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Home My WebLink About333562 12/14/18 0J! CITY OF CARMEL, INDIANA VENDOR: 215000 CHECK AMOUNT: $ 4.48 �, ONE CIVIC SQUARE NAPA AUTO PARTS INC Via: CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 333562 v �roN E°/` CHICAGO IL 60693 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 8517996 4.48 REPAIR PARTS ncacnucu uy ouuc ovaw ul r�uwwno ..�v�..•••.•••,.--••• r---••••,••,,i VOUCHER NO. WARRANT NO. 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 $4.48 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 $4.48 1 hereby certify that the attached invoice(s),or 12/6/18 0 Misc.Part $4.48 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, December 11,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 4� ACCOUNT NO: 8517996 Pagel of 2 �a Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $0.00 P.O.Box 2047 CLOSING DATE 11/30/2018 Norcross,GA 30091 TERMS 45 Day Prx NOVEMBER STATEMENT AMOUNT PAID $ PLEASE MAKE CHECKS PAYABLE TO: NAPAAUTO PARTS CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE REMIT TO: NAPA AUTO PARTS CARMEL,IN 46032-2584 5959 Collections Center Dr. Chicago,IL 60693 DETACH AND RETURN TOP PORTION WITH PAYMENT View and Payour NAPA Invoices Online.� www..N A PA a c c:o a nt.corn Your 4.00 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 hays access to: First Time Users.: Gapies:of lstatements and invoices • Glick an�CUSTOMER:LOGIN:and scroll • Receive-tnonihfy statementvia E-Mail down to"register, c8ck here"' • Up-to-date-account balance • Enter your Customer Number and. • Last ePayment-and date.received Statement-Number of 12255 • Link mlultiple.amounts to la single user • You will.receive a-temporary password • Pay your account with NAPA.e-.Pay Login using-youremail and temporary. password and veste a new-password If you have questions cali(877) 558-9287,press 1 or email NSASupport@genpt.com. We.provide.more timely and accurate.info mat:ivn#o.the business commun.ity.by sharing Our accounts" receivable.lnfbrmation with various credit-reporting:agencies. PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 223270 THIS SECTION INTENTIONALLY LEFT-BLANK ---------------------------------------------------------------------------------- --------------------------------------------- AIMp flfl`` Visit our website for invoice copies and to make a payment. Page 2 of 2 AftRAPP WWW. NAPAaccount.com CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $0.00 8517996 45 Day Pnc CLOSING DATE 11/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 0.00 0.00 4.48 4.48 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days 0.00 0.00 0.00 0.00 Tvpe Inv Date Due Date Code Invoice# P.O.# Open Amount Explanation Future Due 11/30/18101/15/191 INV 160342 1 4.481 Total Future Amount 4.48 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment \ OC-Finance Charge - Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND013 (IND) 4904 WEST 106TH STREET RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006013060342 ACCT NO SOLD TO I DATE ITNVOICEI STOR EMP R 17996 CITY OF CARMEL-FIRE DEPT CARMEL IN (29) 460322584 INVOICE TYPE CHGE TY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 1 . 0 60720 01 BRACKET . 0 . 000 4 . 19 . 0 C 00 . 0 . 000 . 00 3 . 00 02 . 0 . 00 .29 T . 0 C 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 .0 . 0 . 00 . 00 SU 4 . 19 MISC 00 . 000 r1AX .29 TOTAL 4 .44 CHGE