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Home My WebLink About330326 09/21/18 .y�!-c�qM �/ ;� CITY OF CARMEL, INDIANA VENDOR: 215000 :® CHECKAMOUNT: $********42.02* •i,• ONE CIVIC SQUARE NAPA AUTO PARTS INC x9` j�� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 330326 .y,�TON E° CHICAGO IL 60693 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 42.02 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be property 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. CHICAGO, IL 60693 Payee $42.02 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 $42.02 1 hereby certify that the attached invoice(s),or 9/14/18 0 Misc.Repair Parts $42.02 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, September 17,2018 David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 41APAo ACCOUNT NO: 8517996 Pagel of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 08/31/2018 Norcross,GA 30091 TERMS 45 Day Prx AUGUST STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT view and Pay your NAPA Invoices Online. www,,NAPAaccount.com Your 41011 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: Qopies:of statements and invoices • Cli'ak on CUSTOMER LOGIN:and scroll • Receive monthly statement-via.Ir-Mail dawn to"register,click here" + Up-to-date account balance + Enter your Customer Number and • Last ePayment-and date.received Statement-Number of 11576 • Link multiple.accounts to.9 single user • Ybu v.4111.receive a temporary password • Pay your account with NAPA.e-.Pay " Login using your email and temporary. password and create a new password If you have questions call(87.7)558-9287,press 1 or email NSASupport@genpt com. We.provide.more timely and accurate.information to the business communitV.by sharing our accounts receivable.infbrmation with various credit-reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220314 THIS SECTION INTENTIONALLY LEFT BLANK a1111111L Visit our website for invoice copies and to make a payment. Page 2 of 2 OUR AMPAW www. NAPAaccount.com �. CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Prx CLOSING DATE 08/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 42.02 42.02 Past Due 1-30 Days Past Due 31-60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tvoe Inv Date Due Date Code I v i P.O.# Open Amount Explanation Future Due 08/01/18 10/15/18 INV 159193 1.95 08/13/18 10/15/18 INV 160993 11.15 08/24/18 10/15/18 INV 162639 9.33 08/27/18 10/15/18 INV 163049 stock 4.74 08/28/18 10/15/18 INV 163226 14.85 Total Future Amount 42.02 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge y,,� Lvvw o�ii R CARMEL NAPA Time: 08:23 Invoice Number 4329-162639( 1441 S GUILFORD RD STE 140 M AWPAZ REF BY VER BY _ Date: 08/24/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 _ Employee: 26 Heather ® CITY OF CARMEL-FIRE DEPT Y Y Sales Rep: 36 2 CIVIC SQUARE Accounting Day: 24 OCR r CARMEL, IN 46032-2584 � -�° x--L4----�,- \- 1000060171626394 .. r ?ew, i w E .l 1862 X 6 WH FITTING O 1.00 17.44 8.7200, 8.72 IT Delivery: _.....__......_...._._�_._._..._.___._....__.._...�._.r.� Subtotal 8.72 Attention: Indiana Sales Tax 7.0000% 0.61 Tax Exemption: I PO#: ( Terms: .. Customer Signature Charge Sale 9.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 16:29 Invoice Number 4329-160993 1441 S GUILFORD RD STE 140' M REF BYVER 2-2922 Date: 08/13/2018 CARMEL, IN 46032- I'lllllllll ..................' (317) 844-3973 Page: 1/1 17996 Employee: 30 Marc • CITY OF CARMEL-FIRE DEPT Sales Rep: 36 m � Y Y 2 CIVIC SQUARE Accounting Day: 13 OCR e CARMEL, IN 46032-2584ro� m �- w 1000060171609938 ,,,;rfl. .�. «.c�w...M.�. TR 10.4200 10.42 AIL 1.00 23.69 ¢ 7552082 EK ADAPTER TRAILER WIRE (570) � � � i I . Y: Subtotal 10.42 Attention: Indiana Sales Tax 7.0000% 0.73 Tax Exemption: PO#: Terms: tkN" 5g3 s � { C� � s ��£ � w . Customer Signature Charge Sale 11.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY(THIS INVOICE REMIT:GPC-IND 595 9 COLLECTION CTR.DR: _ CHICAGO ILL. 60693 I CUSTOMER COPY lUUUUOUl/ CARMEL NAPA Time: 17:40 Invoice Number 4329-159193 M AMs 1441 S GUILFORD RD STE 140• REF BY_ VER BY Date: 08/01/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 �- M� Y~ Employee: 26 Heather ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Y Y 2 CIVIC SQUARE Accounting Day: 1 OCR CARMEL, IN 46032-2584 1000060171591938 �7It � r � ' ..�I� :s °.�.��' � � � � �escx�.p��.an 735-1145 NOE {WIN CLIP (130) 1.00 3.90 1.9500 1.95 ( V Delivery: WSubtotal 1.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: k' ESL Customer Signature Charge Sale 1.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' CARMEL NAPA Time: 13:29 Invoice Number 4329-1630491 1441 S GUILFORD RD STE 140 � 0 REF BY_ VER BY _ Date: 08/27/2018 ) IIIIIIIIIIIIIIIIIIIIII'lllllllllllllllll � NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 3 17996 Employee: 56 Jonathan CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Y Y 2 CIVIC SQUARE OCR CARMEL, IN 46032-2584 Accounting Day: 27 1000060171630496 ._,..:b,�s�.,�x� „r �. ",.�.,. ,^w�,.w _. -. w<„b,:�:3.iu�.�..�..r....<€......._„� � �..uz :� .. �.__. .<....w. <..a•.,.�.�,,., ,�.� e�..9�.�,..t.. ., 665-2168 BK NUT (527) 1.00 9.48 4.7400 4.74 Delivery:� Subtotal 4.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: Customer Signature Charge Sale 4.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .LU U U U 0 U 1/ "'"""""."'""..�.'""'" CARMEL NAPA Time: 11:53 ; Invoice Number 4329-163226 .m 1441 S GUILFORD RD STE 140 Date: 08/28/2018 II'll'IIJill IIIIIIIIIIIIIIIIIIIIJill Jill NAPA REF BY VER BY CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17996 ; Employee: 9 Jeremy - __ _ � �„ ® CITY OF CARMEL-FIRE DEPT j Sales Rep: 36 Y Y 2 CIVIC SQUARE 1 Accounting Day: 28 OCR ® CARMEL, IN 46032-2584 1000060171632261 f Y F'C:'�' 3Y1W�» ' d � n ft•.f� ,.�2,3,n: � �` w ' ..e 75150 NOL NAPA QUART 5W20 (518) 4.00 o-wve 6.30 3.4700 13.88 �T s S 3 Subtotal 13.88 Attention: Indiana Sales Tax 7.0000% 0.97 Tax Exemption: PO#: iy jJ Terms: 1 Customer Signature Charge Sale 14.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY