02 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Total 207 X02• Customer Signature Charge Sale 207.02 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY l U U U U b b 3 2 _111_._1_'__....'__._._--"I NAPA Westfield Time: 11:28 Invoice Number 6262791 m 700 EAST MAIN STREET NAPA "PAZ ® P.O. BOX 245 Date: 08/20/2018 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: 17 � CARMEL, IN 46032 __.._.____._. ._.. _._. _ ._..... ___. ._. ._.------- J ._. Part'Number Line Description _. _.:Quantity:' Price Net Total 1522 IFIL #NAPAGOLD OIL FILTER 6.001 13.92' - 2.7800 16.68 #R 1 1 {{ I k I Delivery: Subtotal 16.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Tdtal; 16 '68; Customer Signature Charge Sale 16.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - -- NAPA Westfield Time: 09:16 Invoice Number 626073 M _ 700 EAST MAIN STREET � P.O. BOX 245 Date: 08/17/2018 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: 15 ® CARMEL, IN 46032 --- - -•-� _Part Number L neE Descra. tion uantst ... 1? Q y` Price Nit Total 9609 _ uNBH CURVED RADIATOR HOSE w V W j 1.00 25.291 10.1200 10.12 e � F 9784 ,/ NBH CURVED RAD HOSE j 1.00 46.08 18.4300 18.43 ) Deliver_______ ._._....,_._._._._..___.__._._._____�.�.._._� , y: i Subtotal 28.55 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € PO#: PC4 Terms: No svc due 10th Customer Signature Charge Sale 28.55 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 -— NAPA Westfield Time: 15:36 Invoice Number 626675 NAPAPAW700 EAST MAIN STREET * P.O. BOX 245 Date: 08/23/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 7 Eli s CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 20 ® CARMEL, IN 46032 - --- - - - - --- 9 Part Number _: _. fLnel �. <d Descxp'ian' LL` Quantzy - PrYce Net mil _ Tota _... BR343 �ECH #BLOWER MOTOR RESISTOR 1.001 44.78 19.7000 19.750 aR I a � 6 E Delivery: Subtotal 19.70 ! Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: } PO#: t1 Terms: No Svc due 10th Customer Signature Charge Sale 19.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY 100006632 - NAPA Westfield Time: 09:49 Invoice Number 6270831 NAPA 700 EAST MAIN STREET � P.O. BOX 245 Date: 08/29/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1NN^ Y 7996 Employee: 24 LINDA s CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 99 2 CIVIC SQUARE Accounting Day: 25 3 o CARMEL, IN 46032 - �•,-- -� -- Part wNumber _f Lnej; o_.'._ _._N_Description i�Quantzty I Price Net ; Total i 74025 jNS GRANDE 70 HD SHOCK 2.00 174.74 78.6300 157.26 Qty: 2 from: IND - INDIANAPOLIS, IN QOH=O Delivery: Subtotal 157.26 Attention: Indiana Sales Tax 7.0000% 0.00 ) Tax Exemption: I PO#: E343 s ±� Terms: No svc due 1n0th Totals 1-57 .261 .._..»__,..,._..e.�µ..,...�._.._,....._�__ ..,.��...-..,..v».».��__ _.^9t._"..,.. -arm. ...._......_..,.,.._ ...r.__, Customer Signature Charge Sale 157.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE { CUSTOMER COPY 100006632 --— NAPA Westfield Time: 11:36 Invoice Number 6271021 700 EAST MAIN STREET �� NAPAP.O. BOX 245 Date: 08/29/2018 o 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: 25 r CARMEL, IN 46032 _Part Number Line) Description jQuant y; , Price €( Net Total i 7353958 MBK EXHAUST WRAP 2INX50FT 1.00 115.08 57.5400 57.54 { t g � i �� Subtotal 57.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th 1 Tota 57 54 Customer Signature Charge Sale 57.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE { i CUSTOMER COPY 100006632 NAPA Westfield Time: 09:55 Invoice Number 627084 700 EAST MAIN STREET PM5 NAPA � � P.O. BOX 245 Date: 08/29/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 r__ -- 7996 i Employee: 24 LINDA � ___1_____11______i s CITY OF CARMEL-FIRE DEPT 1 � Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 25 ® CARMEL, IN 46032 —•- _---•-� -- ' s Part Number € Line!" Descriptionf;Quantzty!' Price . _ Net i Total 733-5757 �BK {U-BOLT 1.00 7.0800 7.08 733-5975 BK CLAMP 2.00 21.22 10.61001 21.22 22920 jEXH HEAVY DUTY MUFFLER 1.001 140.60 70.3000; 70.30 666§ (( I Qty: 1 from: IND - INDIANAPOLIS, IN 8 1 j QOH=0 Delivery: 3 Subtotal 98.60 A Attention: ) Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E343 Terms: No svc due 10th TotalE - 98.."60`_ Customer Signature Charge Sale 98.60 'ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ( CUSTOMER COPY 100006632 NAPA Westfield Time: 13:34 Invoice Number 627119 NAPA 700 EAST MAIN STREET P.O. BOX 245 Date: 08/29/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 . 7996 Employee:µ24 , LINDA CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES i 2 CIVIC SQUARE f Accounting Day: 25 m CARMEL, IN 46032 •-----�--�--_....._.__..._._.__.. Part NuTiber 'L -nel __ Desc apt bn 'Quantity;t Price_ _ Net Total _ 42126 � �� EXH JEXH�PIPE�CONNECTER - 1.001 68.10 34.0500 34.05 ( s Delivery Subtotal 34.05 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th } F._ f Total' 34 05' Customer Signature Charge Sale 34.05 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 17:18 Invoice Number 627148 M � 700 EAST MAIN STREET � P.O. BOX 245 Date: 08/29/2018WESTF(317) ELD896 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 Day: 25 ® CARMEL, IN 46032 Part NumberLneE Description Quanty Price Net_ ' To a] c 'L, ..__ .__: w 1 2.003__ 14.16 7.0800 -_ _ 14 733-5757 BK €U-BOLT 1 4 16 1 Qty: 1 from: IND - INDIANAPOLIS, IN j 705-1523 jBK (HOSE CLAMP 4.00 5.99 3.0000 12.00 Qty: 5 from: IND - INDIANAPOLIS, IN Already has 1 U-Bolt 3 ' in Delivery. ° Subtotal 26.16 Attention: >/�< �/�1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Scott 1 Terms: No Svc due 10th Total 26 .161- Customer Signature Charge Sale 26.16 j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE II 1 3 CUSTOMER COPY