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HomeMy WebLinkAbout188803 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $892.65 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 188803 CHECK DATE: 8/18/2010 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 711.25 REPAIR PARTS 7 4238000 08517996 181.40 SMALL TOOLS MINOR E Account No TERMS 08517996 GOVT.45'DAYS NET Closing Date Due Date Sequence No 07/31/10 PAY NOW 16309142 Previous Balance Payment(s) Received 1,508.94 416.62 New Charges /Credits Finance Charge New Balance 170.78 .00 1,263.10 Total Past Due Current Future 199.67 892.65 170.78 Account, Past Due Past Due Past Due 10 Days 40 Days 70 or More Days staus'; 199.67 .00 .00 x yy xV Page 1 of 2 AT 01 030592 455671­1108 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 WA occoud Ins m too webt 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 SHAR ING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX. 1 Customer Copy Retain for your Records Acct No. 08517996 Page 2 of 2 Customer CITY OF CARMEL -FIRE DEPT Statement of Account with EN NAPA Auto Parts Date Type` J Inv.No. Amount Due Explanation 05/07. RI 760454 58.68 car 4551 05/12 RI 760919 34.26 bonneville 05/18 RM 761452 10.39- 05/18 RI 761453 13.87 tools 05/20 RI 761605 25.36 a44 05/21 RI 761747 19.20 stock 05/24 RI 761890 6.98 engine 41 05/24 RI 761994 21.96 05/25 RI 762015 29.75 amb-45 This line intentionally left blank 06/01 RI 762709 14.29 06/11 RI 763697 17.18 frank 06/14 RI 763923 62.38 L41 06/15 RI 763990 63.37 L41 06/15 RM 763993 62.38- credit 06/16 RI 764120 63.38 06/16 RI 764129 18.06 06/16 RI 764185 21.96 06/16 RI 764198 20.28 a41 06/23 RI 764826 285.07 STOCK 06/25 RI 765017 167.11 tools 06125 RI 765018 179.10 stock 06/28 RI 534971 24.64 ENGINE 40 06/28 RI 535016 .77 engine 40 2 06/29 RI 765386 17.44 3 07/08 RI 766208 DT: 7.87 8 07/08 RI 766211 DT: 2.42 07 /08 RI 766265 DT: 32.69 sparky mascot 07/12 RI 766520 DT: 13.80 5 d This line intentionally left blank 07/21 RI 767481 DT: 12.85 E 44 d 07/26 RI 767918 DT: 37.04 a 07/28 RI 768160 DT: 16.98 07/29 RM 768267 DT: 21.96- 07/29 RI 768277 DT: 69.09 0 m CL TOTAL DUE $1,092.32 m TYPE CODES a RI Invoice RB Charge Bads RM Credit Memo RU Unapplied Payment RF Finance Charge X# Miscellaneous Accounting Entry 0 Control No. VAR 73779%Z:6 0® CARMEL NAPA' III REDICAL DRIVE Y OCR' Y REM I r: GPC-- I ND RE BY VER BY 5`359 COLLECTION CTR. DR. I�IRI�I., IN 46Q�'42P �0060177639948 C B ALL GOODS RETURN )t 0tr E ACCOMPANIED BY THIS INVOICE ACCT. NO: SOLD TO DATE 0 STORE NO. EMP SR 85— (:)179.96 CITY OF CARMEL• -_hYRE DEP 06/15/ 63994 i_) 1 19 136 1. CIV SQUFA RE 1 o 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603E2584 INVOICE r 18 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET j TOTAL CODE --1.00 P 50 NHT WARRANTY 33. 16 26. 8600 36 CR 1. P -50 ,-.H PLRDiwffmu 6 3-3. 16 26. 86(10 2 6. (36 *'b SUB ,r i .i 7 TOTAL 0 0 �ISC� (1. i 7. 000 TAX (7 TOTAL 0. Control No. RAW 7377626 CARMEL III KEDICAL DRIVE Y OCR Y REM IT:GPC-IND REF BY VER BY 5959 COLLECTION CTR.DR. R, 1 CARN7N 46032922 CHI-CAGO ILL ----zk0C-'33 RE 1000060177636978 BY CjEI,YED i. X ALL,( �Obp§.RETPRNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO ."i z b#E o M I STORE NO. I EMP SR 85--01799G CITY OF CARMEL-FIRE DEP (60 17 1 36 1,36 1. CIVIC SOUARE 1 n .J 7 ?TI PURCHASE ORDER NO. ATTENTION tARMEL, IN 46f.11322584 -drank." INVOICE PE MO) I Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2, 00 05148 C B NOTHERS PWWL P 10. 