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185748 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $406.16 CHICAGO IL 60693 CHECK NUMBER: 185748 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 406.16 REPAIR PARTS Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 04/30/10 05/15/10 15953693 Previous'Balance Payment(s) Received 406.16 .00 New Charges /Credits Finance Charge New Balance 416.62 .00 822.78 Total Past Due Current Future y Aged .00 406.16 416.62 R 1z Unt a Past Due Past Due Past Due 10 Days 40 Days 70 or More Days statUS,4 .00 .00 .00 Page 1 of 2 AT 01 030972 98397H110 B *3DGT II-I 1111 111-- IIIIiII- "ill III I I-- I III 1'I CITY OF CARMEL -FIRE DEPT 1 CIVIC SQUARE CARMEL IN 46032 -2584 If you have QUESTIONS CALL: (877) 558 -9287 Press 1 for invoice copies. Visit our website for invoice copies at www.NAPAaccount.com Please Pay The Total Due No Later Than 05/15/10 Thank You. Your New oocourd is on Me w& www.NAPAaccount.com Click on CUSTOMER LOGIN and ACCOUNT ACTIVATION Enter the 8 -digit sequence number from your current monthly statement and enter your email address. A password will be emailed back to you. You will have access to: Copies of statements and invoices Receive your monthly statement via E -mail Up to date account balance Last payment and date received E -Mail your customer representative We appreciate your business! WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EGUIFAX. J Customer Copy Retain for your Records Acct No. 108517996 1 Page 2 of 2 Customer CITY OF CARMEL -FIRE DEPT Statement of Account with NAPA Auto Parts Date Type' Inv.No. Amount Due Explanation 03/02 RI 754016 37.88 E43 03/10 RI 754803 17.27 stock supplies 03/10 RI 754821 57.15 03/10 RI 754846 21.88 03/11 RI 755040 3.98 u41 03/22 RI 755998 14.01 03/23 RI 756071 63.37 JASON 03/24 RM 756175 4.90- 03/24 RI 756176 22.29 This line intentionally left Blank 03/24 RI 756180 72.44 a41 03/24 RI 756208 4.90 03/25 RI 756303 5.62 4509 03/25 RI 756337 23.56 SAFETY HOUSE 03/26 RI 756393 9.98 shop tools 03/29 RI 756575 2.35 grass rig 03/29 RI 756636 54.38 E40 04/01 RI 756949 DT: 231.40 /vehicle suppli 04/13 RI 758063 DT: 11.34 04/16 RI 758466 b 12.57 u 04/19 RI 758686 DT: 30.66 station 41 m 04/19 RI 758688 DT: 41 3 station 41 04/21 RI 758959 DT: 6.79 4541 m 04/22 RI 759012 L 6.36 This line intentionally left blank ro DT: 6.36 04/26 RI 759310 L41 0 04/27 RI 759522 DT: 30.98 0 04/28 RI 759609 DT: 18.38 4506 s 04/28 RI 759651 DT: 5.56 rn 04/29 RI 759763 DT: 17.16 a Car 4550 m m TOTAL DUE $406.16 a TYPE CODES RI Invoice RB Charge Back RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry Control No. 88272.1-3 CARMEL NAPA III IGICAL RSF y OCR y REM 11". GPC---- IND REF BY VCR BY 5959 COLLECTION r' CAM, IN 4150KV22 CHICAG;07� a�l— i. RECEIVED 1000060177540161 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NO SOLD TO DATE 1. -M%: MM STORE NO. I EMP I SR 8 1 1 5 0 1 1;7-9 9 C ITY OF' CA RMEL .-F I RE, I)Ef 175 1. CIVIC SQUAR 77 t of I TIM ASE ORDER NO. ATTENTION CARMEL, IN 460:322584 P4- 2-08:47 M.-, 0(4k E14-=' �VDICrTYPE ha T a I e. QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2n f c) 7 i9 4 A L. T 4 U pl Will. these be in tomarrow'-. 