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Home My WebLink About192071 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% 0 CHECK AMOUNT: $538.04 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 192071 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 08517996 94.80 GARAGE MOTOR SUPPIE 1120 4237000 08517996 369.52 REPAIR PARTS 1120 4238000 08517996 73.72 SMALL TOOLS MINOR E Account No TERMS 08517996 GOVT.45 DAYS NET Closing Date Due Date Sequence No 10/31/10 11/14/10 16671283 Previous Balance Payment(s) Received 1,598.12 1,060.08 New Charges /Credits Finance Charge New Balance 1776.53 .00 2,314.57 Total Past Due Current Future .00 538.04 1,776.53 Account r Past Due Past Due Past Due "rti5; 10 Days 40 Days 70 or More Days status34 .00 .00 .00 Page 1 of 2 AT 01 030336 88240H109 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 11/14/10 Thank You. Your WA acIC-oemod is m the nhl www.NAPAalccount.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 EQUIFAX. 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' J Inv.No. Amount Due Explanation 09/02 RI 771631 94.80 investigations 09/07 RI 771866 57.29 4591 09/07 RI 771867 73.72 tools 09/09 RI 772160 253.54 4562 09/14 RI 772490 25.70 BOB 09/24 RI 773423 32.99 10/04 RI 774200 DT: 31.65 10/04 RI 774280 DT: 13.33 bob This line intentionally left blank 10/06 RI 774425 DT: 12.21 10/08 RI 774623 DT: 249.99 10/11 RI 774827 DT: 1,112.56 SHOP SUPPLY 10/12 RI 774909 DT: 172.18 TOOLS 10/21 RI 775718 DT: 10.33 4599 10/28 RI 776291 DT: 89.87 4501/4552 10/28 RI 776294 DT: 22.42 BAT4 m u 10/28 RI 776327 DT: 61.99 E TOTAL DUE $538.04 r TYPE CODES g u C RI Invoice RB Charge Back m E a W RM Credit Memo RU Unapplied Payment a c RF Finance Charge X# Miscellaneous Accounting Entry m v c N 0 `o t m CL m r c 0 a a m m f) n- a_ Control No. RAW 7762869 CARMEL NAPA 111 OICk DRIVE y OCR y REM I T: GPC- I NI) Fff BY VER BY 5959 COLLECTION CTR.DR. MRKE7,1N 4603&E CHICAGq ILL. 60693 ECEIVED 1000060177716310 y x ALL GOODS RETURNED MUST BE ACCOMPANIED THIS INVOICE ACCT NO. SOLD TO DATE I MgN@M M I STORE NO. EMP SR 85•-017996 CITY OF CARMEL---•F'IRE DEP 09/02/200 771631 106017 1 11 3E I CIVIC SQUARE 1 0 f 1, TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 46o322584 N- 2-14:43 13:58 Investi gat ion5i (02) Deliver INVOIOeTVa Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE MPr SPRAY 1 5.3(- 3.950C 94.80 i SUB 94. MIS It �V U. TOTAL TAX 94.89 ggq TqTAL "I W1 Control N6. INK Ll -55 7763108 D CARMEL NAPA III rdICAL DRIVE Y, RC R y REM i' r: C3PC--• IND FU BY� VER BY 5959 COLLECT' N CTR.DR. CARPI, IN 46OWM CHICAGC] 4 L 100050.�" 18666 BY ILL GOODS RE RNED MUST BE Aq�dMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 CQ STORE NO. I EMP SR 85---017996 CITY OF CARMEL--FIRE DE� 09/0'7/ 2( _)1Cj 771866 106017 1 :1q 3 f I CIVIC SQUARE 1 0 f I TIME I PURCHASE ORDER NO.. ATTENTION CARMEL, IN 46o3iR2584 N- 2-08:28 o7: A.3 J1591 (06) Deliverl INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 41�161t) 7FV, M MTER PUP 91. 7C 290(_'� i-,, 57. 29 1999 Gfi C 'Tr Yukon 5.7 L 3tO CID V8 SUB 57. F TOTAL TAX 444 TqTAL MI SC. 0 1 Control No. RAW 7763427 CARMEL NAPA III NEDICK DRIVE Y OCR Y REMIT:GPC--IND Rff BY VER BY 5959 COL CATON CTR.DR. DRa, IN 4030E BHI LL. f ECEIV 1000060177721607 y ALL GOODS ATURNED MUST BE AC/MPANIED BY THI INVOICE ACCT NO. SOLD TO DATE MgYAO�M M I STORE NO. I :E M'' f SA 65-017996 CITY OF* CARMEL-FIRE DEF o9/09/2011 772160 106017 1 91 31E 1 CIVIC SQUARE I of I TIME I PURCHASE ORDER NO. I ATTENTION CARMEL, IN 460322584 14:2714562 IJASON (08) 1 INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2. CSC 86641 UP BRRKE ROTOR 113.6E 61. 490C 122.98 I will pick up. Jason 1.()(. AD-7574 ADC DISC PA E 135.4E 72.59OC! 72.59 1-C)" AD-7387A ADC DISC PAID 105.51 57.970C 57.97 2003 C evrolet Impala 3.8 L 31 CID VE Fff SUB vuv Q. 00 iZb,3. b j TA% TO TAL MISC. DI 1 1 TOTAL Control wu VAN v� CARMEL NAPA w III OOCALDRIVE Y OCR Y REMIT:GPC—IND Rff BY VER BY 5959 COLLECTION CTR. DR.. Mga, IN 460322922 CHICAGO ILL. 606 RECEIVED 100006017772 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BYtHIS INVOICE ACCT NO. SOLD TO DATE mmgg m I STORE NO. EMP SR 85-0 CITY OF CARMEL--FIRE DE4., 0 772490 1 11 3( 1 CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032-2584 07:53 BOB (12) I I INVOICE TYPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE TqTAL TAX Control No. RAW 7 CARMEL NAPA If 1 1 6 4 7 75" III KEDICAL DRIVE., Y OCR Y REM .l T GPC---- I ND RFY BY VEO BY 5959 COLLECTION CTR. DR. CARR, M 46032M CHICAGO L. 0jLa- RECEIVED B 1000060177734238 y ALL GOODS RET/RNED MUST BE AC OIVIPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE o cQ0 STORE NO. EMP SIR 85-017996 CITY OF CARMEL---FIRE o9/24./20101773423 P60171 11 3E 1. CIVIC SQUARE I of I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584. 07:43 (21) INVOICE PE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1999 Chevrolet Truck Suburban 01500 1/2 Ton 1. 0, 735 ---53 T8 BK Door Handle Ei 47.27 32. 9900 32.99 32.9 0 9 7. (-)(-)C) TOTAL 2 9 TAX SUB Y 'y.y T?TAL I WIMI ASEM Control No. (NAPA CAF�MEL NAPA 7763109 III MEDICAL DRIVE Y OCR Y REMIT GPC -I ND REF BY VER BY O959 COL CT I F N CT CARFIEL, IN 46432 922 1OQOOfiO17771 fi75 RE I I LL. E'J3 FECEIVEO ALL GOODS R URNED MUST BE ACCO ANTED BY THIS INVOICE ACCT. NO. SOLD TO DAT $TORE NO. EMP SR 85-017996 CITY OF CARMEL-- FIDE: DE 09/07/201( 771867 OF6, 171 3q 3E 1 CIVIC S UARE 1 of 1 TIME I PURCHASE ORDER NO, ATTENTION CARME;L, IN 4Go322584 N- 2 °09 :00 08: 15j f, 0 0 1 (06) 1 1 Delivev NV E Charge Gale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.0 347E' SE 3PCFNnUTD1W. 91.92 73. 720(: 73.72 tarT TAL f MISC. TAX TOTAL 7 ,3 1 Q VOUCHER NO, WARRANT NO. ALLOWED 20 N IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 $538.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 116 (1 qj PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 771867 42- 380.00 $73.72 1 hereby certify that the attached invoice(s), or 1120 771631 42- 321.00 $94.80 bill(s) is (are) true and correct and that the 1120 772490 42- 370.00 $25.70 materials or services itemized thereon for 1120 772160 42- 370.00 $253.54 1120 771866 42- 370.00 $57.29 which charge is made were ordered and 1120 773423 42- 370.00 $32.99 received except NOV 2 2 2010 1.. r- li P� .s a 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)) 771867 $73.72 771631 $94.80 772490 $25.70 772160 $253.54 771866 $57.29 773423 $32.99 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