Loading...
HomeMy WebLinkAbout333563 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******190.34* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 333563 a,�TON�o• CHICAGO IL 60693 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8518039 190.34 OTHER EXPENSES •vvv. �.�.vv. yJJI I vvAixl\ lv 1 lmV. -Ly 1 v1111 1--I,- --j ALLOWED 20 Vendor#-3�=� 1,�pQ0 IN SUM OF$ 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 190.34 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS-GPC Terms Carmel Water Utility 5959 COLLECTIONS CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO,IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# 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 176536 01-6500-05 $9.98 and received except 12/6/2018 176536 $9.98 177317 01-6500-05 $180.36 12/6/2018 177317 $180.36 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 AMM 4OPA) ACCOUNT NO: 8518039 Page 1 of 2 11111111111111111FGenuine Parts Company CURRENCY ' USD TOTAL AMT DUE THIS MONTH $112.34 P.O.Box 2047 CLOSING DATE 11/30/2018 Norcross,GA 30091 TERMS 45 Day Prx NOVEMBER STATEMENT AMOUNT PAID $ `` " U PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS CITY OF CARMEL-WATER 3450 W 131ST ST REMIT TO: NAPA AUTO PARTS CARMEL,IN 46074-8267 5959 Collections Center Dr.. Chicago,IL 60693 ------------------------------- DETACH AND RETURN TOP PORTION WITH PAYMENT SV View and Pay your NAPA Invoices. Online wwwo-NAPAac:c:ou nt.co m Your 41A.1account is now online at www.NAPAaccount..com ** Visit us today to view and pay your statements and invoices in minutes! You will have.acoess to: First Time Users.: + Qapies.,of statements and invoices + Click on CUSTOMER LOGIN:and scroll Receive monthly statement-via.E-Mail down-to"register, click here"' + Up-to-date account balance + Enter.your Customer Number and • Last ePayment-and date received Statement-Number of 12255 • Link multiple accounts to-a single user 0 Ybu will.receive a temporary password + Pay your account with NAPA.e-.Pay + Login using your email and temporary. passwottl:and create a new-password if you have questions call(877) 558-9287,press 1 or email N&ASupport@genpt.com. We.provide.more timely and accurate.information to.the business com.munity.by sharing our accounts receivable.inkrmation with various credit reporting:agencies, PLEASE SEE BACK OF PAGE FOR YOUR ACCOUNT DETAILS NNNNNNNNN 00 00 000000 223290 CARMEL NAPA Time: 14:30 Invoice Number 4329=17731' 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 11/27/2018 LI'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 Employee: 24 DAVEmmY w CITY OF CARMEL-WATER Sales Rep: 36 TED Y Y 3450 W:131ST ST Accounting Day: 26 OCR ® CARMEL, IN 46074-8267 j..�,,„,�..��.�,„�,�,,,_„.,,,�.m,..,�,�.,�.,.„.a.�.,n,.>a<,.,„.„. 1000060171773171 j:Part Number��z_;�r 2.00 163.96 90.1800 180.36 869957 � NOL SW20 SYN BAY BOX () I � / 6 ..____._.......,..._........___.Delivery: ..,.�___...,.,... .._.. _.___.._....v._......_.._..._ Subtotal 180.36 q Attention: Ryan Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP } Terms: ,T",Pj Custo Signature Charge Sale 180.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:22 Invoice Number 4329-17653E 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 11/21/2018 IIIIIIIIIII�IIIIIIIIIIIIII'lllllllllllll CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 r Employee: 30Marc _.. � Y CITY OF CARMEL-WATER Sales Rep: 36 , TED 3450 W 131ST ST � Accounting Day: 21 OCR CARMEL, IN 46074-8267 1000060171765368 � �O�r"l�.��' 8215212 _ MBK FUNNEL (515) 1.00 6.78 3.3900 3.39 j 821-8025 BK ?DRAIN PAN (515) 1.00 7.00 3.5000; 3.50 75130 NPP SHOP TOWELS (983,515,221) 1.00 6.18 3.0900 3.09 JJ ( _........v__...._.,._ _ _...Delivery Subtotal 9.98 i TG�.ri L/ZZ6o Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Zl-( (3 i PO#: Terms: (77 j 7 "G�"„'yj�. �",.,.,us.w.4m^e t °'. ...a.,an. "''` d,;a Customer Signature 5UPI(i a 1,0 1470,UC Charge Sale 9.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE O' REMIT:GPC-IND 5959 COLLECTION CTR.DR. � V -4 I �531-fr CHICAGO ILL. 60693 JF7�/'' CUSTOMER COPY ______________________________________________ THIS SECTION INTENTIONALLYLEFTBLANK - ------------------------------------ --- - MM A � 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 N0: TERMS TOTAL AMT DUE THIS MONTH $112.34 8518039 45 Day Prx CLOSING DATE 11/30/2018 AGED ACCOUNT STATUS Current Total Past Due Amounts Due Future Months Total Open 181.97 -69.63 190.34 302.68 Past Due 1-30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days -182.93 113.30 0.00 0.00 e Inv Dae Due Date Code InvoiceP O.# Open Amount Explanation 08/17/18 10/15/18 INV 161758 13.40 " 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 ja092818a 13.62 11/30/18 11/30/18 OA 103118 -257.15 - 10/05/18 12/15/18 CR 169235 tax correction -0.96 t� 10/05/18 12/15/18 INV 169242 SHOP 33.15 10/17/18 12/15/18 INV 171213 149.78 Total Current Due 112.34 Future Due 11/21/1801/15/19INVI176536 (SHOP 1 180361 11/27/18101/151191 INV 177317 Total Future Amount 190.34 INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge