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Home My WebLink About332813 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 215000 ® '• ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******247.35* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 332813 �iigoN moo• CHICAGO IL 60693 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 257.15 103118 601 5023990 8518039 -9.80 171225 VOUCHER NO. 183311 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 3021-4- IN SUM OF$ 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 247.35 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 103118 01-6500-04 $74,22 and received except 11/6/2018 103118 $74.22 6 K P,R 103118 01-6500-05 11/6/2018 103118 $173.13 CS I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer I q S&I 5 rVitew and Pay your NAPA�) Invoices Online www,.NAPAa.:C:co-unt.com ARM.. Your GAP,. account is now onli..n:e at www.NAPAac.count..com Visit us today to view and pay your statements and invoices in minutes! You will hay.4access,to.: First Time Users: • Qbples.,cif statements and invoices 0 Click on CUSTOMER LOGIN:and scroll • Receive-monthly atatement'v'ia E-Mail down-to$'register, click here"' • Up-to-date-account balance- • Enter your Customer Number and. • Last ePayment-and date received Statement,Number-Qf 12022 • Link multiple. ccounts to-9 single user You Will.receive a-temporary password • Pay your account with NAPA.,e-Pay • Lo'gin using your ornail and teTnporary- password and create a now-password, If you have questions call(877) 558-9287,press I or email NS-ASuppo.rt@genpt.com. We.provide more timely-and accurate.information to. .business rorn.munity.by sharing our accounts receivable.Infbrmation with various credit reporting.agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 224452 ------------ THIS SECTION INTENTIONALLY LEFT BLANK - ----------------------------------------------------- A 4 Visit our website for invoice copies and to make a payment. Page 2 of 2 WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-WATER ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $977.46 8518039 45 Day Prx CLOSING DATE 10/31/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 74.22 903.24 171.31 1,148.77 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 903.24 0.00 0.00 0.00 Inv Date Due DateCode Invoice# P.O.# Open Amount \ Ex lanat'o 08/08/18 10/15/18 INV 160198 SHOP 14.6 2, 08/08/18 10/15/18 INV 160202 14.62 \`V 08/15/18 10/15/18 INV 161353 SHOP 815.08 08/17/18 10/15/18 INV 161758 13.40 08/20/18 10/15/18 CR 162022 -54.38 \ 08/31/18 10/15/18 INV 163879 99.90 09/07/18 11/15/18 INV 164668 shop 60.60✓ 09/28/18,11/15/18 INV 168011 1 13.62 Total Current Due 977.46 Future Due 10/05/18 12115/181 CR 169235 tax correction -0.96 � Q fr 10/05/18 12/15/181 CR 169240 _0.86 -(, 10/05/18 12/15/181 INV 169242 SHOP 33.15 10/17/18 12/15/181 INV 171213 149.78 f/ 10/17/18 12/15/181 CR 171225 CORRECTION -9.80 Total Future Amount 171.31 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge CARMEL NAPA Time: 13:23 Invoice Number 4329-171213 1441 S GUILFORD RD STE 140 NAnn REF BY_ VER BY _ Date: 10/17/2018 IIIIIIIIIIIII�IIIIIII'lllllllll'llllllll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 180ar 39 Employee: 30 Marc_'__"'_ CITY OF CARMEL-WATER Sales Rep: 36 TED Y Y 3450 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 17 u_ 1000060171712139 3 a Part NumbexeL>ne w Dascipbion-.s .,""$>x uanbs . ' Prxce Net �. ota�7� I' a Y u.,.+.<s..Y.w...z.,..rx•K.wa�.asmn.._ �...&..x�tF z,cm yu,e�:,-< ,c,.... 869957 !NOL 5W20 SYN BAY BOX O 2.00 163.96 69.9900 139.98 T l( Above Item on Sale j Delivery µ Subtotal 139.98 Attention: Indiana Sales Tax 7.0000% 9.80 Tax Exemption: PO#: �)u �� J Terms: J '�� Custome S' ature Charge Sale 149.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 2018-10-17 14:05 NAPA Carmel 3178448194 >> 3177332053 P 1/1 100006017 . CARMEL NAPA Time: 14:00 Invoice Number 4329-17122E N�1 AW ' 1441 S GUILFORD RD STE 140 IIllllillllllllllllllllllllllllllllll!!I REF BY VER BY _____ Date: 10/17/2018 CARMEL, IN 46032-2922 ®° (317) 844--3973 Page: 1/1 6 18039 ---'Y� Employee: 24 DAVE ~ j . CITY OF CARMEL-WATER Sales Rep: 36 TED ; Y Y W 131ST ST OCR CARMEL, . CARMEL, IN 46074-8267 _ Accounting Day: 17 11000060171712255 WMA ,... 869957 -aOL 5W20 SYN BAY BOX O ( -2.00 163.96 69.991 139.98CR(T This item was purchased on invoice # 4329-171213 1Q/1712018 869957 TOL 5W20 SYN BAY BOX () 2.00 163.96 69.9900 139.98 Above Item on Sale ! t Delivery: Indiana Sales Tax 7.0000% 9.80CR I Attention: TAX EXEMPT I lV 5 1 Tax Exemption: PO#: CORRECTION Terms: py ��g OEM ]u , .�a�d 10-09 1 Pym ._'.1mmiLiL-,p L;Y "a�.kBFSJ...r 'a Cus Credit Memo 9k.8,Q,•CR '- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR DR. CHICAGO ILL. 60693 CARMEL- VNAPA Time: 11:04 Invoice Number 4329-169242 1441 S GUILFORD RD STE 140 II'lllllllllllllllllllllllllllllllllllll NAPA REF BY_ VER BY _ Date: 10/05/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 ( Employee: 56 Jonathan ) ® CITY OF CARMEL-WATER Y Y Sales Rep: 36 TED 3450 W 131ST ST Accounting Day: 5 OCR l CARMEL, IN 46074-8267 - a_ 1000060171692428 2"'Z. ...a 776-1071 BK (4WD 6-LUG SPNDLE SCKT (999) 1.00 49..98 24.9900 24.99 33391 MMM FIBRE DISC 3 IN-60 (617) 2.00 4.06 1.9900 3.98 Above Item on Sale 33389 1MMM FIBRE DISC 3 IN-36 (617) 2.00 4.18 2.0900 4.18 ,. Delivery: Subtotal 33.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP V Terms: Custbher Signature Charge Sale 33.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY iUUUUbUi/ ^^�^ CARMEL NAPA Time: 10:12 Invoice Number 4329-164668 c 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY_ VER BY _ Date: 09/07/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 Employee: 56 Jonathan CITY OF CARMEL-WATER Sales Rep: 36 TED Y Y 3450 W 131ST ST OCR CARMEL, IN 46074-8267 Accounting Day: 7 � 1000060171646684 .E, w _ Pd tzNllmbeY :x L1Iye = vDe3C �1t10 %<«< .QUa I Y � ?X1C8� § Bt I e TQ�B� Y t •;` E 75520 w NOL NAPA SYN 5W30 QT (518) 12.001 k 9.18 5.0500 60.60 1 e 4 ' � e Delivery -� -� Subtotal 60.60 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ` �•� PO#: Shop Terms: T,dt'ill Customer signature Charge Sale 60.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. 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