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Home My WebLink About334635 01/18/19 c.. CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******645.23* CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 334635 M�r`6w moo. NOBLESVILLE IN 46060-2597 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 645.23 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA OF WESTFIELD IN SUM OF$ CITY OF CARMEL 56 S 6TH ST 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. NOBLESVILLE, IN 46060-2597 Payee $645.23 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 $645.23 1 hereby certify that the attached invoice(s),or 1/9/19 0 Misc.Parts $645.23 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 Wednesday,January 9, 2019 v4v-a 'S 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts Noblesville and Westfield 4"IAPAI AM IN= 317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 now Happy New Year!! BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 5 1 4 ` ;DATE',' ,TYP„Ew x z.a REFERENQE x< r 'AMQ 10/08/2018 INV 632-630408 & 2 9 TSU245 10/08/2018 INV 632-630411 102: 6 TSU3 k 10/08/2018 INV 632-630431 33 0PICKEpIJP�A7 CARMELV 10/08/2018 INV 632-630439 5', 4" son 10/12/2018 INV 632-630807 53. -10/12/2018 INV 632-630853 /99. 0 Cr 10/27/2018 INV 632 632092 150+ -�\ 10/30/2018 INV 632-632266 10/31/2018 INV 632-632470 14 120r• � 10/31/2018 INV 632632471 1 .40}' __ _ J � `a y¢ 11/16/2018 INV 632-633784 2 .23 U345 `="` _" — i "`-_- 11/16/2018 INV 632-633792 .15 U345 11/16/2018 INV 632-633799 2.56 11/20/2018 INV 632-634012 _ 5.18 Cr �� 11/27/2018 INV 632-634479 _ 83;5Z_ .12/07/2018 INV 632-635357 66.81"-/ PC4 12/07/2018 INV 632-635382 34.68✓ PC4 12/07/2018 INV 632-635447 4.59✓ 12/10/2018 INV 632-635550 123.34/ L341 12/12/2018 INV 632=635747 97.00✓ L340 12/12/2018 INV 632-635748 237.76✓✓ PC4 12/13/2018 INV 632-635831 159.80 PC2 12/13/2018 INV 632-635848 11.901/ L340 12/17/2018 INV 632-636097 126.37 Cr/ 12/18/2018 INV 632-636195 23.321/ 12/18/2018 INV 632-636199 4.94V 12/22/2018 - INV 632-636539. 7.46� - Summary as of 12/31/2018 Previous Balance 638.70 !(+)Payments 0.00 +/(-)Purchases 645.23 ti. <CURRENT S. P v E DATE TERMS } 4y<' r Conttr�r ed qn P> zr`2 , it STORE ST_..3.,._._. _.._,._- _._ �.. Sr a ...a....�>.t msr,ah.�> k..,�,rw. - c..c44' ak..k� 'e..'.1'• c DU CLOSING DATE r��4 �A QUIvr El�c o§E NAPA Auto Parts Noblesville.and Westfield 41APA.1 A ME AM317-773-3180.and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 Happy New Yearll BILL To CITY OF:CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46037 # * wit",V"i x 7996 1 5. 2 f3EFERENQ _ .,,AI IIO NT 'R M % .. F gJQHEGKri E.7,7"=77777z Current Balance 1.,283.93 Future Dated 0.00 ,, .,"sit-s, is:xy°iur. ;" '' .> ,v,. rc.« `CURRENT 6` 771.60 270.33 242.'00 0.00 DATE 12/31/2018 fihoa I#�3iN a d � 1,283.93 ll TERMS No svc due 10th '�Q � thl NE" x 0.00 rr Y� nnn nn 100006632 ---� NAPA Westfield Time: 11:10 Invoice Number 6353821 NAPA AMR P.O. EAST MAIN STREET P.O. BOX 245 Date: 12/07/2018 WESTFIELD, IN 46074 M (317) 896-5615 Page: 1/1 N^^W 7996 Employee: 7 ..Eli • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 DAMES 2 CIVIC SQUARE Accounting Day: 6 x w CARMEL, IN 46032 _ . _ ..._..._.__. _., _,. _._..... .._... P xt t umkrer line Desci- tiara I Quantity' Price 1 Net Total 2-282693 �CRB §CANISTER VENT VALVE � � -� _ 1.00� 78.821 34.6800 34.68 'R Qty: 1 from: 017 - CARMEL f ! QOH=O 2008 Chevrolet Impala 3.9 Lj237 CID V,6 OHV with V t t f [ Delivery: Subtotal 34.68 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC4 i Terms: No svc due 10th T6, a3 Customer Signature Charge Sale 34.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 --- NAPA Westfield Time: 08:41 Invoice Number 635357 M 700 EAST MAIN STREET a> P.O. BOX 245 Date: 12/07/2018 2 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 11 7996 F Employee: 47 JOSEPH € o CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES I{ 2 CIVIC SQUARE Accounting Day: 6 w CARMEL, IN 46032 - -- s T,i rie4 _ Description.__ _ .. m Quantxky . .?'rice 1 - Net r t Total �P kn ) 18949 SMU SOUNDMASTER MUFFLER 1.00 129.38 64.6900 64.69 s Qty: 1 from: IND - INDIANAPOLIS, IN QOH=n 733-5344 BK U-BOLT 1.00# 4.24 2.1200 2.12 2008 Chevrolet Impala 3.9 L 237 C V6 OHV with VVT fj } i Delivery: Subtotal 66.81 Attention: � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC4 Terms: No svc due 10th � w _ � �. � 3 w". Customer Signature Charge Sale 66.81 1 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Reprint 100006632 -� NAPA Westfield Time: 17:49 Invoice Number 635447 NAPA AM m 700 EAST MAIN STREET ar P.O. BOX 245 Date: 12/07/2018 WESTFIELD, IN 46074 M (317) 896-5615 Page: 1/1 7996 � Employee: 7 Eli .. _.��...._.__..., -,�..�...�.�....�.,,�.,.�,�..�...,....�...�� CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES £ 2 CIVIC SQUARE Accounting Day: 6 CARMEL, IN 46032 Past Number (�Lizie DesGrptian' :„ IQuantxty PxiGe tset ( Total �. �._ ae _ _.. 41940 EXH EXH PIPE CONNECTER _V1.00 9.18� 4.5960 4.59 Qty: 1 from: 017 - CARMEL S I t _[ Delivery: ---- - Subtotal 4.59 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th ke Customer Signature Charge Sale 4.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE { 3 CUSTOMER COPY 100006632 NAPA Westfield Time: 11:02 Invoice Number 635550 M AMP700 EAST MAIN STREET P.O. BOX 245 Date: 12/10/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 T Employee. 47 JOSEPH CITY OF CARMEL-FIRE DEPT \ Sales Rep: 5 JAMES 2 CIVIC SQUARE £ Accounting Day: 8 ® CARMEL, IN 46032 • Paxt iVucberw yr �YLineWrD ri escrxptgn �.Quanbiy(t Pce Ivet Total __...---. 6222084-001 JTWD KIT-905 705 AIR SPRIN 1.00 96.50 43.4300 43.43 IjjFRT Freight 1.00 0.00 12.0 12-00 °D 6222086-001 TWD KIT 914 915 960 715 7 1.00 150.92 67.9100 67.91 f d Delivery:._..___..��____.__...___.�-.__�__�._._, Subtotal 123.34 Attention: Indiana Sales Tax 7.0000% 0.00 { Tax Exemption: a PO#: L341 �i Terms: No svc due loth 12 P� ,y z a s ..3. Customer Signature Charge Sale 123.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t CUSTOMER COPY 100006632 � NAPA Westfield Time: 11:12 Invoice Number 635747 700 EAST P.O. BOX M2 AIN STREET 45 Date: 12/12/2018 NAPA WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 s 7996 Employee: 110 Alec r CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 10 RcCARMEL, IN 46032 _.._............._..,.,_„.,....._ .........,_..,__ w... ...._..........,.,.........,..........,......,.._................._..............,....,...».,a P RartrNurn'ber Line Desc spt cn Quantity Price het )i Tota7 19375Y ( LIT LED MDL 19 COMBINATIO 8.00� 26.441 11 9000€ 95.20 V Qty: 4 from: IND - INDIANAPOLIS, ;IN Qtv: 3 from: FW - FORT WAYAIE, IN ; Qty: 1 from: IND - INDIANAPOLIS, 'IN a QOH=O s 19748 LIT 1MDL 19 468 RADIUS B 1.004 4.001 1.80001 1.80 ' Qty: 1 from: IND - INDIANAPOLIS, IIN QOH=O s Delivery: Subtotal 97.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: L340 Terms: No svc due loth "T Customer Signature Charge Sale 97.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - - -- NAPA Westfield Time: 11:20 Invoice Number 635748 00 EAST AIN "PM3 7P.O. BOXM245 STREET Date: 12/12/2018 WESTFIELD, IN 46074 M (317) 896-5615 Page: 1/2 .__..-_ __ 7996 Employee: 24 LINDA rt CITY OF CARMEL-FIRE DEPT 3 • Sales Rep: 5 JAMES s 2 CIVIC SQUARE i Accounting Day: 10 w CARMEL, IN 46032 { Fart Number LneE bescptaan' ,Quantiyls Price ; Net i fiAta1 _ SS-8269-X -�� ---� iSS ;DISC BRAKE PADS�- 1.00" 93.041 37.2200 37.22 j 2008 Chevrolet Impala 3.9 L 237 CID V6 OHV �Nith g i ! WT SS-7387A-X SS DISC BRAKE PADS I.00t 87.76 35.10001 35.10 2008 Chevrolet Impala 3.9 L 237 CID V6 OHV with i Vvr 880401CR J 'UP 3BRAKE ROTOR € 2.00� 76.00j 30.4000 60.80 s Qty: 2 from: 017 — CARMEL Delivery: Attention: i Tax Exemption: PO#: PC4 t Terms: No svc due 10th Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY i , 100006632 NAPA Westfield Time: 11:20 Invoice Number 635748 700 EAST MAIN STREET M AM a P.O. BOX 245 Date: 12/12/2018 aftesms WESTFIELD, IN 46074 (317) 896-5615 Page: 2/2 7996 Employee: 24 LINDA ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 10 € ® CARMEL, IN 46032 - — o s Part Number )ILine;( Description% iQuantity!P Pxice Total e W� QOH=O 2008 Chevrolet Impala 3.9 L 237 CID V'6 OHV with V 880403CR UP BRAKE ROTOR 2.00 130.80 52.3200) 104.64 x Qty: 2 from: 128 - LEBANON NAPA QOH=O 2008 Chevrolet Impala 3.9 L )237 CID V P OHV with V f Delivery: � Subtotal 237.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC4 i Terms: No svc due 10th Customer Signature Charge Sale �237.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 —- NAPA Westfield Time: 09:20 Invoice Number 635831` 700 EAST MAIN STREET NAPA ' P.O. BOX 245 Date: 12/13/2018 j WESTFIELD, IN 46074 d c (317) 896-5615 Page: 1/2 _..' 7996 ----Employee:- mployee 24 LINDA i� CITY OF CARMEL-FIRE DEPT Sales Rep. 5 JAMES 3 2 CIVIC SQUARE i Accounting Day: 11 • CARMEL, IN 46032 P, t Numkser _ Dine _ Desptian' Quaniy,' Pxioe NetTotal SE5539A ICAL .``REMAN BRAKE CALIPER-F� �N1 �1.001 120.581 48.2300 48.23 i F 3 i Qty: 1 from: 630 - NAPA NOBLESVILfT,E � F SE5539A ;CAL Core Deposit i1.00 29.231 29.2300f 29.23 D .( QOH=O 94707 V 3LIT ;LED PIGTAIL 1 2.00 5.42 2.44001 4.88 2009 Chevrolet Impala SE5540A ;CAL Brake Caliper with Hardware - 1.00, 120.581 48.23001 48.23` SE5540A ;CAL ';Core Deposit 1.00x 29.23= 29.2300( 29.23 �D Delivery: Attention: Tax Exemption: PO#: PC2 Terms: No svc due 10th j Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - _- NAPA Westfield Time: 09:20 Invoice Number 635831,' 700 EAST MAIN STREET P.O. BOX 245 Date: 12/13/2018 g NAPA WESTFIELD, IN 46074 (317) 896-5615 Page: 2/2 7996 ! Employee: 24 LINDA r CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE j Accounting Day: 11 ac CARMEL, IN 46032 s Pert 1lumber Line DeSC 1ptian` _ Quant�tyi Price h Net Total _ __ - I Qty: 1 from: 630 -NAPA NOBLESVILLE�� x. s 3 a 1 # � t i g ; 4 t t Delivery. w4 Subtotal 159.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: PC2 Terms: No svc due 10th i F Customer Signature _ Charge Sale 159.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - - - -- NAPA Westfield Time: 10:31 Invoice Number 6358481 00 EAST MAIN 4!V • 7P.O. BOX 245 STREET Date: 12/13/2018 M WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 __ 7996 • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES j 2 CIVIC SQUARE Day: 11 €` a CARMEL, IN 46032 € _.__Accounting • Pert Number :Line _ DescxtionR 4uer�tzyi Prue Net i' Total 'L , 19375Y - - . i IT 'LED MDL 19 COMBINATIO � � 1.00, 26.441 11.9000 � 11.90 Qty: 2 from: FW - FORT WAYNE, IN } Qty: 1 from: LOU - LOUISVILLE, KY j 6 � I j Delivery: Subtotal 11.90 Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: L340 s Terms: No svc due loth o a,- Customer Signature Charge Sale 11.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 z NAPA Westfield Time: 10:43 Invoice Number 636097 NAPA 700 EAST MAIN STREET 'e P.O. BOX 245 Date: 12/17/2018 o 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: 14 CARMEL, IN 46032 Part Number 'Line Desc aption _iQuantsty Price Net 1' Total .�_.__ a•. ___ __.ate :. p�p__. w _� � � _ ]. _. b _.__. SE5540A )CAL titCore Deposit -1.00 29.231 29.23� 29.23CRED } t This item was purchased on invoice # 635831 12/13/2018 s SE5539A CAL Core Deposit -1.00 29.23� 29.23� 29.23CR�D This item was purchased on invoice # 635831 12/13/2018 6222086-001 4TWD KIT 914 915 960 715 7 -1.00� 150.923 67.91� 67.91 CR This item was purchased on invoice # 635550 12/10/20181 g I Delivery: Subtotal 126.37 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th 126 37CR Customer Signature Credit Memo 126.37 CR I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 f NAPA Westfield Time: 10:34 Invoice Number 6361951 M 700 EAST MAIN STREET m P.O. BOX 245 Date: 12/18/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee:-7 -, Eli ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 DAMES 2 CIVIC SQUARE Accounting Day: 15 CARMEL, IN 46032 - - _- -•.. m � P�xt Number Line� Description _ � Quanti�ylf Prace '�� _ Net )` _ 'Total, 617 NBH STICK HOSE 0.50f 29.781 11.9100 _ 5.96 609 JNBH STICK HOSE 1.006 18.70 7.48001 7.48 2012 Ford Truck F450 Super Duty 1 11/2 Ton Truc 1 9008-N LMP Headlight Bulb - High & Low Beam - 1.001 21.96 9.8800� 9.88 s i i a .�. ._.._.. ._._.__-Delivery: Subtotal 23.32 l Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO# : _ - -- '- Terms: No svc due loth TotalE23` 32 Customer Signature Charge Sale 23.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' n CUSTOMER COPY 100006632 — ) NAPA Westfield Time: 10:47 Invoice Number 636199i 700 EAST MAIN STREET M P.O. BOX 245 Date: 12/18/2018 WESTFIELD, IN 46074 s (317) 896-5615 Page: 1/1 @ 7996 Employee: 7 Eli 3 CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES { 2 CIVIC SQUARE Accounting Day: 15 { CARMEL, IN 46032 • t i - Part Number I Lin e� . _w..: Descx'a.pt on..� _ - .,ji.Quanti��._ Price _ Net t:. Total _ I 705-1020 BK HOSE CLAMP 2.00 2.19 1.1000 2.20 705-1214 BK IHOSE CLAMP 1 2.00 2.741 1.3700 2.74 ) i Delivery: Subtotal 4.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Tota7� Customer Signature ChargeSale 4.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 k. NAPA Westfield Time: 11:33 Invoice Number 636539 NAPA a 700 EAST MAIN STREET • P.O. BOX 245 Date: 12/22/2018 g 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: 19 _® CARMEL, IN 46032 - - � r 1 t Descrapt Price Net �,: Total" 549SWD LIT IDOME LMP � �1.001 16.58 �7.4600�`� -� 7.46 r 1 Subtotal 7.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: x Terms: No svc due 10th Customer Signature Charge Sale 7.46 ;ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY