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Home My WebLink About190762 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% CK AMOUNT: $1,060.08 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 190762 CHECK DATE: 10!1312010 DEPARTMENT ACC PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 08517996 361.27 GARAGE MOTOR SUPPIE 1120 4237000 08517996 698.81 REPAIR PARTS Control No. CARMEL NAPA III UICAL DRIVE y OCR y REMIT :GPC--IND REF BY VER 5959 COLLECTION CTR..DR. CARMEL, IN 46kK e q-�AJ;W�[3 ILL. 60693 1000060177689938 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE Rk'qM M I STORE NO. EMP SIR 85-017996 CITY 01- CARMEL-•FIRE DEP 810F,120101 7689913 66017 3 TIME PURCHASE ORDER NO. ATTENTION I CIVIC SIGIUAPP I of I '.."7 11A--c WE �Klrlvmi IV CARMEL, IN 46 2584 It- 2--09:10 F- (N�mmilics 121 GE r r�m I i ki'm-I Q qzle QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET fbTAi' CODE 8. 00 8300 MAC SILICONE SPRAY 1 5. 30 3: 500 31. 60 SUB TOTAL 0, 31.61 M1900 0. 7. 0 00 TAX 0. 06-1- TOTAL 31.0 Control No. RAW 7 0® CARMEL NAPA i III MEDICAL DRIVE y OCR y REMIT:GPC- IND REF BY VER 5959 COLLEC N CTR. DR. DM, IN 4603K ff1O cm cAgi:!�� WL; ;rb'93 CEIVE 1000060177713885 BY RE ALL GOODS REVuRotD MUST BE ACCOMP� ACCT NO. SOLD TO DATE MIT m I`STo SR 85•017996 CITY OF' CARMEL-FIRE DE P 08/31/201CJ 771388 106017 1 Iq 3E 1 CIVIC SQUARE I C) f 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 14: 58 1 Protectar (26) 1 INVOICE TYPE Charqe Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 4364 MAC PROTECTRNT 33. 2C 16.4832 329.67 sue :32 9. b MI C TOTAL 9. 6 TAIL TAX 4Z.8 T 9 0 1 1 >1 1 1 0 Control No. RAW 5'C�� 0® CARMEL NAPA 111 01M DRIVE Y OCR Y REM I `I' a GPrC- -1 ND REF BY VER BY q qq ry p 5959 COLLECT I W CTR. DR CCAM, IN 450 l.00o06ol 76®8573 t-.Y �O 1. ALL GOODS RILTURNED MUST E ACCOMPANIED BY THIS INVOICE- ACCT NO. SOLD TO DATE 0 M M0 STORE NO. I EMP SR 85 CITY 01 CARMEL DE P 08/04/2010 5 060 1 CIVIC 13DUA 1 of 1 TIME PURCHASE ORDER N0. ATTENTION CARMEL, IN 4 6 0322584 9- INVOICETYPE t QUANTITY PART NUMBER LINE DESCRIPTION PRICE NETo- TOTAL CODE 4. (')C 1484 X E WH FITTING 0. 54 0.3900 1. 56 4.00 62 X 6 WH FITTING 5.40 iR. 199 0 0,-- 11. 96 10.0( NT 1 O 000 BK- -100 WH TUBING 2.1 1. 290,0 1 TOTAL 26. 4 MI§e4�F 0. r. f )00 TAX I_)„ Q TOTAL 1 26. 0 Control No. Q lapaD '7 3 6 9 0 0® CARMEL NAPA 111 MEDICAL DRIVE Y OCR` ;i Y RE I T GPC I ND REF BY_ VER BY 5959 COLL.ECT I QN CTR. R. CARMEL, IN 4602M "G C��21 L. )F s3 1000060177690472 aY X ALL GOODS RET NED MUST BE ACC MPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE 00 STORE NO. EMP SR Ely -017996 CI'T'Y OF CARMEL--FIRE DEFT r' 0 i 6 )1' 1 CIVIL SQUARE 1 O 1 TIME URC RDER NO. ATTENTION CARMEL, IN 460322584 `f N OICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE TOTAL CODE 1. i '755 -2287 BK TOW MET 19.35 12. 990( 12. 99 TO AL 1 2. MI •'_7c_ 7. 1(.1(_) TAX (7, C1 (_1 TOTAL 1. G. 9r 0 Control No. aCAM 736"V5 00 CARME.L NAPA III OICAL DRIVE Y OCR Y REMIT GPC- I ND REF BY VER BY 5959 COLLECTION C. ('R. DR. CAM, IN 460322922 1000Q6Q177694254 G H X O ILL. 60693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE o STORE NO. EMP SR 85- 017996 CITY OF CARNEL-- .FIRE: DE:1= i) i) 7694 017 t 3f 1 CIVI SQUARE ARE.. 1 of I TIME PURCHASE ORDER NO. ATTENTION C.ARMEL, IN A-60,ri: NVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. OC AD -8269 ADO DISC PAD 128.B6 69. 0900 69. 09 SUB TOTAL Fig. MI�C f )f. 7. (7(_)( TAX I_). f 1 TOTAL 6`3, 0 f Control No. RapaD 4305rw 0® CARME:!_ NAPA III OICAL DRIVE Y OCR Y REM I T: GF'C I iVD REF BY VER BY' 5959 COLLECTION C�]"R. DR. (�RAEL, 46032292-2 100a0fiQ1776g3�7� �jtd,�� X�O ILL. 6� �6�� ALL GOODS RETURNED MUST BE ACCOMPAW6 BY THIS INVOICE ACCT. NO. SOLD, TO DATE 0 oQ O STORE NO. EMP SR 85-017996 CITY OF CARME:L -F IRE DEF 7 i ='t "t 0 i t 1 7 1 3f 1 CIV SQ UARE. 1 of 1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 -:08 1 19 I NVOICE TYPE QUANTITY PART NU ER LINE DESCRIPTION PRICE NET TOTAL CODE 2. 7822233 HK 750 WATT DWR IN 106. 52 BCC. 29 0 160. 58 To AL 16{7. MI f "'o,;"f_zt_ 7. 000 Tnx 6F tae 00 1 TOTAL 16� Control No. VAR 1 7 0 "OL L 3% 6 0® CARMEL NAPA III Gick DRIVE Y OC Y REM I T: GPC--- I ND REF BY VER BY 5959 COLLECTION CTR.DR. CAMU, IN 460� qUAGO I 100006017 7 700434 -Y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. I EMP SR 85•-017996 CITY OF CARMEL --FIRE DEP 08117, 77oC)4,', 10 -2 1 CIVIC SQUARE 1 of I TIME PURCHASE ORDER NO. H_ ATTENTION CARMEL, IN 460322584 INVOICE TY PE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. OC 852 CH A CHO SW ENG SP( A.. 4C: 2. 1 o( 4. 20 SUB TOTAL 4. 2 C IWISPI� 0 0 C„ 7 0 0 TAX _-lc_)o TOTAL 4. 2CI Control No. 91 K�e C 91 ARMEL NAPIA 77 6 1 8 III OICAL DRIVE y OCR y REMI f' -.GPC--IND REF BY VER BY ED 5959 COL�gc CT ION C TR. D R. CARREL, IN 4602M X V 1000060177707 RECEI 204 BY ALL GOODS RqfURNED MUST BE ACbOMPANIED BY THIS INVOICE ACCT NO. SOLD TO ri DATE I MCW@M M I STORE NO. EMP SR 85--017996 CITY Of" CARMEL–FI'RE DEP 08/24/201(1 77o720 106017 1 Ir. 3E I CIVIC SQUARE I of I TIME PURCHASE ORDE ,6,N0. ATTENTION CARMEL, IN 460322584 15.07 (20) -Vy �/Chav-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2008 D dge Truck Du• -ango 4.7 L 287 CID V8 SOHIC 11 1.0( 275o I'- I L :'Air Filter (Gold 23. 06 G. 990c 6.99 R 1 1 SUB T TAL m RAW CARMEL NAPA III NEDDXL DRIVE Y OCR Y� REMI �C Ci' REF 8YNER8Y 5959 'COLLECT ION up. DR 0H�.lN��3�� CHICAG 1y1MDM�MY��M�� UUUU�U�///U/��J ALL GOODS RETURNED MUST oe ACCOMPANIED n* THIS INVOICE ACCT. NO. SOLD TO DATE I M96@M M I STORE NO. EMP SR I CIVIC SQUARE I Of I TIME PURC A ATTENTION CARMEL,.IN 460.322584 N- 2-0:04 08: 19 (21) 1 Del i ver-111111 INV 'E PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE SUB 0 Control No. CAW 7762137 0® CA RME L NAPA III REDICAL DRIVE Y OCR Y :;R MI','I':`$l��C, IND REF BY VER BY 5959 Q L T'T N CTR. DR. CARL t, IN 466 922 10000601�7709�50 R EC ICA q,., L. RECEIVED ALL GOODS R URNED MUST BE ACCOMP IED BY THIS INVOICE ACCT. NO. SOLD TO DA E I mgm m I STORE NO. EMP SR 85-- 017996 CI'T'Y OF' CARMEL- -FIRE DEF 08/2 6/201c_ 770959; 106017 1 11 3E 1 CIVI SQUARE 1 G f TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 14:01 4507• -4591 22) INVOICE TYPE Ch Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. RR207 ECF DISTRIBUTOR CAP 72. 9'= 41. 6700 83.34 R I will pick I_ip tomorrow m. 7hanks, Jason 2, Oc RR256 ECF RO I OR 17.37 9.930c 19.86 R 16.0 41 -993 AC SPARK PLUGS 12. 27 5. 4900 87.84 2.0(- 700955 BE BNX IGNITION WI 100. 2L 59. 980(: 119.96 2. 0C ;7130 ISIS SOL% -TRAC LT T 67.8 35. 61(:)( 71. `2 sue TOTAL 0 MISC. TAX TOTAL Co nti 1 n Il E Control No. RAW CARMEL NAPA 7 76 213 8 III OICPL DRIVE Y OCR Y REMIT:GPC -IND N 6 R9 BY_ VER BY M 1000 5959 COLLE=CT' CTR.DR. CAME, IN 4603 C H I C A2G QV" A L L. )&W 060177709550 RECEIVED BY ALL GOODS (ETURNED MUST BE ACCOPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. I EMP SR 85-1)17996 CITY OF CARMEL-FIRE DE P o8 /26,"201CI 770955 106017 1 11 3E I CIVIC SOUARE 2 Of 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032258 14:ol 145o'7-.4591 (22) 1 INVOICETYPE Charge Sale QUAN TITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 G Truck Yukon 5.7 L 3 CID V8 L. SUB U 7 QOQ .6 1 3 8 T9 TAL mi ecv-1 I TOTAL Control No. ~7 CARMEL NAPA III NEDDCALDRIVE Y OCR Y REMIT:GPC—IND REF 8YNER BY 5959 COLLECTION CTR.DR. coma, IN RECEIVED 1000060177710708 By ALL GOODS RET A NED MUST BE ACC(bPANIED BY THIS INVOICE 85-017996 CITY OF' CARMEL—FIRE DEP C)8/27/2( 771070 11 3E I CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION (23) INVOICETYPE Chat-ge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.01 703-1285 BK Oil Filler Cap 5. 9C� 4. 150C 4.15 0 Control No. a0® V AR 733 a 2-793 NAPA AUTO PARTC RETURNS IN ORIG BOX R FECEIPT( Dr_ ;R Y REMIT PAYMENT TO REF BY VER BY 5959 COL_L. •T I )N CT R R 317 733 -2180, IN 4b077 q CIB I R �E,� 1 RECEIVED ALL GOODS R URNED MUST BE A COMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DA E 0 GQo STORE NO. EMP SR 85 CITY OF CARMEI_. -FIRE DEFT •n= 'C)1C) 5411,52' EC)13 6 J6 1 CIVIC SQUARE 1 o 1 P 1-- SE ORDER NO. "ATTENTION CARMEL IN 460322 11 o U6 E142 t INVOir'. 'y 02) Chat ^ILL'. Scl`Ie QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. C)C) 705-1.5 BK HE CLAte 6. 5. 2 C) 2 1 1. 091314 CI?C BRAKL m 2001 5. 4. 1900 4.19 sue TOTAL MSC. )Q TAX 1. 11() TOTAL 9. Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 09/30/10 10/15/10 16552658 Previous Balance Payment(s) Received 1,230.86 170.78 New Charges /Credits Finance Charge New Balance 538.04 .00 1,598.12 Total Past Due Current Future L >rAged .00 1,060.08 538.04 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days ��status 00 .00 .00 Page 1 of 2 AT 01 029818 74133H106 B *3DGT illy u��IIIIfI��InIIIfI�I�r1111111fIIIIIrn�IrI�IIIII�IfI 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 in copies at www.NAPAaccount.com Please Pay The Total Due No Later Than 10/15/10 Thank You. Your WA MW9116 is on tie web! www.NAPAaccount.c ®m 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 EQUIFAk Customer Copy Retain for your Records Acct No. 108517996 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 08/02 RI 541652 9.40 E42 08/04 RI 768857 26.42 08/06 RI 768993 31.60 KNOXBOX 08/06 RI 769047 12.99 4591 08/11 RI 769397 160:58 08/11 RI 769425 69.09 08/17 RI 770043 4.20 08/24 RI 770720 6.99 08/25 RI 770762 6.99 This line intentionally left blank 08/26 RI 770955 398.00 4507 -4591 08/27 RI 771070 4.15 08/31 RI 771388 329.67 09/02 RI 771631 DT: 94.80 investigations 09/07 RI 771866 DT: 57.29 4591 09/07 RI 771867 DT: 73.72 fools 09/09 RI 772160 DT: 253.54 4562 09/14 RI 772490 DT: 25.70 BOB 09/24 RI 773423 DT: 32.99 m TOTAL DUE $1,060.08 T 8- TYPE CODES m E RI Invoice RB Charge Bads a E RM Credit Memo RU Unapplied Payment m RF Finance Charge Xk Miscellaneous Accounting Entry ro c 0 `o m CL ro L C m a is m m N _m (L i Iii VOUCHER NO. WARRANT NO. ALLOWED 20 G IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $1,060.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 541652 42- 370.00 $9.40 1 hereby certify that the attached invoice(s), or 1120 768857 42- 370.00 $26.42 bill(s) is (are) true and correct and that the 1120 769047 42- 370.00 $12.99 materials or services itemized thereon for 1120 769397 42- 370.00 $160.58 1120 770043 42- 370.00 $4.20 which charge is made were ordered and 1120 770720 42- 370.00 $6.99 received except 1120 770762 42- 370.00 $6.99 1120 770955 42- 370.00 $398.00 1120 771070 42- 370.00 $4.15 CT 11 2010 1120 769425 42- 370.00 $69.09 1120 768993 42- 321.00 $31.60 1120 771388 42- 321.00 $329.67 a g 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)) 541652 $9.40 768857 $26.42 769047 $12.99 769397 $160.58 770043 $4.20 770720 $6.99 770762 $6.99 770955 $398.00 771070 $4.15 769425 $69.09 768993 $31.60 771388 $329.67 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