Loading...
331171 10/17/18 a`%�"p''"• CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCWOCK AMOUNT: $......*789.08" 9� /aa; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331 171 "�,?>oN'i�. CHICAGO IL 60693 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 844.32 93018 601 5023990 8518039 -55.24 CM162022 VOUCHER NO. 183002 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 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 789.08 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION -FOR NAPA AUTO PARTS-GPC Terms Carmel Water Utility BOARD MEMBERS 5959 COLLECTIONS CENTER DRIVE Due Date I hereby certify that that attached invoice(s), CHICAGO, IL 60693 •� or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 93018 01-6500-04 $789,08 and received except 10/9/2018 93018 $789.08 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 rVitemw and Pay your NAPA Invoices Online. www,.NAPAacc--o-unt..com Your4111LIA1.0' account is now online at www.NAPAaccount.-corn Visit us today to view and pay your statements and invoices in minutes! You will haveamess to.: First Time Users: Qqpies.tolf statbments and Invoices * Glick an CUSTOMER LOGIN:and scroll • Receive monthly statementvia E-Mail down to"register,click here Up-to-date account balance. a Enter.your Customer Number and. Last ePayment-and date received Statement,Number of 11780 ' • Link mUltipleoccounts to a single user Ybu MIT.receive a-temporary password • Pay your amount with NAPX6-.Pay Login using.youremail and temporary. pa'sawmd and create a new password If you have questions call(877) 558-9287,press I or email NS-ASupport@ge.npt.com. We.provide more timely and accurate. business c . ness corrimun. ityby sharing our accounts receivable.infiormation wltb various credit reporting jagencles. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 220236 ----------------------------------------------- THIS SECTION INTENTIONALLY LEFT-BLANK--------------------------------------- Visit our website for invoice copies and to make a payment. Page 2 of 2 41APAI WWW. NAPAaccount.com 1111111111111111F.CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $943.83 8518039 45 Day Prx CLOSING DATE 09/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 903.24 40.59 74.22 1,018.05 Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61-90 Days Past Due 90+Days 40.59 0.00 0.00 0.00 Tvoe Inv Date Due Dat Code Invoice# P.O.# Open Amount Explanation 06/15/18 08/15/18 INV 151691 43.23 S. 06/19/18 08/15/18 CR 152217 -43.23 ��� J t C& 07/16/18 09/15/18 INV 156450 24.161 07/17/18 09/15/18 156676 -1.58 IN —iG1F&aAL�D_ 07/18/18 09/15/18 INV 156951 15.06 � 07/31/18 09/15/18 INV 158876 2.95.- 08/08/18 10/15/18 INV 160198 SHOP 14.62 08/08/18 10/15/18 INV 160202 14.62 08/15/18 10/15/18 INV 161353 SHOP 815.08 t� 08/17/18 10/15/18 INV 161758 13.40 l/ 08/20/18 10/15/18 CR 162022 -54.381 08/31/18 10/15/18 INV 163879 99.90 Total Current Due 943.83 Future Due q0�" 09/07/1811/15/18 1 INV 16468 shop 0.60 09/28/18111/15/18 1 INV 11680111 1 a0 2818a I 13.621 Total Future Amount 74.22 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 10:59 Invoice Number 4329-169240 NAPAIM P 1441 S GUILFORD RD STE 140 L'IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III � REF BY VER BY Date: 10/05/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 ® CITY OF CARMEL-WATER Employee: 56 „ Jonathan Y Y 3450 W 131ST ST Sales Rep: 36 TED Accounting Day: 5 OCR ® CARMEL, IN 46074-8267 1000060171692400 r✓!' n,��a��,�K'�' UTft�e�"'s?,N.�,,. , ��1'''��l � r ����i-4 ������ '�OTSh�°K'sa ._._ ..,,,�s�ualj�lT�Y1��:���''z -P � 1�T�Y„��'� ����k��€ ?�'��*'g k� 7-083109 - J� SME AIR FILTER W PRE O -1.00 27.74 12.22 12.22CRjTRa 7-083109 SME AIR FILTER W PRE () 1.00 27.74 12.22 12.22 IR Delivery: _- Indiana Sales Tax 7.0000$ 0.86 CR _.- Attention: TAX CORRECTION Tax Exemption: j PO#: j Terms: L..•.. 6�.��m, �� y-"€���""r"�' """a'� cies ,�z ya k.� :, ,n •r-r�; 'O J.j Ed w Custoger Signature Credit Memo 0.86 CR ALL.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:41 Invoice Number 4329-163879 1441 S GUILFORD RD STE 140 NAPA a REF BY_ VER BY _ Date: 08/31/2018 LIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o _+ (317) 844-3973 Page: 1/1 � 18039 Employee: 56 Jonathan m ® CITY OF CARMEL-WATER Sales Rep: 36 TED Y Y 3450 W 131ST ST OCR Accounting Day 31 m CARMEL, IN 46074-8267 1000060171638791 360-113 INSE NITRILE DISPOS. GLOVE (430) 10.001 31.64 9.991 99.90 Above Item on Sale } a 1 i � #.,,......_._.._._..._.,.__n...._._,._._.,....-_� n.w_._ .,_._._. ..__ __. _.. DeliveryOur Truck W- 3-15:41 Subtotal .99.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: /S l � Terms: L /�--,�� !!1µk1. 1Y.z€5 Customr i.gnature Charge Sale 99.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUl/ I CARMEL NAPA Time: 11:15 Invoice Number 4329-160202 1441 S GUILFORD RD STE 140 NAPAn REF BY_ VER BY _ Date: 08/08/2018 ¢ IIIIIILIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ _.- 18039 f..__. _� Employee: 30 Marc CITY OF CARMEL-WATER Sales Rep: 36 Y Y l 3450 W 131ST ST Accounting Day: 8 OCR ® CARMEL, IN 46074-8267 1000060171602025 3011 FIL NAPAGOLD FUEL FILTER O 1.00¢ 7.241 1.4500 1.45 QTR 7-083109 SME AIR FILTER W PRE U 1.00 27.74 12.2100 12.21 TR ( Delivery....,. .__.�_.._,._......., ._,._d..._�_.,_.- ._.,.._,..,._� Subtotal 1 Attention: Indiana Sales Tax 7.0000% 0.96 S Tax Exemption: © r PO#: �/EJOP Terms: x e _ CustofneATSignature Charge Sale 14.62 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND _J 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 16:13 Invoice Number 4329-1617581 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 08/17/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 29 JAEDYN ® CITY OF CARMEL-WATER Y Sales Rep: 36 Y 3450 W 131ST ST J Accounting Day: 17 OCR ® CARMEL, IN 46074-s267 � �m� � 1000060171617581 168-N LMP BOXED MINIATURES O 10.00( 1.46 1.3400 13.40 1 d 1 s a ` I Delivery: - Subtotal 13.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ; PO#: Terms: l I S 9j,J Custome Signature Charge Sale 13.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000U6U1'/ — -- - \ CARMEL NAPA Time: 11:05 Invoice Number 4329-160198. 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII M REF BYVER BY Date: 08/08/2018 CARMEL, IN 46032-2922 M (317) 844-3973 Page: 1/1 18039Employee: 30 Marc ^^ �.� ® CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST �� ..�..._.�... Accounting Day: 8 OCR ® CARMEL, IN 46074-8267 � � ��-,� Md d� 1000060171601981 xcF.r?���^�x ���'.�� 6=�r��,:s''✓. ��I?}r�` �`�Et�t �.S�L'��fOTlf'�� ' '��}i17T1t�,��E ,P�`1C �n� °`�� �L' �k � � �s'�O�a��a �� �� sa` Yx�3u4 c�.vc....,.ms -✓v�.� „�.e�„�'�a�-�u.�,xs, `'v. <.��.�Lr.�.�.,..,...._�,,.....�,a...��e,�« ....�a... ._...,...__ ,. �µs ...,c,..w,«,�1as. w..,��.� .�,x,a�. ..,_..-_._.,.. .�..a....,�s�u_eau-_._� 3011jFIL NAPAGOLD FUEL FILTER O LOON 7.24 1 4500 1.45 TR 7-083109 SME AIR FILTER W PRE O 1.001 27.74 12.21001 12.21 ITR } _.e....,,..._-...._.°__._...._°._._.Delivery: -�_ Subtotal 13 Attention: r� Indiana Sales Tax 7.0000% 0.96 Tax Exemption: j PO#: SHOP Terms: 1r ,��//✓✓// x11 2 r..., Customej7Signature Charge Sale 14.62 ALLGOODSRETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:02 Invoice Number 4329-161353 1441 S GUILFORD RD STE 140 M AUTO PARTS REF BY_ VER BY _ Date: 08/15/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 e: 30 Marc CITY OF CARMEL-WATER Y Y S Sales Rep: 36 3450 W 131ST ST j OCR [ Accounting Day: 15 CARMEL, IN 46074-8267 • - � 1000060171613530 1 • { <. .. ,..r'Q1rUICtb�Z { lkle� �DescxpiyQri .. QU8T1t Pr1�$ } _e, NEt. _, 421, l . x. .. 75-053 ENOL NAPA 55-GAL 5W30 U 1.00i€ 1,174.10 645.76001 645.76 T Qty: 1 from: CHI - CHICAGO, IL 4 1) 869957 INOL 5W20 SYN BAY BOX () 1.00 160.68 88.37001 88.37 jT 7202 }I}FIL ,NAPAGOLD OIL FILTER (300) 2.00 22.98 4.60001 9.20 1TR 7099 SFIL NAPAGOLD OIL FILTER (300) 2.00- 16.12 3.2200 6.44 TR 360-113 NSE NITRILE DISPOS GLOVE (430) 1.00 31.64 11.9900E 11.99 IT ( Above Item on Sale I Delivery: Subtotal 7.6 76 Attention: Ail Indiana Sales Tax 7.0000% 3.32 Tax Exemption: t PO#: SHOP Terms: Mei a Customer ignature Charge Sale 815.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:05 Invoice Number 4329-162022 "PAW1441 S D R ^ 40 r _ _ • REF BY VER BY��_ Date: 08/20/2018 IIIIII�I�IIIIIII��I�III�I�IIIII�I�II���I CARMEL, IN 46032-2922 (317) 844-3973 Page: 3/3 18039 Employee: 26 Heather CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST Accounting Day: 20 OCR • CARMEL, IN 46074-8267 1000,060171620229 ' Part Num4er `1Line: Description ;�Quantity� Price�f _Nee_ -_ Total `i 3011 JFIL NAPAGOLD FUEL FILTER 1) 2.00 7.24 1.4500 2.90 R 7-083109 SME AIR FILTER W PRE (} 1.00 27.74 22.2100 12.21 iR 75-053. NOL APA 55-GAL 5W30 () 1.00 1,174.10 645.7600 645.76 869957 NOL 5W20 SYN BAY Bax (} 1.00 160.68 88.3700 88.37 7202 FIL APAGOLD OIL FILTER 1300) 2.00 22.98 4.6000 9.20 R 7099 FIL NAPAGOLD OIL FILTER (300) 2.001 16.123.2200 6.44 1R 360-113 NSE NITRILE DISPOS GLOVE (430) 1.00 31.64 11.9900 11.99 Above Item on Sale 1 - Anticipated Time: Indiana Sales Tax 7.0000B 54.38 CR Attention: return for tax Tax Exemption: P01): Terms- J6- }-�V�iy►4. I - - - - - --Total.,g ~ Customer Signature Credit Memo 54.38 CR ALL GOODS RETURN®MUST BE ACOMPAN:ED BY rd$WYOrA RMT.GPC-I110 5959 COLLECTION CTH.DR. CHICAGO ILL. 60643 ` STORE COPY - - V /\L 100006017 IM CARMEL NAPA Time: 16:05 NAPA1441 FORD gp Invoice Number 9329-162022 -- _ • REF E VER ems` Date: 08/20/2018IIIIIIIIIIIllllllfllllllllllllllllllllll CARMEL, IN.46032-2922 FM (317) 844-3973 Page: I/3 Ed 18039 Employee: 26 Heather • CITY OF CARMEL-WATER Sales Rep: 36 Y Y 3450 W 131ST ST Accounting Day: 20 OCR CARMEL, IN 46074-8267 k 10000601716202291 Part Number Lim DeS,ci tion antit Price Net Total -- --------.....--•-----•------- ...-a • r - - - -..-r.-�:-..-......_.... .__.. --.amu«,.�.� _.�......�... �.... .—... _...--- 75-053 NOL NAPA 55-GAL SW30 () -1.00 1,174.10 645.76 645.76 CR,T This item was purchased on invoice # 4329-261353 08/15 2018 869957 NOL 5W20 SYN BAY BOX () -1.00 160.68 88.37 88.37 CRT This item was purchased on invoice 4 4329-161353 08/15 2018 7202 FIL NAPAGOLD OIL FILTER (300) -2.00 22.98 4.60 9.20 CR TR This item was purchased on invoicq 4 4329-151353 08/15`2018 7099 FIL NAPAGOLD OIL FILTER (300) -2.00 16.12 3.22 6.44 CR TR This item was purchased on invoic k 4329-151353 08/15 2018 1 Anticipated Time: i Attention: return for tax I Tax Exemption: { POO: Term$: 1 .r� s Customer signature CONTINUED ALL GOODS RETURNED MUST BE A000M.PANED eV THIS Rd4010E REHIT:CPC-SND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 AM 114441BS NAPAORDR _,11440 Time: 16:05 N��� ��//'''r Invoice Number 4329-162022 REF BY V46 2- Date: 08/20/2018 Illlil�llllll�llll�I�IIIIIIIIIIIIIIfIIII CARMEL IN 46032-2922 iI fI II I t (317) 844-3973 Page: 2/3 18039 Employee: 26 Heather-- - ----- - -� CITY OF CARMEL-WATER Sales Rep: 36 , Y Y 3450 W 131ST ST Accounting Day: 20 OCR `` CARMEL, IN 46074-8267 10000601716202291 Pert Number ALinel Descri t;on (uanti,y_1 Price Net I _ Total. 360-113 NSE NITRILE DISPOS GLOVE (430) -1.00 31.641 11_99 11.99 CR T This item was purchased on invoice # 4329-161353 08/1512018 3011 FIL NAPAGOLD FUEL FILTER () -1.00 7.24 1.45 1.45 CR TR This item was purchased on invoice # 4329-160202 08/08 i P2018 3011 FIL APAGOLD FUEL FILTER () -1.00 7.24 1.45 1.45 CR TR This item was purchased on invoic A 4329-1 0198 08/08 2018 7-083109 SME AIR FILTER W PRE () -1.00 27.74 12.21 12.21 CR TR This item was purchased on invoic # 4329-1 0202 08/08[2018 -Anticipated Time: j Attention: return for tax Tax Exemptions POA: Terms: Customer Signature ALL GOODS A"Ne)UM 6E ACCGMPWM BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DA. CHICAGO ILL. 60693 STORE COPY