7.4 8.5900 '17. 18 SUB 17.1.8 TAX 113 TOTAL I �t TOTAL .1 Control No. 73771863 0® CARMEL-NAPA III MEDICAL DRIVE Y OCR Y REMIT:GPC-- IND RE BY VER BY 5959 COLLECTION CTR.DR. DWEL, IN 46ORM upAcO 1000060177639234 CF BY x I R2Y Y �2 'L,� ALL GOODS RETUfiNED MUST BE AECOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE T W6(�M M I STORE NO. EMP SR 85--017995 CITY OF' C ARMEL--FIRE DEP 06/14/2( 1763923 O 017 1 36 136 1 CIVIC SOUARE I of 1 TIME I PL ORDER NO �NTION -7 1 14 1 CARMEL, IN 460322584 1 4r, I INVOICE N PE (12) QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 8195517 BK SUPPORT 40.61 31.1900 62.38 SUB TOTAL L/ r\ 62. 3i 62" (_I, (:O 7.o TAX OO 0.00 TOTAL 82 a 35 8 Control No. RAW L 7377932 CARMEL III KEDICAL DRIVE y OCR y REMlT:GPC-- IND REF BY VER BY 5959 COLL ,gCTION GTR. DR. CARPI_, IN 403022 CH I CAGO-`1 e-L 9 RECEIVED 1000060177639902 BY ALL GOODS REPRNED MUST BE ACICOMPAj0kD BY THIS INVOICE ACCT. NO. SOLD TO DATE I M I STORE NO EMP SR 85--cl CITY OF CARMEL--FIRE DEP 06/15/2010 1763990 (0,017 1 19 136 1 CIVIC SQUARE I of I TIME I PURCHASE ORDER NO. ATTENTION 13) CARMEL, IN 460322584 09: 22 L4 I INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 04U-6154 WH HOSE END 23.05 12.6900 25.38 11. 00 H42504-250R WH RIDRUIC M 5.44 3. 09 33.99 2.00 CRIMP X X X OE CRIW 0. 00 P. 00(io 4. 00 SUB TAX TOTAL 63. 37 jg o. 00 1 7. 000 �j 0 1 TOTAL 0 1 63.37 1 Control No. RAW 7377935 0® CARMEL NAPA' Y OCR y REMIT P R L fI0 CTR.DR. CA REF IER P 5959 E C Ig 460 N ICA RECEIVED �XD 1000060177639939 BY ALL GOODS ETURNED MUST 3E ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE Ffflq60 M M I STORE NO. I EMP SIR 85--017996 CITY OF CARMEL --FI RE DEFT 06/15/2010 1763993 0 01 1 36 136 11 CIV IC SQUA RE I o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 09 ='A I INVOICE PE 13) Credit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -2. 00 6195517 BK SUPPORT 40.61. 13 1. 1900 62.38 CfR This item was purchased on invoice 763923 06/14/;:-:'()10 8 C). oc) 000 0. 00 TOTAL 62. 36 CR T OTA L SUB L --62.3 TAX Control No. QaapaD I pP; 7d73C72 D® CARMEL VIA y. 111 OICt1L DRIVE Y OCR Y REMIT :PPC- I ND REF BY VER BY q ryryry ryryqq AA qq P95 9 COLLECTION C•TR. TAR. _CRmi I�460?�22922 1 00�I��Ul 6` 1203 CH pep ILL. 60)693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE., ACCT. NO. SOLDTO DATE mg I STORE N0. EMP SR 85- CITY OF CARMEL -FIRE: DEP 06 /16/2010 1641 0 06017 36 36 .1 CIVIC SQ UARE RE 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 N- 2 -10:26 i) 4 t HIS f3 I INVOICE TYPE Sale QUANTITY PART NUMBER n LINE DESCR PRICE NET TOTAL CODE a. 00 81 p 25 D 56K SUt' POF[ 1 41.25 31.6900 63. 38 f TOTAL 63 38 III 0. 60 7. 0-0 TA 0 I TOTAL 63- I 0 Control No. aC�apaD f;o�F 7 3 7 rj 3 D® CARMEL NAPA' III IEDIML DRIVE Y OCR Tjy YC [Z REM 17 GPC-- I ND RUBY VER BY 5959 C O T I O N MDR, III 460 C H I C��G I L. 93 1000060177641294 ByCEI E ALL GOODS RE RNED MUST BE ACCO PANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE! w ,^cQ m STORE NO. EMP SR 85-017996 CITY OF CARMEL F=IRE. DEP OS/16/2010 7641 c9 O 017 1 I :9 13 6 I CIVIC SQUARE 1 o f 1 TIME PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 INVOICE QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE 2. 0 C)4U -106 WH OSE END 8. 20 4.5900 9. 18 1. F142504 25OR A H 'DRUIC RDA 5.44 3. 0900 3. 2. CRIMP X X X iDSE CRIN'P C). 00 2. UC)C)c_) 4. 0o c_)t) 3300 X 4 AH I I NC 3.23 1.7900 1.79- SUB TOTAL 18. 0F, '�If�C� (l 00 7. 00 TAX U. oo TOTAL 1 8.06 1 I 0 57 C/C C on trol No. CARMEL, NAPA' III SICAL DRIVE* y 'OUR y REM I fU BY VER BY 5959 COLLECTION C ORR 10000 III 46ORM CHICAGO I -a c )6 60177 RECEIVED 648260 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE F@96@M M I STORE NO. I EMP _VSR 85-01799-6 CITY OF CARMEL-1 DEFT 06/23/2010 1764826 0.6017 1 1 1 CIVIC SQUARE I of I TIM r' I PURCHASE ORDER NO. ATTENTION CARMEL, 1N 460322584. N- 2-14:41 StOCK INVOICE PE (20) Oeliver 1 6 11 Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 0. 00 194 LMP BULB 1.04 0. 4000 4. 00 4.00 4912-1 LMP BULB 37.37 21.BWO 87. 52 10.00 795X LMP BULB 15.38 10.1100 101.10 2.00 BP1255/ill I-MP amm 8.76 5.7900 11.58 1.00 H4656 LMP HALO EN IN 9.98 5.9700 5.97 1 o.00 60-018-1 WIP EXACT FIT 8M 14.98 7.4900 74. 90 SUB 7. 000 285.( )7 TOT 285.07 O,OOT TAX TOTAL 11 Control No. RAW 7379037 0® CARMEL NAPA III OICAL DRIVE Y OCR REM1•:GPC-1ND Rff BY VER BY CO 1. 0 N C DR. CARWEL, IN 460M GHICAGO IL e- )69%3� RECEIVED 1000060177650185 By A 1 1 ALL GOODS FiETIJIRPTrD'MWs K1 #E ACYOMPAN ED BY THIS INVOICE ACCT NO. SOLD TO 3 DATE STORE NO. EMP R 1 85--0 CITY OF' CARMEL--•FIRE DEWS l 0 6/25/201.0 �65(. 0 017' 19 6 .1 CIVIC GOIJARE 1. of I TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322'J584 08:58 A'o ;-:A 2 I �INVOICE T YPE Charge sa I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 90. 00 75130 NPP W TMRS 4. 2* 8 179.10 TOTAL 1 1 3. 1 0 TAI 0.00 TOTAL 179. 10 MISC I I )r Control No. NAPA AUTO PARTS cll RET11RN5 IN ORIG BOX N RECEIPTY OC:R Y REMIT PAYMENT TO REF BY VER BY_ 5959 COLLECTION CTR DR 317- 733 -180, IN 45077 lU��Q��1���4�� CHICAGO II_. 606 hg FECEIVED ALL GOODS RETURNED MUST Bf.4eCOKPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE M0 I STORE NO. I EMP SR 85-017,996 CITY OF CARMEL -•FIRE DEP (6/28/2010 1534971 0601.3 E, 36 1 CIVIC SQUARE 1 0 f 1. TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603:2584 ("-)9.47 NG I NE 40 INVOICE TYPE 28) INVOICE Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00'04U--1 END t., 10 3. 4400 3. 44 1. 00 041.)­1304 WH,, HOSE. END 18. 54 1('). .=900 10. 1. 33, H4._504 V WH HYMAMIC HEE E;, 26 3, 5900 4.91 2.00 CRIMP X K X H05E CRiKp cap:) i )C)i 0 8. 00 SUB 0 TOTAL 7. i yi_)t) c;, cep 2 6/q T OTAL' TAX Control No. 7658387 1 7 a NAPS AUTO PARTS RMIM IN DR16 BOX III RECEIPTY OCR y REMIT PAYMENT TO REF BY VER BY 5959 COLLECTION CTR DR 317-733-2100, 114 460 CHICAGO IL 60693 RECEIVED 1000060135350168. By x ALL GQODS RETURNED MUST BE ACC(WPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I @96@M M I STORE NO. MP SR 85-017996 CITY OF CARMEL-FIRE DEP 06 28 201 15350 16 160 13 p 3 36 I CIVIC SQUARE I of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 11:51 Ongine 40 F- 28) 1 INVOICE T YPE Charge Sale QUANTITY PART NUMBER LINE-- DESCRIPTION PRICE NET TOTAL CODE 1.0o5795 UP COMR 600 1.00 o.7700 0.77 0. 00 7. ()I')o 0.00 TOTAL TAX .�SIJIB 6—, �7 JOTAL Control No. RAW ~J ��^�0 \___J* CARMEL NAPA III KE0CALU0Y[ Y OCR Y REMIT:GPC-IND fff8Y NER BY 5959 COL E TI CAM, IN 4W32m cv-1 1000060177653869 BY LL GOODS RE?rURNED MUST BE A6COMPANIED BY THIS INVOICE ACCT NO. SOLDTO DATE STORE NO. I EMP SR 1.CIVIC!GQUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 INVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE TOTAL 44 o.00 000 TAX 0.0o TTOT 17. 44 Control No. VAN 7O765 it 0® CARME:L• NAPn Ill MEDICAL DRIVE Y OCR Y REM I T g GPC I ND REF BY_ VER BY 1000060177627096 95`3 CKLEC:TION CTR. DR. CBRBEL, IN 73 Cf R CEIVE O RECEIVED ALL GOODS R URNED MUST B ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE I Magjams (a° STORE NO. EMP SR 85-017996 CITY OF CARMEL -F I RE. DES' 06/01/2010 762709 C6017 18136. 1 L I Y 1 C SQUARE. I o I TIME PURCHASE ORDER NO. ATTENTION CARMEL., TN 460322584 14: INVOICE TYPE 101) Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE, NET TOTAL CODE -1. 0 600- 4009 BK F RZ PLUG 4.89. 5900 3.59 CR This it m was purchased on invoice 761890 05/` 4•/ 201(:.1 1. 775-5945 BK PHILLIPS 3 BIT 1.85 n 1.5900 1.59 1.00 2078307 VG PLIERS 20.02 16. 2 900 16. J'_­r 1 ZI 29 1 �{1 (7�007. TAX 0. 0 '0 TOTAL 14. 29 y J Control No. 7379036 0® CARMEL NAF IA III R'EDICAL DRIVE Y OC R Y REM I T. Gf I NT) REF BY VER BY 1 5-059 COLLECTION CTR. DR. CARNEL, IN 4E ►3 922 CHI R EIV I 1 RECEIVED I ALL GOOD E RNED T A CO PANTED BY THIS INVOICE ACCT. NO. SOLD TO DATE I MTq@M Mo I STORE N0. I EMP SR 85- 017996 CITY OF CARME_L F=I DEF' iii, /`5 /2oJ,0 ,6501 0 017 1 1- 36 1 C IVIC SODA FRE 1 o f I TIME I PURCHASE ORDER NO. ATTENTION• CARME:L, IN 460322 -584 C) S:Fj*7 tools 22 INVOICE TYPE C h a r g e S t I e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Oc� 610308 NPT SOCKET SET 8'7.33 38.7700 38. 77 1. 85`x` 9 NHT geararench 0. 00 96. F1600 96. 66 1. 00 3680 3E."R 66JSEMTTUNA 30. 43 31. 6800 31.68 E TOTAL 167. 1 mlwgG (1. c 0 00o TAX 1(_) TOTAL 1 6 7. 11 Contra, No. NO 7378145 CARMEL NAPA 1!1 WDICAI DRIVE Y OCR Y REM I T: GPC– I ND REF BY VER BY 5959 COLLECTION GTR. DR. CAME, Iii 460322922 CHICAG© ILL. 6��6'33 VO RECEIVEp ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE JMNa STORE NO. I EMP SR 85- 017996 CITY OF CARMEL—FIRE DEP OF,/16/2010 764185 (1-6017 18 I,6 1 CIVIC SDUA RE 1 of I TIME PURCHASE ORDER NO- ATTENTION CARMEL, IN 460322584 N- 2 -14:32 3:47 ;14) 1 ID eIiver- cEr'R� Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 701 -2029 BK GAUGE 29. 76 21. 9600 2 1. 96 SUB 'TOTAL 21. 96 MISC 7. 0 TAX o. 00 TOTAL 21. 4 N A PA O Remit to I 1 II Genuine. Parts Company, 2nc_ 5959 COLLECT IONS CENTER DRIVE CHICAGO IL60693 NAPA AUTO PARTS I ND O 1.7 111 ME DRIVE I RECEIVED 6Y 017 7 64 1 9 B ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO, SOLD TO DATE STORE NO. EMP SR E 7996 CITY OF CARr�L -FIRE DEPT 06/16/10 764198 0601 001 361 ACCT 7996 TIME PURCHASE ORDER NO. ATTENTION C A EUMIE L Mm (14) 460322584 yOICETYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 735 -5748 01 LIGHTS _00 ooc 20.2 _00 00 _00 ooc 0 -3-00 02 -00 ooc O T 00 _00 _oo _o _00 00 oa _0 .00 00 00 _o TOTAL 20- 28 MISC_ O O O O OTOTAL 2 0- CH VOUCHER NO., WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $892.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 0351 7 1 79( PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 380.00 $181.40 1 hereby certify that the attached invoice(s), or 1120 42- 370.00 $711.25 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 AUG 16 2010 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)) $181.40 $711.25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer