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Home My WebLink About330182 09/19/18 y�._C�Nb ;\� CITY OF CARMEL, INDIANA VENDOR: 215000 ® i; ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $********40.59* :q� r=�; CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 330182 °'�i'roii��• CHICAGO IL 60693 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 40.59 OTHER EXPENSES VOUCHER NO. 182674 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#-355244,.,552TT^ 0o IN SUM OF$ ACCOUNTS PAYABLE VOUCHER J..TG 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 40.59 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS-GPC Terms Carmel Water Utility 5959 COLLECTIONS CENTER DRIVE Due Date 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# k the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# MOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 83118 01-6500-04 $40,59 and received except 9/10/2018 83118 $40.59 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 -7 V ew -7 vi a:,n,.dF..-.a NAPA I fcc n ne -y y l •5 ............. 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Page 2 of 2 4 WWW.NAPAaccount.com CUSTOMER NAME:CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $319.68 8518039 45 Day Prx CLOSING DATE 08/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 40.59 279.09 903.24 1,222.92 Past Due 1 -30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 279.09 0.00 0.00 0.00 IYe� Inv Date 12ue Dat Code Invoice# P.O.# Ooen Amount ,ExxnIanatio(nn 06/05/18 08/15/18 INV 149988 SHOP -4.92 xt� V 06/05/18 08/15/18 CR 150033 ,12 06/14/18 08/15/18 INV 151541 shop 31.18 06/15/18 08/15/18 INV 151691 43.23 Q 06/19/18 08/15/18 CR 152217 -43.23 06/29/18 08/15/18 INV 154050 shop 189.1 07/16/18 09/15/18 INV 156450 24.16 07/17/18 09/15/18 CR 156676 -1.58 07/18/18 09/15/18 INV 156951 15.06 V 07/31/18 09/15/18 INV 158876 2.95 Total Current Due 319.68 Future Due 08/08/18 10/15/18 INV 160198 SHOP 14.62 08/08/18 10/15/18 INV 160202 14.62 08/15/18 10/15/18 INV 161353 SHOP 815.08 08/17/18 10/15/18 INV 161758 13.40 08/20/18 10/15/18 CR 162022 -54.38 08/31/18 10/15/18 INV 163879 99.90 Total Future Amount 903.24 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge lUUUUOUl/ M1APACARMEL NAPA NAPA Time: 10:33 Invoice Number 4329-156450 1441 S GUILFORD RD STE 140 AMPREF BY_ VER BY _ Date: 07/16/2018 .�CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 _ _ .__ _ r— Employee: 26 Heather ) Y CITY OF CARMEL-WATER Y t 3450 W 131ST ST r Sales Rep 36 � Accounting Day. 16 ( OCR } ® CARMEL, IN 46074-8267 �t 1000060171564502 1 riR� 3' ti? € S x - r s iii" _ n Y i17l1 t2 d Ihi w: 73�5C��p�1CiXL Fa el �U�Xtt1 � fi �X1�� k i"��t��< ' �w_zw �� r �z v. 4L570W 'INBH Belt - Alternator O 2.001 28.22 11.2900 22.58T i Qty: 2 from: IND - INDIANAPOLIS, IN ) ( Delivery: Subtotal 22.58 Attention: will pick up `Y et,oU Z25$' Indiana Sales'Tax 7.0000 ' r '" 1'r58: Tax Exemption: Q PO#: I Terms: 44&r a (gife) If �. +moi"'Y a s � � .✓' x„...�x r_ , Customer Signature QLT'S BOLT Pon. Charge Sale+. 24?1�6 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �� .�� Pfi�T( REMIT:GPC-IND 5959 COLLECTION CTR.DR. �� CHICAGO ILL. 60693 GA`440b' CUSTOMER COPY -mc Fo(.GatvS ` CARMEL NAPA Time: 10:09 Invoice Number 4329-156676 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 07/17/2018 CARMEL, IN 46032-2922 o • (317) 844-3973 Page: 1/1 � 18039 _ Employee: 26 Heather w CITY OF CARMEL-WATER I Y Y Sales Rep: 36 � 3450 W 131ST ST OCR Accounting Day: 17 ® CARMEL, IN 46074-8267 — m a 1000060171566760 • IS 4L570W NBH (FHP POWERATED BELT () -2.00 28.22 11.29 22.58CRIT This item was purchased on invoic # 4329-156450 07/1612018 4L570W NBH FHP POWERATED BELT () 2.00 28.22 11.2900 22.58 i 1 gg E ( Delivery: ) Ind'iana Sales' Tax 7.0_009 = € Attention: Tax Exemption: j( PO#: Terms: Customer Signaturere'dit Memo, 1 `58kCRy ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 7-49 PW~fon- r-ot.4it,!Ozue CARMEL NAPA Time: 14:38 Invoice Number 4329-156951 1441 S GUILFORD RD STE 140 NAPA AUTO PARTS �" REF BY VER BY _ Date: 07/18/2018 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 q 18039 ��- - Employee: 26 Heather - CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131STST ST _ .u., OCR Accounting Day 18 ae CARMEL, IN 46074-8267 11000060171569516 ! AFrz ? LuTfklBY vTE�ft £?wXT3pX1 ! �'. Qi2YSk1C�' reet� srFc �0 � s' E � A66 VBH AHI PWR II IND V-BELT O 2.00 18.82 7.53001 15.06 f i € f ( �.__.._.....�...__._._,�__...._...._..-Del fivery....-_„_.........____.,_...,.....,...._....,....._....,..._..�W...___.,....�. __. _..;_..� , i : Subtotal 15.06 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 P 00 : Terrmsms: ` 'j- "7,w F Gf'wq 7, CustofneU Signature Charge Sale 15:06 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:14 $ Invoice Number 4329-158876 1441 S GUILFORD RD STE 140 NAPApmn REF BY_ VER BY _ Date: 07/31/2018 LIIIIIIIIIII'lllllllllllllllllllllllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 j Employee: 26 Heather ® CITY OF CARMEL-WATERY Sales Rep: 36 � Y 3450 W 131ST ST 3 µ OCR � Accounting Day: 31 r CARMEL, IN 46074-8267 s 1000060171588764 R,AM e .,. _ $Ln ,.. Desciaan - - �w �Quaty ?zice .,,.€ ..:Tet.... •. Pota .. if.,.ob 5.90 2.9500 2.95 1.00 765-3018 BK [ULTRA BLK GASKET RTV (210) ) Pp #: 07311 -A NET.�41Subtotal 2.95 i Attention: Use : �5��L y�- I diana Sales Tax 7.0000% 0.00 Tax Exemption: G !1 PO#: ON GES Terms: Customer Signature Charge Sale 2.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY