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Home My WebLink About331042 10/09/18 `y �,q,�f CITY OF CARMEL, INDIANA VENDOR: 215000 / �. CHECK AMOUNT: $*******628.20* ONE CIVIC SQUARE NAPA AUTO PARTS INC :9` f=a CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 331042 °j�<*o.+`�O' CHICAGO IL 60693 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 579.20 REPAIR PARTS 2201 4357004 8517995 49.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be 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. CHICAGO, IL 60693 Payee $628.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 43-570.04 $49.00 1 hereby certify that the attached invoice(s),or 10/3/18 0 Dealer Training $49.00 2201 2201 2201 2201 0 42-370.00 $579.20 bill(s)is(are)true and correct and that the 10/3/18 0 Repair Parts $579.20 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, October 05,2018 ljni Huffman, Dave Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MACCOUNT NO: 8517995 Page 1 of 2 Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $49.00 P.O.Box 2047 CLOSING DATE 09/30/2018 Norcross,GA 30091 TERMS 45 Day Prx SEPTEMBER STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND-RETURN TOP PORTION WITH PAYMENT ------------------------------------------------- -------------------------------------------------------------------------- View and Pay your NAPA Invoices 0.ni]me www,.NAPAa c:c:o u nt.co rn Your 41APAP account is now onli-n:e at www.NAPAaccount�com Visit us today to view and pay your statements and invoices in minutes! 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PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220213 ao THIS SECTION INTENTIONALLY LEFT BLANK --------------------------------------------------------------------------------------------------------------------------------- a` Visit our website for invoice copies and to make a payment. Page 2 of 2W 41AWP WW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-STREET DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $49.00 8517995 45 Day Prx CLOSING DATE 09/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 49.00 0.00 579.20 628.20 Past Due 1 -30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tvpe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation t 09117/fi8`110/20/18 INV 110000243963'1 I I C` _49:00 11 Total Current Due 49.00 Future Due X09/07/18- 11/15/18--INV'164691- X107:891* 09/11718 11/15118 CR 165123:Z L--31.58i X09113/1 IMTh5/18 'INV 46851 -1 76.31 , 09� /20/18= 11115718==INV 48050 25.5:13' X 09/20718. 11/15/18 CR--48122, 2034324 -(-,15.5 _ 38:521 21:1:17.15/18.INV 4827,377 15 50' (09/24/18-11T15/18 INV 48763,'' /40:45''- 09/25/18 11/15/18 INV 48943r 611_88. 09/25/18' 11715/18 INV 48946,E h2 83 l E09726/1$:11715/18_ INV 49058 truck 654 X09/27/18-1-11 1_1f6/1 INV 49371 `, truck 9 a33.59 Total Future Amount 579.20 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge AWJL Invoice No: 10000243963 4NAPAI INVOICE Invoice Date: 9/17/18 low. Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 10/20/18 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 49.00 49.00 Dealer Tech Subtotal: 49.00 AMOUNT DUE: 49.00 USD y; 100006017 CARMEL NAPA Time: 11:15 Invoice Number 4329-164691 E31441 S GUILFORD RD STE 140 • RRF BY— v46032-2922 Date: 09/07/2018 CARMEL, INIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 17995 Employee: 30 Marc • CITY OF CARMEL-STREET DEPT Sales Rep: 36 TED Y Y 3400 W 131ST ST Accounting Day: 7 OCR CARMEL, IN 46074-8267 1000060171646915 • W�� ,o/G� vP rto,�DAY __Part Number Li Description. ' Quantity' Price It NetI Total� r - 6599BR NBH FHP BLADERUNNER BELT {) 1.00 78.94 31.5800 31.58 r �� Qty: 1 from: IND - INDIANAPOLIS, IN 776-8060 BK Power Block Tri-Tap Metal Cord () 1.00 152.62 76.3100 76.31 f~� Anticipated Time: Our Truck W- 2-12:00 Subtotal 1D7.89 Attention: WILL PICK UP MONDAY Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POR: Terms: Totalr. _i07 . 8 Customer Signature Charge Sale 107.89 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006013 — ';`. NAPA AUTO PARTS Time: 09:33 Invoice Number 0903-048050 �gnn AM� RETURNS IN ORIG BOX W RECEIPT It11 1 11 rt 11 1 • REF BY VER BY Date: 09/20/2018 �I�III�I�IIIII�IIIIIII�IIIIIIII��III1fl� 317-733-2180, IN 46077 .i (317) 733-2180 Page: 1/1 HrH 17995 Employee: 14 Mark CITY OF CAR14EL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 20 OCR I CARMEL, IN 46074-8267 1000060130480509 Part Number ILinel _ Des_cription _fQ_ua -tity:` Price Net. F Total 7565 BAT ,BATTERY (T34) 2.00 172.25 - 101.2200:1202.44 TR 7565 BAT !Core Deposit (T34) 2.00 18.00 18.00001 36.00 TD I = I E Anticipated -� O 0, Subtotal INDIANA SALES TAX 7.0000% 2 Attention: 38.44 16.69 Tax Exemption: r &Sj/gWdtiY1dJ _ 255;,13'__ _ CustomeCharge Sale 255.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMM"TO 5959 COLLECTION CRT DR CHICAGO IL 60693 STORE COPY Remit to: INAPAI Genuine Parts Company, Inc. -® 5959 Collections Center D Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013049058 ACCT NO SOLD TO DATE INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (26) 460748267 truck 654 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 755-5049 01 SOCKET . 00 . 000 5 .35 . 00 00 . 0 . 00 . 00 3 . 00 02 . 0 . 00 .37 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0 . 00 . 00 SUEJ 5 . 35 MISC 00 . 000 TAX .37 TOT.AL 5 . 7 CHGE Remit to: 4NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013049371 ACCT NO SOLD TO DATE INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (27) 460748267 truck 9 INVOICE TYPE CHGE QTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 SS-7653X 02 DISC PAD . 00 . 000 31 . 39 . 00 00 . 00 . 00 - . 00 3 .00 03 . 00 . 000 2 .20 T . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0 . 00 . 00 . 00 Suil 31 .39 MISC 00 . 000 AX 2 .20 TOT.AL 33 . 5 CHGE 100006013 NAPA AUTO PARTS Time: ,09:57 lInvoice Number 0903-0468511 M AMVER RETURNS IN OBOX W RECEIPT� REF BY VER BY Date: 09/13/2018317-733-2180, IN 46077 a (317) 733-2180 Page: 1/1 17995 i Employee: 1 Keith CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST 1 Accounting Day: 13 OCR CARMEL, IN 46074-8267 �- ---- 1000060130468514 IDz 776-8060 ,F. _wd MBK �EVERCRAFT TRI-TAP (620) 1.00 152.62 76.3 00 76.31 3 OT e�� D 1 very Our Truck Subtotal 76.31 ZA ion: Bentley INDIANA SALES TAX 7.0000% 0.00 Taxion:PO#: rms: .._,_Y....� TU [. Customer Signature Charge Sale 76.31 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO I L �(1/N 5959 COLLECTION CRT DR �•f/ , CHICAGO IL 60693 CUSTOMER COPY 1VVVVVVI/ "'-' CARMEL NAPA Time: 09:16 Invoice Number 4329-165123 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 09/11/2018IIji IIICARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 17995 f__ _ Employee: 30-, Marc __ ra- CITY OF CARMEL-STREET DEPT ( Sales Rep: 36 TED F Y 3400 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 11 1000060171651230� � i i 65999BR NBH FHP BLADERUNNER BELT O� -1.00 78.94 31.58 31.58CR This item was purchased on invoice # 4329-1 4691 09/0712018 II€ f 6 -- Delivery: Subtotal 31.58 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: --� C�R Customer Signature Credit Memo 31.58 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 12:4Invoice Number 0903-048122; M W a RETURNS IN ORIG BOX W RECEIPTREF 7 33-2180,VER B46077 Date: 09/20/2018 317- IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 733-2180 Page: 1/1 Y 17995 Employee: 20 Elliott CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted � Y 3400 W 131ST ST Accounting Day: 20 OCR CARMEL, IN 46074-8267 1000060130481223 PaY' ,NumbEr E ja ..z 1T2� £,�x.. ' �.�✓.... eML-'r 'ZQTI£!.a.s at Qu' 1�CB 7565 )BAT iCore Deposit (T34) .� �� 2.00, 18.00 18.00, 36.00CR,TD This item was purchased on invoic # 0903-4050 09/20/018 I ( i Anticipated Time µ 1� Subtotal 36.00 CR Attention: / INDIANA SALES TAX 7.0000% 2.52 CR Tax Exemption: ' PO#: 2034324 j 'Terms: 1 _..__Fe � ota ;; 38 52`CR Customer Signature Credit Memo 38.52 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE O REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 ` ST0f2E COPY 100006013 NAPA AUTO PARTS Time: 13:44 Invoice Number 0903-048943 NAPA RETURNS IIy. OBOX W RECEIPT VER IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII c'9 REF BY VER BY Date: 09/25/2018 o 317-733-2180, IN 46077, (317) 733-2180 Page: 1/1 17995' Employee: 6 Tina ® .CITY OF CARMEL-STREET DEPT y y Sales Rep: 36 3400 W 131ST ST AccountingDay:..25' ^'` OCR n CARMEL, IN 46074-8267 Y•-25 ® 1000060130489430 Part Number Line: Description Quantity -Price Net Total ' JOH80593NI BKN •HOSE ASSEMBLY O 1.00: 0.00 64.1100 64.11 FRT Freight O 1� 0 0.00 47.7700 47.77 D F. Delivery: Subtotal 111.88 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms 2 Total 111.: 88 Customer Sign7atVe Charge Sale 111.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO iL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 16:12 Invoice Number 0903-048763 RETURNS IN ORIG BOX W RECEIPT - "7 NAPA AM �v. REF BY VER BY Date: 09/24/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII o , 317-733-2180, IN 46077 { (317) 733-2180 Page: 1/1 , 17995 Employee: 14 ,Mark CITY OF CARMEL-STREET,.DEPT Y Y 3400 W 131ST ST Sales Rep: 36 Ted OCR Accounting Day: 24 aCARMEL, IN 46074-8267 - 1000060130487637 - Part NumberLine Des6, tption Quantity Price Net Total i 1880631. PCC ,Sway Bar Link Re �'r Kit - F `o'n O 2.00 42.00 18.9000 37.80 T Qty: 2 from: I' - INDIANA�,OLIS, IN Delivery: Subtotal 37.80 Attention: INDIANA SALES TAX 7.0000% 2.65 Tax Exemption: PO#.: Terms Total 40 . 45 Customer Signature Charge Sale. 40.45 ALL GOO RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO ` 5959 COLLECTION CTR DR .. .. CHICAGO IL 60693 CUSTOMER COPY H. 100006013 i,. NAPA AUTO PARTS Time: 09:28 Invoice Number 0903-0482731 NAPA RETURNS IN ORIG BOX W RECEIPT . " REF BY VER BY Date: 09/21/2018 IIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII 317-733-2180, IN 46077 (317) 733-2180 Page: 191 17995 3 Employee: 14 Mark CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST r Accounting Day 21 Ear • OCR x� CARMEL, IN 46074-8267 «w ., a ` 1000060130482730 Des_crptaori uant Price a,.( Net Total H-153 ;NBH EQUALITY HTR HOSE O y 21.00 1.72 0.6900 14.49 ;T Deliver 0 i Subtotal 14.49 Attention: INDIANA SALES TAX 7.0000% 1.01 Tax Exemption- _70 PO#: n 'Terms: Customer Signature Charge Sale 15.50 ALL GOODS RETURNED MUST.BE ACCOMPANIED BY THIS INVOICE REMIT PAYI4ENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS e: ;13,:56 Invoice Number 0903-0489461 NAPA AM L a RETURNS IN ORIG BOX W RECEIPT I IIIIII VIII VIII VIII VIII VIII IIII IIII I � REF BY VER BY " Date: 09/25/2018 0 .� 317-733-2180, IN.46077 $ 2180 1/1 • (317) 733- � Page: 7995 •.'• - � ..._...._.,._.:._..__.__._,...___._-�._._____-:_--_______,_,_,_..,..,_____.,._.__..,_,___ T_,.._ ,.,..,.>„,,..._.,...,< ..�_.,-..�.._...,..�__.....w.} -Employee: 1 Keith LT'L OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST Accounting Day 25 OCR " s -CARMEL, IN 46074-8267 m.... w. .._.mm._ 1000060130489467 a Par' ITunber,h �3Lzne(3 ,s'3.,.. _,Desx ?td�on 6 (,QuanitX t Price € 111, :Total... _ T-203 `BK PLUG TAP 5 16IN-1&,NC.O- 1.`00; 5.661 2.83001 2.83 t Delivery. Our Track °i ? Subtotal 2.83 At.ention: Kevin INDIANA SALES TAX 7.0000 0.00' Tax Ex&,ption: ., :`+ PO#: i Term. LZ Custom2� Signature Charge Sale 2.83 ALL GOODS RETURNED MUST BE'ACGOMPANIED BY THIS INVOICE REMIT Y.:YNENT TO 5955 COLL{f`'PION CTR DR CHICAGO Ili 60693 "r: �F5'vvg,r CUSTOMER COPY