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Home My WebLink About332217 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 215000 CHECKAMOUNT: $*******368.37* �• e• ONE CIVIC SQUARE NAPA AUTO PARTS INC �a CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 332217 CHICAGO IL 60693 *ox�o• CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 368.37 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL 5959 COLLECTION CENTER DRIVE An invoice or bill to be 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 $368.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# I"I DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $368.37 1 hereby certify that the attached invoice(s),or 11/6/18 0 Misc.Parts $368.37 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, November 6,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts Moak Noblesville and Westfield 41AP9 AM. RMS317-773-3180 and 317-896-5615 56 S 6th Street 011.1 Noblesville, IN 46060-2597 Happy Thanksgiving from the NAPA Family to yours! BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 SAW, .,y,, 5`IVr#€ °PAGE. 7996 5 1 DATE „TYPE FIEFERENCE. . . AMC)U T; r. .,. .. .P.GrIG>=tECKIJ,E 09/05/2018 INV 632-627547 .0 E340 09/07/2018 INV 632-627752 4.7 09/12/2018 INV 632-628167 7. 09/12/2018 INV 632-628195 2. 6 09/14/2018 INV 632-628360 3. 6 09/18/2018 INV 632-628683 3. 6 09/18/2018 INV 632-628698 6 0 09/19/2018 INV 632-628813 7 1 09/21/2018 INV 632-628951 3 8 Truck 345 09/25/2018 INV 632-629297 2 stock 09/25/2018 INV 632-629385 2 .53E342 09/26/2018 INV 632-629467 11 .50 09/26/2018 INV 632-629505 1 82 09/27/2018 INV 632-629520 8 picked up at ibs 09/27/2018 INV 632-629596 1 CTC 09/27/2018 INV 632-629620 5. 10/08/2018 INV 632-630408 29.49/ TSU245 10/08/2018 INV 632-630411 102.26'✓/ TSU345 10/08/2018 INV 632-630431 33.50v/ PICKED UP AT CARMEL 10/08/2018 INV 632-630439 57 54V Jason 10/12/2018 INV 632-630807 53.49 10/12/2018 INV 632-630853 99.20 Qrl 10/27/2018 INV 632-632092 150.23,/ 10/30/2018 INV 632-632266 172.78 10/31/2018 INV 632-632470 145.12 Cr 10/31/2018 INV 632-632471 13.40 Summary as of — - -_ 10/31/2018 _ -- -- - - - Previous Balance 727.32 -/(+)Payments 0.00 +/(-)Purchases 368.37 Current Balance 1,095.69 CURRENT PAST DUE.30 .-;, PAST°l3U�60: :µ M . I?AST:OUE jfy - ti DATE TERMS Contf�r�cted f?n Pale 2 Q, STORE 100006632 NAPA Westfield Time: 15:22 Invoice Number 632470 700 EAST MAIN STREET M P.O. BOX 245 Date: 10/31/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 110 Alec CITY OF CARMEL-FIRE DEPT • Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 2^8 _ MYM� g CARMEL, IN 46032 4 Part Number Line Description Quantity` Price N_et Total 1-5957 � W_ ATP PLATINUM FILTER KIT -1.004 78.86 34.70001 34.70CRi N141686 CAL CALIPER BRACKET -1.004 40.28 16.1100 16.11CR¢ N141686 !CAL Core Deposit -1.00 6.15 6.1500 6.15CR4D 83541 £UP DISC BRK CAL HOU BOLT -1.00g$ 18.06 7.2200 7.22CR AFC12000 jPAF HEAVY DUTY EL AFREEZE -6.00# 40.50 13.49 80.94 CRg j This item was purchased on invoice # 60325911/21/2017) ! 1 � t t Delivery: Subtotal 145.12 CR Attention: Indiana Sales Tax 7.0000% 0.00 ! Tax Exemption: PO#: Terms: No svc due 10th Tota-ll 145 12 CR Customer Signature Credit Memo 145.12 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 15:25 Invoice Number 6324711 700 EAST MAIN STREET NAPAPNO • P.O. BOX 245 Date: 10/31/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 110 Alec CITY OF CARMEL-FIRE DEPT • Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 28 Ij si CARMEL, IN 46032 - ---�- --- Part Number EiLiiie€ ption ..... ._m_.;'Quantity( Price [ Net 1 ' Total 53-N LMP 1BOXED MINIATURES 10.001 1.46 1.34001 13:40 Qty: 10 from: IND - INDIANAPOLIS, IN i 1 t � Delivery- i Subtotal 13.40 } Attention: Indiana Sales Tax 7.0000% 0.00 ,# Tax Exemption: � G� Po#: I Terms: No svc due 10th � m Customer Signature Charge Sale 13.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 --- NAPA Westfield Time: 12:27 Invoice Number 6304081 ARJS 700 EAST MAIN STREET N APA P.O. BOX 245 Date: 10/08/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH • CITY OF CARMEL-FIRE DEPT j Sales Rep: 5 JAMES 2 CIVIC SQUARE [§ Accounting Day: 8 ® CARMEL, IN 46032 -- -- --- - - --» I Part,"Number. llL ne,' Description Quantity Price 1Net 25-080816HDNBH Belt - Serpentine 1.00 73.72 29.4900 29.49 - Qty: 1 from: 630 - NAPA NOBLESVI E F 1 Delivery: t Subtotal 29.49 Attention: Indiana Sales Tax 7..0000% 0.00 Tax Exemption: PO#: TSU245 Terms:-No svc due 10th Toy i;11' 2 949 t Customer Signature Charge Sale 29.