HomeMy WebLinkAbout333563 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******190.34*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 333563
a,�TON�o• CHICAGO IL 60693 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8518039 190.34 OTHER EXPENSES
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ALLOWED 20
Vendor#-3�=� 1,�pQ0 IN SUM OF$ 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
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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 �
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..____._.......,..._........___.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
- ------------------------------------ --- -
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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