3 z 1 H 113 c). (,1 (_1 TOTAL TAX Control No. 88 2 8 096 4 C:ARMEL. NAPA 111 GIC& DRIVE Y OCR Y REM I r.. GF' C I NU REF BY VER BY 5959 CDLL" 0m, IN 460M 3 1000060177548038 BY aECE vEO r 111111 Mil 111 IN 11 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t 11111 gulyu 1113 laal SOLD TO DATE 0 0'` STORE NO EMP SR 85 -1 1) 1 73 C: Z 1-Y OF CA RMEL- -_FIRE DEP s_ 3/10/20 10 1754803 4601 "l 19 :36 1 ci vic `30Ut-IR6 1 o f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460 22584 s'i 38 INVOICE TYPE S t.) C:! 1 �R 1" L- e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 00 H4656 LMP WO LW 9. 98 5. 1 97 11.94 I will. Fick up lator­. 'Deliver other w en it gets- in. Th a ks Jason 1. NMI? --s=,1 0M NHT SKTI 4DR6PTQPLEI 6.46 3300 K", SUB TOTAL 1 t' f l o 7. f_I 0 T CJ 0 TOTAL 1. 7. t,'. l x.__ Control No. 8828115 0® I MAN GARMEL NAPA III PEDICAL DRIVE y OCR y REM I T- GPC I ND 'OL R. DR. REF 8Y VER BY 5 9 59 C CARL t, 51 4601 CHICAGO 97 RECEIVED k 10000601775482 By X,� F 6 IN ALL GOODS l IiETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 IIUAMPITS' glut" lallu "Us' llul luu'SOLD TO q DATE STORE NO. EMP SR 85-01799r, CFFY OF CARMEL---FIRE DEP 03/1o/2: 1754821 C) I.? L51t I CIVIC SQUARE 1, of 1. TIME PURCHASE ORDER NO. ATTENTION CAFZMEL,. IN 460 9 5 1 019) INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2003 Chevrolet 1 Silvfradc 150( 1/'C" Ton 6 WD 1. 00 7() BK Radiator Pressur 101 GO 57. 1500 5' 15 U I, 1 1, Sue 57. 1.5 0.( 7. ooc) C) TOTAL 57. TOTAL I TAX I V Control No. 882 8 14 2 AN CARMEL NAPA III MEDICAL. DRIVE y OCR y FREMI' T: GPC... I1\11) REF BY VER BY 5959 COLLECTION CTR. DR. IMME, IN wzm CHICAGO ILL, 069: RECEIVED RE i, 1000060177548467 BY x 41 M11 1 Ill! ALL GOODS RETURN &MU ST ACCOMPANIED BY THIS SOLD TO DATE STORE NO. EMP SR S5-0179 CITY OF CARMEL--FIRE LIEF 1 1-6-017 1.91-36, I CIVIC SIDUARE I of' 1. TIME 0JO PURCHASE OR NO. ATTENTION CARMEL. IN 460322"584 11: 3c 09 C.h.-:ry sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 4912--1 LMP BULB 37. 37 21. 8800 21 SUB it] TOTAL ,TOTAL misc. TAX t I_) tj A or Control No. 88 5 CARMEL NAPIA III 9EDICAL DRIVE y OCR y REM I T I ND REF By V By c 59 5`3 C L 1010 CR. 1 DR. COIL, 91 40Y2 c C 1000060177550408 BY ALL GOODS R5/URNED MUST OMPANIED BY THIS INVOICE I HU111 910111911 NUISOLD TO Dj(E STORE NO. EMP SR 85--017996 CITY OF' CARMEL--F= 'IRE DEP 1 1 17 L; 4 0 r, 0 1 7 1 1; I civic A RE 1 of I TIME ASE ORDER NO. ATTENTION CARMEL, IN SQU 46o`122584 1 INV ETYPE 11 r0 (n _QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 22. o(*-') 730-2696 8 f: MIRPOR I. 99( :3. 98 I SUB TOTAL 9 NOSG= 0. 00 1 7. 000 T C)C7 TOTAL 98 /7— CC> Control No. 8e29386 CARMEL NAPA 80 RECEIVED 10000601775599 BY ALL GOODS RET/NED MUST BE AC MPANIED BY THIS INVOICE 'p E�: I CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 13 BK RETAINER 6.79 4. 9000 4. Sji) TOTAL wf§b.�o 0.00 TAX TOTAL 1 4. 01 S C, m— Control No, 8 8 129 5 9 2 K�e CARMEL NAPA //Cp III WEDICAL DRIWE y 0C R y REM FT GPC -J NE) REF BY VER BY 5959 COLI-Eur,iDN CTR. DR, CAM07,1N 4WK CHICAGO IL.L. 6()G93 RECEIVED 1000060177561753 By x N111 11111111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I luAtW"N(§!Ilu UIIUl Illill 18 Vill IUUiSOLD TO DATE 0 m I STORE NO. I EMP SIR 85-01 CITY CIF CARMEL --F1 RE DEP 46017 1 2� I CIVIC SQUARE 1 of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 Oci 1 4 INVOICE TY PE P I I r'>-pldit M Inc) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 BK RETAINER G. 79 4. 1 9C)00 4. 9 t') C R item was pi-tv or inkoice f': `3`:8 0 3 1rh- 2 (D10 TOTAL FTOTAIL 0. u 4. 1 3 0 CR SUB 4 9 0 0 7 0 0 L TAX MM nn Control No. 882 9 4 6 4 aWQt�'Q CARMEL.. NAPA ai k� III MEDICAL DRIVE Y OCIR y FREMIT-.Gr'C.._ZNE) REF BY VER BY 5959 COLLECTION C d, llllllllllllllHm� caR,� L, rris�� �Q4QOa17�71� BYCEIV D X xrs.� ALL GOODS RETURNED MUST aFACCOMPANIED BY THIS INVOICE SOLD TO DATE o STORE NO. EMP SR 85 --0i 799L-', 99L—', C::C TY OF' CARMEN_ —FIRE DEF. C 3,1 1 23/20 10 "7. 6 x 71 1 316 3E• j CI t'aOUA R E of I TIME I PURCHASE ORDER NO. ATTENTION INVDICETYPE C sue) c it a r e 1 R QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET. TOTAL CODE 1999 Ch vr•c I et Tr T '1 L 350 C1 U Y8 1 00 1AD "7c �`31� ADO Brake PaJ5 Fio 1 s �r�' ;fir 3�t7r^} 59 X36 1. 00 1 036 1. t._ 'r W DII. FIL 1.10 14 a. 3 0 3.39 TOTAL L, Ga 3. 37 iU -c'.� 0. 00 1 7 o E�}t7C'l TAX t ��t7 TOTAL 63. 3 7 Z� CA 0AW 0 111 Control No. 8929597 aD RMEL NAPA III OICAL DRIVE Y 0 R y REM IT: GPC-- I P REF BY VER BY 595- COL�, �'k FION C•TR. 1')R CARFI, M 4600i22 B 1000060177561806 Y I N A LL GOODS RETYANEE BE COMP �KJEID BY THIS INVOICE I IUWH[4(DIIIU 811911181119111 UU1I 1101SOLD TO DATE/ 1186�m 0 STORE NO. I EMP 1. el I A0 A 85-01799F, Cl'l'*Y OF CARMEL-FIRE DEP 4 TIME PURC SE ORDER NO. ATTENTION,`. 1 CIVIC ISQUARE 1. f I CARMEL, IN 46o3'22584 OICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 00 H46'51TV LMP TRUYIEW WkED D 24. 21 18. 11. 00 -3 6. 2 2.00 114(5 [;T',! I-MP TRUVIEW SEAM B 2 4. 1"2 1 Is, I 100 36.22 TOTAL 7�7.• 4.4 QQ(J t- M-) TAX SUB misc TTOTAL QaapaD Control No. 8829593 Lu��� CARMEL NApA 4, A 111 MEDICAL DRIVE Y 0 R Y REM I T: I ND REF BY VER BY 59,'-59 COLLECTION c CAVEL, IN 4603M CHI CAGO '(")6r RECEIVED IQOOOGO177561762 BY x 1 1111 N1 111111 1 ALL GOODS RETy`hNED MUST BE A6COMPANIED BY THIS INVOICE I 18 AW 1 1UNPIR 9119111111 IQUIN 9111 IWSOLD TO DATE I Z9 6M I STORE NO. EMP SIR 85– L" 0 1 17 5 6 17 6 (3 G Q 17 19 C. 0 1 7996 CITY OF' CARMEL. FIRE DE P C 3 /2:4 I CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO ATTENTION_ CARMEL, IN Ocl 1 1- 7v °4 e, Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE' 1 0 G rg 1 4 10 AMM INSERT 28.21 22.2900 22. 2 Above item on ;�ale 7. 0 C 0 IAsc.D I SUB eie.. 22. 2 9 TOTAL TAX TOTAL Control No. 8'602962,9 RAW CARMEL. NAPA III MIMICAL DRIVE y OCR y REMI J*: GPC I ND Iff BY VER BY 59' 9 COLL.ECT I ON T R. D R, CAME, IN W30iT CH I CA G� L�6,, 0 RE 10000601 IN ALL GOODS RIfTURNED MUST BE ACCOMPANIED BY THIS INVOICE I IIJAW4 1111111 UU 11111 fVII IDUISOLD TO DATE [Mafflft STORE NO. EMP SIR 135 CITY OF CARMEL--FIRE DEP." C', ,C) I 24 2c i I G 1 19 I CIVIC SQUARE I of 3 TIME PURCHASE ORDER NO. ATTENTION CARMEL_, IN 460-32-2584 K­ 2-12:01 1 2 p I v P r INVOICE FIE Cha i n QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. CY) 665-3241 L; K RETAT [4ER FS l S 4. 9 0 4.90 TAX TOTAL 4. 90 7. Ooc) SUB 4. 9( 0.00 TOTAL _T)A d1c TO] I I 1 16 0® UUO> Control No. 8 8 9 "'7 3 2 r' c CARMEL NAFIA III IdEIIICM DRIVE Y OCR Y REMIT. GP'C-- I ND REF BY VER BY 5 C:OLL rI03 C:-TR. DR. CaR�EL, rN 40 10000601775G3038 ���E��� ALL GOODS RE RNED MUST BE ACCOMPA {ED BY THIS INVOICE I IDAMIN61111 111190 11111 U8151 OLD TO DATE o o STORE NO. EMP SR 85 -0 17 9'36 CITY OF' C:ARMEL F I RE DEP E. "5 ;P0 10 175 -r( r ti 17 1 C I L C �J' I� LIF1Fdi= 1 O f 1 TIME PURCHASE ORDER NO. ATTENTION 1T f n QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. o 782 -2043 BK R5 -30 FUSE 4. i 1 2. 81(:x0 5, F,;_ SUB TOTAL r. 6 0. 00 1 7. (_)oC) TAX (_J, (;O FTOTAL 5. 3 uU a Control No. 882 LI Y o® CAR11EL NAPIA III OICAL DRIVE Y OCR Y GP CG I ND REF BY VER BY "T COLLECTION CRRiR IN 46032292 Q I 100006017 ALL GOODS 56URNE5MUST BE ACCp PANIEDBYTH VOICE 1 I OLD TO DATE STORE NO. EMP SR 85-0 1 1 7 9 9 C I T Y OF CA RlAEL --F I Rk .r ='i') 1 i) 79,F= F,3 (1 F, 1 7 19 136 1 civic JL•t!. JA I Zw. F .1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN t, E. ,22584 QUANTITY 6 PART NUMBE LINE DESCRIPTION PRICE NET TOTAL CODE' 4. i ic:) 17 '14E:, 1 j�'S L 2, NOS W.HL. SEAL. 8.8 J 8900 23. 56 n SUB 23. 6 MI §`�i, CI C)[) TOTAL C)Ot_) I,), [)O L Ju 56 TOTAL I TAX, i n p Control No. 8829828 0 a CARMEL NAPA III KEDICftl DRIVE y OCR y REM ll'-.GPC IND REF BY VER BY 59'-59 C 0 L L. E C 1­1 0 N C T R. D R. CAME, IN 46432 C H I C I:-) G 0 1. 3 RECEIVED 1000060177563939 BY x IN ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I 19 AMON(Vilu 01199 11119 lulgu 1111 IUUISOLD TO DATE j.M%MM STORE NO. EMP SR 8 c5 17 9 9 G CITY OF CARREL- -FIRE DEl: (,/26/2 756392. (1 1 19 36 1 CIVIC SQUARE 1. o f TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 4L- 0�1 1 4 h n p i q q'i F NVOICE PE .-I o Cl 1'� I E I "roe s QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODEJ tit) 575-1.100 BK TOOL BOX LINER G. 15 4. 8 98 SUB 'I) 9 a 0 0 TOTAL TOTAL TAX Control No. 88 3- 0021 VAR /,2 QD CARMEL NAPA III P;EDICAL DRIVE y OCR y REM I T GPC I NI) REF BY VER BY 5959 COLLECTION CTR. DR. CARMEL, IN 460329E C B I ECE I C A G 0_,,-�L L E., C.) IVED 1000060177565759 A LL GOODS RfURNEI3 BY THIS INVOICE ACCT. NO. SOLD TO DA* STORE NO. EMP SIR .9 5 1 *7 9: 9 6 C11"Y OF CARMEL­FIRE LIEF' 1 (16017 :!;:g I civic" SQUARE I. of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 46o32 N•- 2-11:06 L0:21 1.,1t--_As5 rig INVOICETYPE Pelivpir I I Charge 1 3 1 e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1, 00 868 fCHA Spark Plug -Cop 4. 77 2, 3 5 c:0 '12. 3 5 5 JTgdi� 0. 00 000 C) 5 SUB 3 F TOTAL TOTAL 01 4- 1 TAX MAN Control No, 8830092 CARMEL NAPA III OlCk NAIVE y OCR y RE MI PIEF BY VER BY 5959 COL, [�R 'Tiov C". DR. L CF Rt H I [EQ.E We, IN 46032M c) 1000060177566366' BY L 65 A LL GOODS R l-JRNED, MUST BE ACCObPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 85-017996 CITY OF CARMrl --F-*IRE DEP 1 29 0 0 175 (1 E. Q 1 3 E, ::I I CIVIC SIDUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 N- 2-1620 45 4 Vf 'I i INVOICE TY QUANTITY PA NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 P*74016c",6 NFP ELECTRICAL. FUEL 79."76 51.69 1.0o 3033 1 IL. tWMVAFi Fl 2. 6900 69 F SUB TOTAL JA 0.. 7. 0 TAX 00 0. 00 TOTAL 1 5 4. 3 8 YYY VOUCHER NO. WARRANT NO. Napa ALLOWED 20 C� IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $406.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members 1120 42- 370.00 $406.16 1 hereby certify that the attached invoice(s), or 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 MAY 242010 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $406.16 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 Clerk- Treasurer