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY [NAPA 006632 g— --- Westfield Time: 12:39 Invoice Number 630411 EAST MAIN STREET NAPAOBOX 245 Date: 10/08/2018 TFIELD, IN 460747) 896-5615 Page: 1/1 t _ s 7996 Employee: 70 Ryan • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE { E Accounting Day: 8 ® CARMEL, IN 46032 I Part Number L neE _.n.`w Desaxiptio_n_ J Quantityl( Price ;i Net _.. motal y. m u 38511 _ � � � � NBH TENSIONER-HEAVY DUTY 1.001 255.64 102.26001 102.26 j i ( Delivery: Subtotal 102.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TSU345 Terms: No svc due 10th Total; 102 2 6 Customer Signature Charge Sale m102.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 14:53 Invoice Number 63043 ART 700 EAST MAIN STREET M + P.O. BOX 245 Date: 10/08/2018 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: 8 j a CARMEL, IN 46032 Part Nwcber ,Line Description Quantity Price :Net 3 Tatal t ? i 25-080615 NBH Belt - Serpentine S I.00a 83.74 33.5000 33.50 Wve Delivery: Subtotal 33.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PICKED UP AT CARMEL Terms: No Svc due 10th Customer Signature -Charge Sale 33.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - NAPA Westfield Time: 09:53 Invoice Number 6308071 AMMW 700 EAST MAIN STREET NAPA P.O. BOX 245 Date: 10/12/2018 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 Accounting Day: 12 { ® CARMEL, IN 46032 M- -- - Part Number {iLine[i Description , (Quantity} Price Net Total 1372 FIL NAPAGOLD OILFILTER 6.00 13.84 2.7700 16.62 (tR A281H BSH Wiper Blade Bosch - OE Style - 3.00 30.72 12.2900 36.87 Qty: 1 from: IND - INDIANAPOLIS, IN Qty: 2 from: IND - INDIANAPOLIS, IN # l 6 � Delivery _ Subtotal 53.49: Attention: Indiana Sales Tax 7.0000% 0.00 .j Tax Exemption: PO#: Terms: No svc due 10th ` To7ta6 _T53 Customer Signature Charge Sale 53.49 ,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - NAPA Westfield Time: 13:28 Invoice Number 630853 NAPA AM " 700 EAST MAIN STREET P.O. BOX 245 Date: 10/12/2018 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: 12 s CARMEL, IN 46032 _ — -- -- •, - - { Part Number LzneEi Description UQ_uanti.t ) Price 1{ Net _1i Tot 159 2931 iATM IRSERVOIR -1.00 72.4 36.21 36.21CR� e This item was purchased on invoicE # 629596 09/27/2018 , 25-080615 !NBH (SERPENTINE BELT -1.00 83.74 33.50 33.50CR�j This item was purchased on invoicE # 6304318g10/08/2018 25-080816HD NBH �FLEETRUNNER BELT -1.00 73.721 29.49 29.49 CRs This item was purchased on invoice # 630408 10/08/2018 } 1 s i Delivery: ( Subtotal 99.20 CR j Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms- No svc due 10th Totall 99 20�CR Customer Signature Credit Memo 99.20 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 07:46 Invoice Number 632092+ NAPAPAM 700 EAST MAIN STREET P.O. BOX 245 Date: 10/27/2018 o 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: 25 s CARMEL, IN 46032 t Part"Number LineDescription jQuantity Price f Net Total , 11128BH ��u JET VISE HAMMER 1.00 300.46 150.2300 150.23 € B P g55 S { € E Delivery: Subtotal 150.23 :1 Attention � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jTerms: No svc due 10th Total` Customer Signature Charge Sale 150.23 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 --- — —, NAPA Westfield Time: 08:31 Invoice Number 6322661 a 700 EAST MAIN STREET ) gg M "PAU P.O. BOX 245 Date: 10/30/2018 i I WESTFIELD, IN 46074 y (317) 896-5615 Page: 1/1 7996 ._..,... Employee: 24�, LINDA • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES _ 2 CIVIC SQUARE Accounting Day: 27 g � ® CARMEL, IN 46032 5 � Part Number _ ;,L tae' _ Desc ptzon Quanb i# Pr�Ce � Net Total,, jt ' yz# _� .. .�.� __._ a _ BKMAT1520UM sNCB [NEW PIG MAT PADS 2.00? 172.78 86.3900 172.78 Qty: 1 from: IND - INDIANAPOLIS, IN j Delivery: Subtotal 172.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: j Terms: No svc due 10th s 17' 7& Customer Signature Charge Sale 172.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I C CUSTOMER COPY 100006632 T---—---—_..._.._.. . NAPA Westfield Time: 15:46 tInvoice Number 630439E 00 EAST MAIN 7P.O. BOX 245 STREET Date: 10/08/2018 NAPA WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 70 Ryan ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES j ?: 2 CIVIC SQUARE 3 Accounting Day: 8 rCARMEL, IN 46032 x._.......____ ..._.... ...... . ..... ..__..__._---__....... _ __..._. :..... Part Number zfie" 'Description Quantityi Price .' Net Total 25-08061OHD —-- t�� NBH FLEETRUNNER BELT 1.00; 90.181 36.0700; 36.07 25-060605HD NBH rFLEETRUNNER BELT 1.00, 53.68; 21.47001 21.47 S i Delivery: Subtotal 57.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Jason Terms: No svc due 10th Customer Signature Charge Sale 57.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY