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Home My WebLink About331208 10/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352498 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECKAMOUNT: $*******727.32* CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 331208 NOBLESVILLE IN 46060-2597 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 633.46 REPAIR PARTS 1120 4238000 7996 93.86 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts - City Form No.201(Rev.1995) Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NAPA OF WESTFIELD IN SUM OF$ 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 $727.32 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 42-380.00 $93.86 1 hereby certify that the attached invoice(s),or 10/11/18 0 Misc.Tools $93.86 1120 101 1120 101 0 42-370.00 $633.46 bill(s)is(are)true and correct and that the 10/11/18 0 Misc.Parts $633.46 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,October 12,2018 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 A# 41APAI317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 r�ACG't'#`<< $�>SM��.' ;•-PACE 7996 5 1 At IOUNT ,. x,, . {.. Pio/CNEGK1a�E, -� =DATE TYPE °REFERENCE,,.... ....' - — 09/05/2018 INV 632-627547 7.02 E340 09/07/2018 INV 632-627752 ✓84.70 09/12/2018 INV 632-628167 ✓37.00 09/12/2018 INV 632-628195 ,/32.76 -09/14/2018 INV 632-628360 ✓93.86 09/18/2018 INV 632-628683 ✓33.26 09/18/2018 INV 632-628698 ✓56.50 09/19/2018 INV 632-628813 x/57.01 09/21/2018 INV 632-628951 x/33.38 Truck 345 09/25/2018 INV 632-629297 ✓25.42 stock 09/25/2018 INV 632-629385 (27.53 E342 09/26/2018 INV 632-629467 ,/113.50 09/26/2018 INV 632-629505 ✓15.82 09/27/2018 INV 632-629520 X7.48 picked up at ibs 09/27/2018 INV 632-629596 '6.21 CTC 09/27/2018 INV 632-629620 x'105.87 Summary as of 09/29/2018 Previous Balance 1,858.08 /(+)Payments 1,858.08 +/()Purchases 727.32 Current Balance 727.32 Future Dated 0.00 PAST DQE 3t}.. x ' ...-z��...... .PASTDUE 60k. -, _. P kST`,DUEk9Q. 727.32 0.00 0.00 0.00 DATE 09/29/2018 _� f T O t a to E w e ll 727.32 TERMS No Svc due 10th _ T a t a f s 0"'al "I"In g 0.00 nr�rr •i.r.�.�.�.r.i.i. _, �,Vii£ ,. :r _ �w•� i-..,u. NAPA Westfield m 700 EAST MAIN STREET P_O. BOX 245 m WESTFIEMD, IN 46074 W Q5 IL ACCTSOLD TO DATE TIME STORE # EMP # INVOICE # 7996 CITY OF CARNET,-FIRE DEPT 09/D5/2018 --10:03 - -100006632 -24 627547- 2 CIVIC SQUARE PURCHASE ORDER # ATTENTION SR # ------------------------------------ ---------------------- L340 5---- CARMEL, IN 46032 TAI EXERTION: REPRINT --- AD___ TERDIS: No Svc due IOth Charge Sale 3 ANTICIPATED; PART NUMBER I+N QUANTITY PRICE NET TOTAL A DESCRIPTION J -----^-----------^ --- ---- ---------------------------------------- W A60 NBH 9I PWR II IND V-BELT 1.00 -------17.54 ----^-7.0200 ---- 7.D2------ H LL U) W Q a- <1 Q Z Subtotal 7.02 Indiana Sales Tax 7.000096 0.00 % 0.00 m TOTAL N 7.02+ +x c LO m m N M SIGNATURE All goods returned must be accompanied by this invoice 01) N 00 r-1 CD N r-1 e-I m 100006632 NAPA Westfield Time: 10:44 Invoice Number 627.752 M700(317) 896 EAST MAIN STREET e P.O. BOX 245 Date: 09/07/2018 INNER 4IN 46074 (317) 896-5615 Page: 1/1 Employee: 47 JOSEPH • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 5 ® CARMEL, IN 46032 -- - — • E Part Number i'Linel Description Quantity( Price Net iTota _`. _ __. . ._�. _._.. �._w� .__. ....__�> ... _...,_ ._ r .._ 6-024-1 WIP 24IN EXACTFITBLADE 10.001 21.18 8.4700° 84.70 s 4 4 a l q t Delivery: Subtotal 84.70 Attention: Indiana Sales Tax 7.0000% 0.00 # Tax Exemption: i PO#: I Terms: No svc due 10th , TotalT., Customer Signature Charge Sale 84.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , i CUSTOMER COPY 100006632 r__,-__,_____-,__1 NAPA Westfield Time: 12:40 Invoice Number 6281951, NAPA 700 EAST MAIN STREET , � P.O. BOX 245 Date: 09/12/2018 j # WESTFIELD, IN 46074 k i (317) 896-5615 Page: 1/1 7996 Employee. 7 Eli ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES I 2 CIVIC SQUARE Accounting Day: 9 a CARMEL IN 46032 v Part Number 'Line' Description Quantiy,; Pricer Net Total,. 7502 IFIL jNAPAGOLD OIL FILTER 12.W 13.641 2.7300; 32.76 aR t .... Delivery: - Subtotal 32.76 i Attention: Indiana Sales Tax 7.0000% 0.00 ;# Tax Exemption: PO#: Terms: No svc due 10th --------- Total 32 e7& Customer Signature Charge Sale 32.76 I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY L. 100006632 _..._ _ _.,.........._....._._... NAPA Westfield Time: 11:03 Invoice Number 628167 7PMAIN 2STREET .O. BOX 45 Date: 09/12/2018 NAPA WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug • CITY OF CARMEL-FIRE DEPT Sales Re 5 JAMES a p: 2 CIVIC SQUARE Accounting Day: 9 CARMEL, IN 46032 • Part Number Line De's�ription Quantity Price Net Total 57510551 AUT SIGHT GLASS BACK 2.00 0.00; 18.5€ 37.00 F Delivery: Subtotal 37.00 Attention: SCOTT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th Total 37 . 00 Customer Signature Charge Sale 37.00 ^ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 _..,,. _ ___ .. ..... ._...... NAPA Westfield Time: 11:46 . Invoice Number 628683` AM • 7P.O. BOX 245 00 EAST MAIN STREET Date: 09/18/2018 NAPA WESTFIELD, IN 46074 Y (317) 896-5615 Page: 1/1 7996 - Employee: 5 JAMES M CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 14 ' • CARMEL, IN 46032 . . . . ... �....-..,_. ....._____...-._._.� ....._.... .. _. __.._..,...___ .....,...._. ., .. - i • t s Part Number Line' Description -, . ., _ ._ ... ,.... ... _ . . .- --.._... _',. > Quantity __Price �7e� 3 Total FF90801-06 WH :HOT SIDE CAC HOSE 1.00 83.16. 33.2600 33.26 i Delivery: Subtotal 33.26 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Tota ;"' 3 Customer Signature Charge Sale 33.26 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. CUSTOMER COPY 100006632 NAPA Westfield Time: 12:47 : Invoice Number 6286981 NAPAAM7P.O. BOX 245 00 EAST MAIN STREET Date: 09/18/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 14 CARMEL, IN 46032 _.......... _. ........,_.._._...,._. .. _.._ • Part Number .Line' Description Quantity' Prase Net Total 705-15.27 BK `HOSE CLAMP 2.00, 16.49, 8.2500; 16.50 Qty: 10 from: IND - INDIANAPOLIS,+ IN Delivery: Subtotal 16.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: J ,, PO#: /tf•!� Terms: No svc due 10th Tota ?`; 5� Customer Signature Charge Sale 16.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 13:46 ! Invoice Number 628813; 700 EAST MAIN STREET NAPA AM • P.O. BOX 245 Date: 09/19/2018 s WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 2 Doug } • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE ti : ® CARMEL, IN 46032 AcIcou,ntinng. . .Day15....w....._.. .. _.. • Part Number Line Description Quantity Price Net Total 1140 NBH Fuel Filler Neck Hose 3.00, 40.78; 16.3100,, 48.93 Qty: 3 from: IND - INDIANAPOLIS, IN 7051067 ,BK =HOSE CLAMP 4.00, 4.04 2.0200 8.08 Delivery: Subtotal 57.01 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th Total Customer Signature Charge Sale 57.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. CUSTOMER COPY 100006632 F NAPA Westfield Time: 08:08 Invoice Number 628951; NAPA AM 700 EAST MAIN STREET � P.O. BOX 245 Date: 09/21/2018 j WESTFIELD, IN 46074 (317) 896-5615 Page. 1/1 7996 Employee: CITY OF CARMEL-FIRE DEPT ( Sales Rep: 5 JAMES j 2 CIVIC SQUARE Accounting Day: 17 j ® CARMEL, IN 46032 ® `s i Part Number :i Line:! � Descripti.on__ Quantity, Price INet 'dotal _ - - -- -'" 2012 Ford F450 Super Duty 1 1/2 To`n Truck ' 3615 IFIL €Fuel Filter - NAPA Gold # 1.001 166.90 33.3800£ 33.38 R I t i Delivery: - � Subtotal 33.38 .c � € Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: A PO#: Truck 345 t!!!t Terms: No svc due 10th l _._ Total. 33 . 38' Customer Signature Charge Sale 33.38 !ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE' CUSTOMER COPY 100006632 -- F NAPA Westfield Time: 15:38 Invoice Number 629385 NAPA 700 EAST MAIN STREET • P.O. BOX 245 Date: 09/25/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 0 Ryan CITY OF CARMEL-FIRE DEPT ep: JAMES 2 CIVIC SQUARE 11 Accounting Day: 20 j € ® CARMEL, IN 46032 Part Number I,Line I � _ Description €Quantity' Prig Y NetI, `Total,' 1� _.__.._ 782-3039 BK CB185-150 CIR BRKR 1 00a 62.56 27.5300 27.53 i j Delivery: Subtotal 27.53 j Attention: ; Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E342 I S Terms: No svc due 10th Total` 27+ 53' Customer Signature Charge Sale 27.53 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 10:03 Invoice Number 629297 NAPA 700 EAST MAIN STREET • P.O. BOX 245 Date: 09/25/2018 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: 20 CARMEL, IN 46032 - ----- • Part Number. _ ,:Line(.__._.w. Description Quantyl _._Price .J. ... Net 08578 MMM OSTRIP CAULK-BLACK o 1.00 43.94( 21.9700 - 21.97 S38010M ICHT 3 8 DR 10MM 6PT SKT 1.00 6.90 3.45001 3.45 yR i � � Delivery: Subtotal 25.42 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: stock Terms: No svc due 10th s Totals' Customer Signature ) JQ ®�`p Charge Sale 25.42 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /L�l CUSTOMER COPY 100006632 NAPA Westfield Time: 12:19 Invoice Number 629467 M700 EAST MAIN STREET P.O. BOX 245 Date: 09/26/2018 Mow 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 IL cuntg Day: 21 a CARMEL, IN 46032 Aco- - in --• -- art''Number "Linea Description 'Quantity' Price $ Net TotaS _ _�w.��.._._..s....�f3 ....b...=,.__�J E,_._ 736151 BEL BULK BATTERY CABLE 25 00€ 10.32 4.5400 113.50 Delivery: Subtotal 113.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th 14 Customer Signature _Charge Sale 113.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 a NAPA Westfield Time: 16:22 Invoice Number 6295051 700 EAST MAIN STREET M P.O. BOX 245 Date: 09/26/2018 MMM WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 � 7996 __...._Employee: 110 ,YAlec_ s CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES } 2 CIVIC SQUARE Accounting Day: 21 S a CARMEL, IN 46032 i l .__..___.Fart Number i;Line,l Description Quantic ° Price Net I Total 600002 FIL !NAPA GOLD FUEL FILTER t 1.00! 79.10......... 15.820011 15.82 jR llf{ E � � I i 't 3 Delivery��-,_�.____µ_..� Subtotal 15.82 ! Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: § Terms: No svc due 10th F Tr Customer Signature Charge Sale 15.82 'ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE' CUSTOMER COPY 100006632 - - NAPA Westfield Time: 07:59 Invoice Number 6295201 M "PAZ 700 EAST MAIN STREET � P.O. BOX 245 Date: 09/27/2018 1 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: 21 w CARMEL,, IN 46032 - - µ -- - - •.- - j _ Part Number 1(Line � Deser�pt _:.Jf Quantity4 µPrice 1i Net ' Total ,M 3405 FIL ;NAPAGOLD FUEL FILTER 1.00 37.42 7.4800 7.48 1R 4 � I 4 9 @a f P I Subtotal 7.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: picked up at ibs i Terms: No Svc due 10th 711 Tota' 7' 48 Customer Signature Charge Sale 7.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I Reprint 100006632 NAPA Westfield Time: 14:38 Invoice Number 629596 M AM . 700 EAST MAIN STREET P.O. BOX 245 Date: 09/27/2018 MMIN WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 ) 7996 ._..�_. .-�.__��...�..._.-...�.__.,.�...i,�.w_..�...m.,.�....._��. �`f { Employee: 24 LINDA CITY OF CARMEL-FIRE DEPT € Sales Rep: 5 JAMES g 2 CIVIC SQUARE Accounting Day: 22 wµ� - CARMEL, IN 46032 d PartaNumber._... : ' Desean [iQuanttysM Price �( Net i al Line!! ... !! ziptzTot ;. ._ _ 6 159 2931 ATM IRSERVOIR 1.00 72.42 36.2100 36.21 QOH-0 ; { f .._..w..a...W._____....____.._.................._.._-_._....._....._.____-,,.,�._,_._._�_......._.�___-_.,..._._ Delivery: Subtotal 36.21 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CTC Terms: No svc due 10th _ Customer Signature Charge Sale 36.21 ;ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 - NAPA Westfield Time: 17:26 Invoice Number 629620 700 EAST MAIN STREET MR= M s P.O. BOX 245 Date: 09/27/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 7 Eli rr ® CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 22 { ® CARMEL, IN 46032 Fart Numberi_ Linen Description ( Quantztyl Price Net 90475 ({NTH GAUGE 2.00� 99.601 49.8000 99.60 j Qty: 2 from: IND - INDIANAPOLIS, �IN 90-674SS jNTH ADAPTER 2.00 2.32 1.1600 2.32 s 90-670SS i#NTH COUPLER 1.001 7.90 3.9500 3.95 j g : Subtotal 105.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: g1 f 1 PO#: Ii Terms: No svc due 10th Total_____.__ Customer Signature Charge Sale 105.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY 100006632 NAPA Westfield Time: 08:56 [In�vo7iceNumber 6283601 700 EAST MAIN STREET M AM • P.O. BOX 245 Date: 09/14/2018mftW WESTFIELD, IN 46074(317) 896-5615 Page. 1/1 7996 _ Employee: 70 Ryan CITY OF CARMEL-FIRE DEPT .._.._ • Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day 11 CARMEL, IN 46032 Part Number i'L�ne Description „4uantzty Price Net Total, .__ .-.-. ._ ._.. 30121 _ _ ISPC SOCKET 1.00 125.18 62.5900 62.59 Qty: 1 from: SP - STEVENS POINT, 'WI 30120 aSPC SOCKET 1.001 62.54) 31.2700; 31.27 Qty: 1 from: IND - INDIANAPOLIS, IN } i S Delivery: Subtotal 93.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ! # Terms: No Svc due 10th 77 Tota : Customer Signature Charge Sale 93.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY