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HomeMy WebLinkAbout333564 12/14/18 �,/ CITY OF CARMEL, INDIANA VENDOR: 00352498 3• ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******270.33* :9M �_�; CARMEL, INDIANA 46032 56 S 6TH ST IN asoso-z5s� CHECK NUMBER: 333564 eror+�O' CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7996 270.33 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352498 NAPA OF WESTFIELD w suns of$ 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 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 1 hereby certify that the attached invoice(s),or 12/7/18 0 Misc.Parts 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NAPA Auto Parts nmj Noblesville and Westfield 41APR317-773-3180 and 317-896-5615 56 S 6th Street Noblesville, IN 46060-2597 Happy Holidays! BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 5 1 , REF..ERENCE '..,. '-AMgUNT,,k w , 10/08/2018 INV 632-630408 29.49 TSU245 10/08/2018 INV 632 630411 102.26 TSU345 10/08/2018 INV 632-630431 33.50 PICKED UP AT CARMEL 10/08/2018 INV 632-630439 57.54 Jason 10/12/2018 INV 632-630807 53.49 10/12/2018 INV 632-630853 99.20 Cr 10/27/2018 INV 632-632092 1 0.23 10/30/2018 INV 632-632266 17 .78 10/31/2018 INV 632-632470 145. 2 Cr 10/31/2018 INV 632-632471 13. 11/16/2018 INV 632-633784 27.23 U345 11/16/2018 INV 632-633792 82.15 U345 11/16/2018 INV 632-633799 22.56 11/20/2018 INV 632-634012 45.18 Cr 11/27/2018 INV 632-634479 183.57 Summary as of 11/30/2018 Previous Balance 1,095.69 -/(+)Payments 727.32 +/()Purchases 270.33 Current Balance 638.70 Future Dated 0.00 CURRENT. . =:PASTS UE 3fl,..�,';, >PAST�DUE-60. _, ..r.PAST UE,"90. 315.51 1 323.19 0.00 0.00 DATE 11/30/2018638.70 ME TERMS No Svc due 10th T o a'f SD a t ri g _ 0.00 STORE 100006630 638.70 T o t a i Due 12/06/2618 03:54PM 3178961820 NAPA WESTFIELD PAGE 01/01 ppp NAPA Westfield Time: 08:40 invoice Number 634479 NAPA R 780 EASTBo xI245 STREET P•0. BOX 245 Date: 11/27/2018 WESTFIELD, IN 46074 EE (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH CITY OF CA MIJQ La-FIRE DEPT Sales Rep: 5 , JAMES 2 CIVIC..SQUARE:'. Accounting Day 22 CARMEL,':INi•46032 MAIN=EMEM 2.016 Ford Truck 'Explorer B'7ake-Pads. -:.Front - Fleet',. 8855 1.00 114,58 ;45.83'00: tv,.,'i::::from, 630 T NAPA I'TULESVI E Q j•:..''' ,;,,;,,,,,,,, •..:+�•,�?:•.:`:S�a�e�••`Rbt9x;- Front Ultra- 2.00 172.18.. ..: 68.8.700, ';�. .:..�1a7.•.7:4�:..• .': - Gd1PU�EL �.`.. �.y�. 4'r• FYI.• 1 ,M.•• :1+.•:i. �:tl��,''•:, I: *,'''.n'"',_' v �:y,: '.,1.. ^'alt•.. .. .. .. ... `, - - �<,i el.• "•^° �t.'�'`.e 'SL13JCOCa1• ^183-57- �' ;ti;: :, •j;vAttentr''4 �' ''.Ry' - ��{;,,.,,�.•.T.; ,.,..�;�`�:'� ;; - Indiana•Sales Tax'7�:0000�•:� .0`'00.:'; ,.' ` '�' i"13X�:�`r3C� .f`. ,t;":..y�.,:.IC: •. . . , t.. ,•r� ..:i.. ,'.J�•I/• �y'�i<,r,;+.:•',i,o+"' ..R.Y.:�}'�Ya:;4F:}': ��;.ti i.. .. _. � .+iY ;..C•a: �d?.;i:l.•'.` ;.f� !;r.y,,,l;y:•t:r'":..•r.'.'e....vj.:.....:.. ::. ,T,.�{.�;': ::i,:•i..! ;� 1. 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"�< •��,.p ry M1;. %'n{}h+ w r ';Yi''# ;•.ti:y�.'2ri".�d,r'},tk ,�+ni;.,y., ..ry:'r.¢i ':5 lo; ;T` ':I:. '•us: 'a .i i::{. ;•!..r.5. �t. ..,y;:,�,ti,,te.e;,r,@n.�.^� ..v,... 3-:,,:•.• ,., p ,{�, :)reprint,.: ,:;',- . r. ,: U.(F/�euyt•.'tx4�bgai 3# }�!p�.fY�x y q'a}arh'rtr?9 ;, ,r1 s' - ....cti..,nsir¢5,:,6�N.'(. �•..y.tiw�N.x„<m...,,evu.n.4,aJth w,w'4..a•lo:. � I ...... ... .. .. .. .. - .. ._..{. ... � 1~,•.,... +.�,,.;.,•„•+�,:a............. .. .... ... .7 .. ,lC .c. __T,Y._ ,.�'� at.+u{''... �. -i—.._• _.. ... .tl! `•IM� orj,. Le'R� 100006632 -�- — NAPA Westfield Time: 10:26 iInvoice Number 633 7841, NAPA 700 EAST MAIN STREET E es P.O. BOX 245 Date: 11/16/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 7 Eli __......-_...,_..�....__..._....�...W_.,� d-�..� �.���...a...._.�..�..,._>_,.,. �_� CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 14 a CARMEL, IN 46032 - -__•- i • Part Number, 1ne` Description ilQuant2ty'' P �e,e x _ µNet _ _: ) Total Al_... — �W ._.. .__ _ w __,_�_ _ ST42 - -STP FUEL TANK STRAP_ ���� i 1 00 50.76 20.3000 20.30 1 Qty: 1 from: IND - INDIANAPOLIS, JIN QOH=O 1997 Chevrolet K2500 3/4 Ton{ 4WD - Pi"Ckup j 5.7 L 3 t # (( 600-2662 )NOE FUEL TANK STRAP - 1.00 13.86 6.9300( 6.93 f 1997 Chevrolet K2500 3/4 Ton 4WD Pickup 5.7 L # 350 CID V8 i Subtotal 27.23 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U345 Terms: No svc due 10th Tota ==; 27 .23 Customer Signature — -- Charge Sale Mm 27.23 ,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 _• .. .,,• . NAPA Westfield Time: 10:59 Invoice Number 633792. M " k 700 EAST MAIN STREET P.O. BOX 245 Date: 11/16/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/2 7996 Employee: 7 Eli CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 14 asCARMEL, IN 46032 s._...__._ .._............�.,.,...._....._.........,....,V.......w,,.....__,._„__.............. ....�.................._....._..,.,,.........w...._...,.�,.,.._.»f. ; _. __..Part Number "Line`3' Description Quantity, Prue Net Tota-1 P232 NPJ U-JOINT 1.00; 37.19; 16.3600; 16.36 1997 Chevrolet K2500 3/4 Ton 4WD -,' Pickup 5%7 L 350 CID V8 i DBK060960 'DBK VIRTUAL BELT KIT 1.00; 164.48; 65.7900; 65.79 25-060960 NBH !SERPENTINE BELT 1.00! 0.001: 01 0.00 38103 NBH 'DR BLT TENSIONER ASSY 4 1.001 0.00 0 0.00 38001 NBH #IDLER PULLEY 1.00# 0.00) W 0.00 # 1997 Chevrolet K2500 3/4 Ton 4WD - Pickup 5;.7 L { Delivery: Attention: Tax Exemption: PO#: U345 Terms: No svc due 10th CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 MW NAPA Westfield Time: 10:59Invoice Number 633792 NAPA AM , 700 EAST MAIN STREET ® P.O. BOX 245 Date: 11/16/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 2/2 7996 Employee: 7 Eli • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES j 2 CIVIC SQUARE Accounting Day: 14 33j ® CARMEL, IN 46032 e Part Number , IIUinel _ Description _.___..1Quant ty;lPrice.. Net �, Total 1' _ _. .___. _ _.._� p 6 E � P Delivery._.___..__ Subtotal 82.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: U345 Terms: No svc due 10th WY �mV 9 ( 82 15 Total, Customer Signature Charge Sale 82.15 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I CUSTOMER COPY 100006632 - NAPA Westfield Time: 11:37 Invoice Number 6337991 M700 EAST MAIN STREET P.O. BOX 245 Date: 11/16/2018 t WESTFIELD, IN 46074 (317) 896-5615 Page. 1/1 7996 �� _ Employee: 47JOSEPH CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES 2 CIVIC SQUARE Accounting Day: 14 CARMEL, IN 46032 - - - - - Fart Number, zne _ Description 'Quant'atY�t Price Net Total E 25-060956 NBH SERPENTINE BELT 1 00 56.40 22.5600 22.56 Qty: 1 from: 017 - CARMEL s F � F ( I dy p ! Delivery: Subtotal 22.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No svc due 10th 22 .56 Customer Signature Charge Sale 22.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CUSTOMER COPY 100006632 I NAPA Westfield Time: 07:39 Invoice Number 6340124i 700 EAST MAIN STREET NAPAAM • P.O. BOX 245 Date: 11/20/2018 WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 7996 Employee: 47 JOSEPH =I • CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES ` 2 CIVIC SQUARE Accounting Day: 17 w CARMEL, IN 46032 I • 3 Part Number_ 1 Liner Description Quantity Price Net Total,,, 25-060960 �NBH 'SERPENTINE BELT -1.00: 62.20 24.8800 24.88CR' ST42 +STP FUEL TANK STRAP ( -1.00 50.76. 20.30' 20.30 CR' This item was purchased on invoice: # 633784, 11/16I20181 � E 3 ; Delivery: Subtotal 45.18 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ) Terms: No svc due 10th Total 45 1.8 CIR'. Customer Signature Credit Memo 45.18 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY