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Home My WebLink About189793 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PO CK AMOUNT: $170.78 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 189793 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 170.78 REPAIR PARTS Control No. 7357112 0® CARME1 NrIPPi III MEDICAL DRIVE Y 0c FR Y REM IT-.GPC---IND RE BY 959 R. CARKEL, Ili 4 VER W3M F2 ICHICAG�41L.L. COL.LECTION 0 CTR. D RECEI 1000060177662083 5 VED BY ILL GOODS 7TURNED MUST BE ACCOMPANIED BY THIS INVOICE DATE STO NO. EM ACCT. NO. SOLD TO 85' -01'7 996- CITY OF' *UIRMEL-F DES: 07- o8120IC-1 76-62.08 10601 7 1 3c. 1. CIVIC SQUARE TIME PURCHASE ORDER NO- ATTENTION CRRVIEL., IN 4603i 1 05 INVOICE T YPE (07) 111V Char g e Sale QUA NTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Oc 08001 MIA WER WMRSTRP I 1 9 1 E. 7. 870C 7. 87 0. 09 7. ).00T TOTAL SUB MI S C TAX I �j I kt—% Control No. SPA k'il 1� J. 3 :�7 17 7 7 %3 CARMEL NnPA Ill OICK DRIVE Y4 OCR PH BY VER BY COLLECTION CTR. DR. 1000060177662653 ALL GOODS RETURdEb MUST B X AC G YMVNIED kY HI I N VOIC9 ACCT NO. SOLD TO DATE o STORYNO. I EMP SR $5-017996 C11"Y OF' CARMEL--F'I DEP 166265 k I 1 1 3E .1 CIVIC SQUARE 1 of I TIME I PURCHAS9 NO.. I ATTENTION CARMEL, IN 4E N- 2-14:50 14:05 InAk-I-ev m,-iv, 'I NVOtCE PE Delivp V, Ch ar Q R I p QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 85C)---5M--25 G I B IND PUR GRIP 0 38.5E 32. 6900 332. 69 SUB TOTAL 3 0 0 :32.6r, 2. 61 ml !!!�j 0 TA) 0. OC) TOTAL t Control No. OAK X357447 Cam® CARMEL raAN, III KEDICAL DRIVE Y CICIP Y REM I F GP C.; NIA REF BY r VER BY 5 959 COL. T f�RI1 I Cl EL, IN 4 fiM 9 c�' 2 Ca� t c C I 1000060177665204 e ALL GOODS HET NED MUST BE ACCOMPA IED BY THIS INVOICE ACCT. NO. SOLD TO DATE j.M STORE NO. i EMP SR 85-017996 CITY OF= CA RMEL -F~ I RE UEF _y_ -V 0 0 2� a 6 y 1 CI SQUARE y� 1 O 1 TIME PURCHASE ORDER NO. ATTENTION CARME L I y N f�"Jf..�'1L.258 °t INVOICE TYPE Charga C' QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. Ex; 03E:0 MMP TAPE. G. !E 4 5. 520(1 5.52 03615 11MM RLDIN6 TAM `3. G°' S. 280 8. SUB TOTAL 1 r. f_ MIS 0. 0( 1 1(1 TAX f I TOTAL 1 3. fsf Control No. 7 3 5 8 42 0® CARMEL NAPA III GIC& DRIVE y OCR y R� M I T.- GPIC I ND HE BY qER BY 5959 COLL �e'TIONKCTR. MW, IN 460MEF L" 1,00006017767 CAM 4819 Y' ALL GOODS RE /B _RNED MUST BE ACCOMPA NIE Y THIS INVOICE I SOLD jMgN@WM-[ .STORE NO. I EMP 'I SIR ACCT NO. 6ATE 85-017996 CITY 01" CAFRMEL-rf DEP 1 CIVIC SQUARE I TIME PURCHASE ORDE ATTENTION of 1. CARMEL, IN 460322584 L! DICE TY Ckl CA $a WANTITY PART NUMBER LINE DESCRIPTION PRICE NET -'-'d6DE I. c3cf 4436 LMP BULB 21.59 12. 8500 12.85 SUB TOTAL 0. C TAX TOTAL 0. 00 1 2. 8c RAW Control No. 7353960 CARMEL NAPA 1000060177679182 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE M I STORE NO I EMP SRI TIME PU DER NO. ATTENTION -1 CIVIC SQUARE 1 'of 1 CARMEL, IN 4603225B4 Fi 58 INVOICE YPE QU,kNTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4. 00 F142506--25C)R WH WDRUC HM 6. 8c 3.790C 15.16 Control No. RAW (A g /d_/�^� 73 \___/G CARMEL NAPA \1l ODCIL DRIVE Y OCR Y REM IT:GPC—IND REF KY__NER 8 Y__ 5959 COLLECTION CTR.DR. CAM, IN 4603M BY ALL GOODS RJU14NED MUST BE ACCOMPANIED BY THIS ACCI NO. SOLD TO DATE STORE SR 85-017996 CITY OF' CARMEL--FIRE DEP 0*71 76,82 10601.4 3 C. TIME PURCHASE ORDER ATTJENTION CARMEL, IN 460322584 1:3.45 NVOICE PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2006 Chevrolet Impala 3.t L 21.4 CID VIS OHV with VVT 1. OC AD-8269 ADO Brake Pads Fr( 128.8E 69.0900 69. 09 TOTAL TAX RAW CARMEL NAPA 111 MEDDULD0V[ Y OCR Y REM IT:GPC-IND 59 59 C mm7,1N 460322922 CAIJ, GO 93 1000060177681605 BY X �Pr SR I. CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTEN TION. 1 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TnTAI ODE 2008 Fm-d Tt Expedition TOTAL Control No. 72) 5 7 5 3 8 0® CARMEL NAPA III OICAL DRIYE y OCR y REMIT:CPC---IND REF BY ER BY 5959 COLLECTION CTR.DR. CARE, IN 460MM CH ECE11 I 0 'Go-- LL. 1000060177666515 B R ALL GOODS YU RN_E5 CbM PAN I ED BY THIS INVOICE ACCT NO. SOLD TO DATE I M,(W@M M I STORE NO EMP SR 85-017996 CITY OF CARMEL----F:*IRE DEP 07./13/2 766651 )6017 I :3c I CIVIC SQUARE I of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 10 INVOICE PE Charne Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -t. (')C: NB-111 N11T WARRANTY 6.96- 5. 61.6' 5.62 CF This item was put-chased on invoice 74733 12/04/2009 1.0( N8 -111 WIT SW%XBIT3 BEIRI 6. 96 5.6163 5.62 TOTAL. 0. 0( mi o. B -I 0C 1 7. 000 TAX C)O I TOTAL �j 0.01 Alum Control No. /WAO 7357115 NNEW CARMEL NA rA lii DRIV Y OCR Y REMIT GPC- I ND REF 8 R Y 44 nn ttr�yy 5`:35' COLLECTION N CTR. DR. QA Iti 4 10011�6017764G1 CHICAGO J RECEIVED By AI_L GOODS R RNED MUST BE ACCOAFIANIEID BY THIS INVOICE ACCT, NO. SOLD TO DA S70RE NO. EMP SR 85-01793E CITY OF CARMEL -FIRE DE 7/08/201. 765211 1060171 1 3E 1 CIVIC SQUARE 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL_, IN. 4603225x84 10:27 07) I 01Co ETYIIE Ch a S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -i.00 080301 MM Sl1pERHTHRSTRP 9.1a 7.8700 7.87 C This item was purchased n invoice 766208 07108/2010 1.()( 08008 MM m" ifitTR w f 11.97 10. 29"-)C 1 TOTAL 2. 4 MI 0-0 7. 000 T% 0 tj0 TOTAL 2.4 Account No TERMS, 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 08/31/10 09/14/10 16429573 Previous Balance Payment(s) Received 1,263.10 1,092.32 New Charges /Credits Finance Charge New Balance 1,060.08 .00 1,230.8 401% Total Past Due Current Future �q9y .00 170.78 1,060.08 V AccourKS' Past Due Past Due Past Due r�k1sYk�f� 10 Days 40 Days 70 or More Days .,status r .00 .00 .00 Page 1 of 2 AT 01 030429 59583H110 B *3DGT I iinllflllllil I Il il�il f l f fl l lll�lll ll niii�nnllllflil 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 'lease Pay The Total Due Jo Later Than 09/14/10 hank You. Your WA MW MW Wr W is oe do *vb! 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 S+IARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX. Customer Copy Retain for your Recprds Acct No. 108517996 1 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 07/08 RI 766208 7.87 07/08 RI 766211 2.42 07/08 RI 766265 32.69 sparky mascot 07/12 RI 766520 13.80 07/21 RI 767481 12.85 E 44 07/26 RI 767918 37.04 07/28 RI 768160 16.98 07/29 RM 768267 21.96- 07/29 RI 768277 69.09 This line intentionally left blank 08/02 RI 541652 DT: 9.40 E42 08/04 RI 768857 DT: 26.42 08/06 RI 768993 DT: 31.60 KNOXBOX 08/06 RI 769047 DT: 12.99 4591 08/11 RI 769397 DT: 160.58 08111 RI 769425 DT: 69.09 08/17 RI 770043 DT: 4.20 08/24 RI 770720 DT: 6.99 08/25 RI 770762 DT: 6.99 08/26 RI 770955 DT: 398.00 i 4507 -4591 E a 08/27 RI 771070 DT: 4.15 s 08/31 RI 1 771388 1 DT: 329.67 f TOTAL DUE $170.78 E E n TYPE CODES RI Invoice RB Charge Back z c RM Credit Memo RU Unapplied Payment C C RF Finance Charge X# Miscellaneous Accounting Entry Y a C n a a v a a Q. VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $170.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 370.00 $170.78 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 SEP 13 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)) $170.78 1 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