HomeMy WebLinkAbout329687 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