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HomeMy WebLinkAbout186817 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_ %CK AMOUNT: $416.62 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE v o CHICAGO IL 60693 CHECK NUMBER: 186817 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 416.62 REPAIR PARTS i n" Account No TERMS 08517996' GOVT.45 DAYS NET Closing Date Due Date Sequence No 05/31/10 PAY NOW 16072547 Previous Balance Payment(s) Received 822.78 .00 New Charges /Credits Finance Charge New Balance 199.67 .00 1,022.45 Total Past Due Curre Future 406.16 416.62 199.67 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Status, 406.16 .00 .00 Page 1 of 2 AT 01 030979 148241-1110 B *3DGT 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 TODAY Thank You. Your o u is ou the b WWVVAAPAaccount.cotn 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 EOUIFAX. Customer Copy Retain for your Records Acct No. 08517996 I Page 2 of 2 Customer CITY OF CARMEL -FIRE DEPT Statement of Account with NAPA Auto Parts Date Type' J 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 231.40 /vehicle suppli 04/13 RI 758063 11.34 04/16 RI 758466 12.57 r45 04/19 RI 758686 30.66 station 41 04/19 RI 758688 39.06 station 41 04/21 RI 758959 6.79 4541 04/22 RI 759012 6.36 L41 w 04/26 RI 759310 6.36 L41 04/27 RI 759522 30.98 04/28 RI 759609 18.38 4506 'c 04/28 RI 759651 5.56 m E 04/29 RI 759763 17.16 Car4550 Q 05/07 RI 760454 DT: 58.68 car 4551 v This line intentionally left blank o DT: a 05/12 RI 760919 a Bonneville le a 05/18 RM 761452 DT: 10.39 05/18 RI 761453 DT: 13.87 tools m DT: 25.36 a 05/20 RI 761605 a44 0 DT: 19.20 05/21 RI 761747 stock m a DT: 6.98 05/24 RI 761890 engine 41 05/24 RI 761994 DT: 21.96 DT: 29.75 05/25 RI 762015 amb -45 TOTAL DUE $822.78 TYPE CODES RI Invoice RB Charge Eack RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry sue! Control No. 8830432 NAPA p- CARMEL NAPA III UICk DRIVE Y OCR y REM I T: GPC I ND REF BY VER BY 59 COLLECTION C­fR. DR. CARM7,1N 46032P C"FAICAGO ILL. 60693 RE CEIVED 1000060177569498 By x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE J�Mg6gMM STORE NO. EMP SR 85-017996 CITY OF­ CARMEL--F =IRE DEP f 4/01/2()10 1756949 46017 1 3 8 i E I CIVIC SQUARRE 1. of TIME ATTENTION CARMEL, IN 4603 1!- 3-09:03 011 Vi-r 1 S le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I C). 18.9 3 1` AVf3 M1141ATURE KU 0.71 cl. 3 3. 90 48. 00 7 5 0 5 0 NOL W (WART SW 3. pj F, 2 6 9 1() C) I L" 1*L Ic). 0o lar:31 LAP BULB 1. (:19 86,00 B. 6r; 1 t)0 9 2 1 *51 LMP RPL BULB 2.28 1. 4 E-0 1.4. 60 Iu. 1) 912 P 1-11p BULB 1. 5=4 0.8900 8.9( lo. 115 E, 0 LMP BULB 1.13 0.7000 7. 0 O SUB �1 itin i e A TOTAL misc. TAX I TOTAL Cot t: J VAN Mn 0 Control No. 8 3 0 4 3 CARMEL NAPA III NEDICA. DRIVE Y OCR Y REM I T: GPC-- I 1\11) REF BY VER BY 959 COLLE ''T° I Orel C•T' DR. CARNEI, IN 4b03c�i9L�c 1a�aa.601775�949 CH CE X r=, ?uns�_ ALL GOODS TURNED MUST BE COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 8 J•- o 17`•3` 6 C I T Y OF CARME L• -F=IRE DE!°' 1 756949 49 1. 601 3c -3r-, 1 CI SUUA RE:. 2 o f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 N-3 -09:03 ")8-0 is wa e!vehic, INVOICE TYPE 01) I ?E�l.i�i�r� C .aru>: 3a7.e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 10. 115 LMP BULL? 1. 50 i_i. 3700 i ii_) 3. 7i i 10.00 1 1 `.;7NA LMP BULB 1. i i. 8s o a. Go 10. 0 31 5 71NA- I_11P BULB 2. 26 1.4600 1 4. GO 1 i 00 3157 d L_01P BULB 2. 85 1. 050(' 10. 50 1 00 491 J 1 LMT' BULB 37.37 21.8800 21.88 SUB TOTAL 3 1 LFl N(ISC_ t 1. 00 7. �J�_)�_) TAX f 1. (1( TOTAL 231. 4Q c.ax Control No. 8331626 0® CARMEL NAPA III OICAL DRIVE y OCR y REM IT: GPC-- I ND Fu BY VER BY 5959 COL C"I• ON Cj_R_ W CFIIW� OR, Ifl 4603M A 7) f LL. 1000060177580634 BY V, L A LL GOODS TURNED MUST BE AC MPANIED BY THIS INVOICE 0 Mo STORE NO. ACCT. NO. SOLD TO C�TE om EMP SR I 6 I ,95­017996 CITY OF CARMEL.--F 7� IRE DEP C 4 I 1 (4;01'7 12 3 I CIVIC SOUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL-, IN 460322584 INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 6 1) 0 7361 0 BEL CABLE 3. 21 .4. 11.34 SUB 11. 37,4 o. 0 0 1 7. 1) C 0 00 T TOTAL 1. 1. 13 TOTAL 4 q TAX I Control No. 88-32062 CARMEL. NAPA III NEDICX DRIVE y OCR y REM-1 1 e GPC----.1 ND REF BY VER BY 5959 COLLECTION DAR I sopm CWE14�9�30� ILL.. 60 C� CARM, IN 4 6D BY If'o 1i 1000060177584667 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE [jT STORE NO. EMP SR ,95-017 CITY OF' CAfRMEL—F DEP 1- 7524 4 1E. (L., 1 E) 1 0. f 1. TIME PURCHASE ORDER NO. ATTENTION CAR VIC IQUARE N 460322584 f E) IJ INVOICE PE '50ANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO rA1-!:" tbDE 1. 00 25-050345 NBH SEMTIKE BELT 2 3 12. 5*700 12.57 SUB TOTAL 1 2. 57 c). c)0 0 1 7. 0 0 TAX 12.57 MAO CARMEL NAPA Control No' 8832311 III OICAL DRIVE y OCR y REM I T. GPIC' I ND REF BY VER BY 5959 COLLLF TIO CTR.DR. MW, IN 460m2 CHICAXcl IL 6 :1 _�7 R ECEIVED 1000060177586861 BY ALL GOODS RETURm B ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 M I STORE NO,_ EMP SR 85-017996 C.11 OF CAFRIAEL-FIRE DE!_' 04, 1758686 q601 I CIVIC SQUARE 3. of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46o32,2.584 N- 2-13:13 12:28 sbEktion 41 b b 1 FI) DeliveT- I INVOICE PE 6 Ij� ge C 11 cv j'A I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET I TOTAL CODE VIP P"02" ChEvrolet Impa.Ir 3.8 L 2111 CID. V6 1. 00 E 15 F1 L. Air Filter (Gold 18. 2;8 5.5900 5. 59 F 1. 0 o 47 i 3 FIL Cabin Air Filter 24. 3 8 7. "'I'1 7. 3' f I 2006 Chevrolet Impal.a. 3.5 L 4 CID VII 01--1V with v v* p ct 1.00 9115 F-'I L Air Filter (Sold 34. 6 C 1 0 2 1 3 C) 0 Ei 2 `J N 3 01 8 7 '79 1 1.00 4780 F IL Cabin Air Filtef 390q, 9� I /1 .0 c 0" 30. 6c, of:) 0. 11( -3o. 6G B TOTAL I L :/Al Control No. 883231 w W� ililnUfUJJWWn C��1�2i�1f�L NAPA III MEDICAL DRIVE Y OCR Y REMIT :GPC --IND REF BY VER BY 5 yy 95 9 C 0 LLEC'T' 10N CT R. I) R. CARII., IN 460102 1 00UQ601779698 CHICAGO ILL E;t) 9 RECEIVED�� ALL GOODS RETU NED MU B -f &bMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE �0 STORE NO. EMP SR 8S-- 07179 -96 CITY OF -F 04/19/2010 IRE DE04/19/2010 758688 19 _S 1 C IVIC JOlUA RE I o f 1. TIME I PURCHASE ORDER.NO. ATTENTION CARMEL, IN tfE:•0::22584 N- 213;24 I :39 t:at ion 41. bbb INVOICE TYPE 1 E) Me 1 7. v t? T L, r i a. r L7 e ra I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 200'2 Chevrolet Impala 3.8 L 211 CID VIE, 1. 00 225-0 NgH Belt Serpentin 131.. 57 39. t iE:.0 i 39. i_)8 TOTAL Cj 3 90 {_)Ei MIS'R`.'`t� C_) 7. i'.)�.) TAX C„i„ Ci(1 TOTAL I.. r Control No. 8832612 VAN CARMEL NAPA III ?EDIOX DRIVE OCR y REMIT:GPIC-•IND REF BY VER BY .59 COLLECTION CTR. DR. r.qRK@7,IN 46O3m E BY 94- 1 10 IL000060177589591 c4 ALL G OODS R URNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE �MT�OMj STORE NO. EMP SIR CITY (IF" CARMEL -FIRE DEFT (14,fD I 175,A2`;'-1 (4:1') 1 7 1 G. 1 r 1. (21YIC SQUARE 1 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 a IG, il A 4 10% NVOICE TYPE E3 g 6 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET CODE tAGGIN DC: VICTORY RED 8. 49 6. •9-IC10 61. -7 I'D SUB rk G-. eq? 0. (,)l1 o00 TOTAL L/ TAX �j Q- 00 1 TOTAL CEO Control No. 8 E 3 2 6 6 8 0 CAI L 1VAPA III MEDICAL DRIVE Y 0CR Y REMTI':GPC--IND RE BY_ VE C R B y Y p r '�i'�� C OLLEC T I ON C:TR. 11R. r IN 46U3?29�C[ 100006 B ��E C u ALL GOODS R URNED MUST BE ACCO PANIED BY THIS INVOICE ACCT NO r, "i v SOLD TO DATE b o STORE NOi EMPt SR 85 -tit 44 CIT'`( LF CA ME:L- FThlr: T)I=F' t 4f22/2 ii10 17 5`�'�C�i� I CIVIC aOUARE 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION CAMEL., IN 46C)"322584 r�7 INVOICE NPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 1. 00 TG6566 F_ SW ITCH 1t. 1 G. 3600 6. 36 I SUB S. '6 Mlsc> C] (l�� TOTAL 3 7 t- 0t TAX (_1. 00 TOTAL 6,. .:i6 e V Control No. 8832 CARMEL. NAPIA III KEDICAL DRIVE y OCR y REM I *T: GPIC--- I ND REF BY VER BY 5959 COLLECTION CT *R. f)R. Cates., IN 49. CH r -7 G 0 1 G o 6 9 1000060177593103 BY x ALL GOODS RETURN H BE ACCOM N) D B HIS INV ACCT NO. SOLD TO DATE 0 STORE NO. I EMP SR TA,.-,Q1 7 85-017996 CITY OF CARMEL. --FIRE DE f 2 4./ 6 2 o 1 17 191 I C V I C SGUA J. T TIME PURCHASE ORDER NO. JFFENTION CARMEL, IN 46o N- I 99-20of 1 :15 INVOICE TY QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 T66 6-E ECH SW ITCH 11.12 6 3 6 6. R SUB TOTAL C, 3c—, 0 c o TOTAL 6 _::.�C oc)c) TAX Control No. 8 8 3 1 9 CARMEL NAPA III 01CAL DRIVE y OCR y REM IT: GPC-- IND 'T REF BY VER tY 5959 COLLECFION CTR.DR CARMEL, 914601,:,2 3 (3��01_. _:5017759521217 -RPE"p'.' j LL GOODS RE/JRNED MUST B A(?COMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATI� STORE NO. EMP SR 85-.-o 1 7�-)96 C IIFY OF CARMEL-FIRE DEP 441 2 1759522 R(_)1*7 I J. P, I: e, I CIVIC SbUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 1 4 n9i$4 INVOICE TYPE haripe :Eale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 03609 Cole q 5 MMM TAPE 6.44 5. 5c:. 0 5,52 1. 0 0 7 7 -':3 3:5 6_� Sq BK OIL FILTER WM 29.22 2 5. 46': 25. 4G TODL SUB 98 IftEtt3o l 0. 1 7. 000 0. 00 TOTAL 98 ZIE. TOTA 30 TAX F Control No. 8833314 0® CARMEL NAPA III 01CAL DRIVE y OCR y REM I T GPC-- I/ REF BY VER BY 5959 COLL R. D)7R" 0 Y CRRtR, IN 4E43&xe2 I BY x 1. .6 10000601 cqR ALL GOODS RETO HALE MUST BE ACCOMPANIED BY T;HIt.INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 95 -017` 9 S CITY OF CARMEL—FIRE DEP C 4,',='A Z Q 75 9 F, Q) cl i F. 1 1 r4 17*,f-', 1. CIVIC SQUAF E I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46013 N- 2 -12:10 NIOICE TYPE F ris I i y c QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2002 Chevv "I"ruck TahoE 4.8 L 294 CID V8 1. 00 48or, 1::'IL Cabin Air Filter ;2.6-'. 40 7. 9900 7.99 R 1. 00 2487 F I L Air Filter (Gold 34.34 10. 3900 1.0. ;?r9 R SUB 0. oC 000 0 TOTAL 18. TAX C" TOTAL Control No. 8833356 CARMEL NAPA Ill NEDICAL MVE y O' R y RIE IT: GPC-.-- 1 ND ff BY VER BY 5959 COLL cARa7,1N 460302v C k1'EkQF.t 131�� 6-) 1000050177596510 BY x 4- ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r A. NO. SOLD TO DATE! STORE NO. I EMP SR (M7996- -CITY OF CARMEL-FIRE DEP 4 28 Z 2() 1 1759651 c-, TIME PURCHASE ORDER NO. ATTENTION I QUARE 1 of I CARME I IC S 4E,,)322584 INVOICE TY PE 11 fr dOANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 K HE WO 3. 99 2. 5600 c:. 55 00 '7(")5-1313 B 3. 00 11- 153 NB RAITY HTR RH 1. 73 1.0000 3. oc) TOTAL d 5.5 SUB C) i-) 0 0 TOTAL t 56, TAX a0® Control No. 8833472 CA13MEL NAPA III KEDIML DRIVE y OCR y REMi CjPC---IND REF BY' VER BY 5959 COLLECTION CTR. DIR. 1000060177597635 A r CAME, IN 460322922 CFAkQqcO I BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I Wa-Bspj=�-STORE NO. I EMP SR 8:J -0 CITY OF CARVIEL-FIRFC: DEP C 4 29 E,3 6 E, 1 17 -L1 5 1 I CIVIC SQUARE I of 1. TI PURCHASE-C)RDER No. ATTE NTIO N CARMEL, I N 46o32,. 4fiFX P C h a S I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 735--6223 BK INT DOOR 194DL 2 1. 55 17 .1 60 17. 16 Call me G-9 -4283 when it CO ill. T .inks Jas Sue A TOTAL L/ 1 rz, 7 I)(_71_) TAX C) 6.66 1 TOTAL 1.7. 16 VOUCHER NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $416.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 370.00 $416.62 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 ji N 2.12 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)) $416.62 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