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Home My WebLink About195567 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 s` 0 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $386.47 CARMEL, INDIANA 46032 Po Box 245 WESTFIELD IN 46074 CHECK NUMBER: 195567 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 386.47 REPAIR PARTS WESTFIELD AUTOMOTIVE SUPPLY INC. PO BOX 245 APA AVMPAMS 700 EAST MAIN STREET WESTFIELD, IN. 46074 T 317 896.5615 FAX 317- 896 -1820 TOOL AND FILTER SALE WEDNESDAY MARCH 16 BILL TO CITY OF CARMEL STREET DEPT 3400 W 131 ST STREET STATEMENT WESTFIELD, IN 46074 ACCT 7995 0 1 l'i DATE T j TYPES g� PREFERENCE w ma. A MOON f SRO /CHF GKt:I E 01/25/2011 PRV Balance 0.00 02/23/2011 PMT 2232011 _60.14 Cr 1941696 02102/2011 INV 402622 t 1 02105/2011 INV 402880 51.45 —Q& 02/07/2011 INV 402989 8.69 -p6- 02/21/2011 INV 404162 46.98.j tk200 02/23/2011 INV 404430 100.94✓ 02/25/2011 INV 404684 6828Q t1RRENT.� uPASTJDJE�30�� .��f?:AST�DUE+60:_ 386.47 0.00 0.00 0.00 DATE 02/25/2011 o #alOw ed�'. 386.47 TERMS No svc due 10th��T o aID apt Ian 0.00 T o a fDueg 386.47 STORE 100006273 100006273 NAPA AUTO PARTS Time: 16:17 w Invoice Number 404684! 700 EAST MAIN STREET 'NAPAI AM WESTFIELD, IN 46074 Date: 02/25/2011 III�IIIIIIIIIIIIIIIIIIIIIIII�III�IIIIIII± (317) 896 -5615 Page: 1/1 r 7995 Employee: 36 HARVILLE, JOHN j CITY OF CARMEL- STREET DEPT S ales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 23 m WESTFIELD, IN 46074 ant F5794K PPW WESTERN X 3.00 0.00 22.7600 68.28 I i 1 r i I 7 7 7 t Delivery: Subtotal 68.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV rc. Fk�x ra m Charge Sale 68.28 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY 100006273 NAPA AUTO PARTS Time: 12:05 Invoice Number 404162: 700 EAST MAIN STREET APA WESTFIELD, IN 46074 Date: 02/21/2011 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 896 -5615 Page: 1/1 7995 Employee: 25 RANDOLPH, ED CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day 19 o WESTFIELD, IN 46074 <x•, Quantt d ��,,.P�a�rt�•Numberg s 90555396 MBI PRESSURE PROTECT VLV 2.00: 31.37 23 49001 46.98 I j Delivery: Subtotal 46.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO tk200 Terms: No svc due 10th KEEP COPY INV C t 4 8 Total �k r 67 xv_.:Fw+.mwai L,m'� �...1. S m Charge Sale 46.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY 100006273 NAPA AUTO PARTS Time: 15:28 Invoice Number 4044304 APA I 700 EAST MAIN STREET I IIIIII VIII VIII VIII �IIII VIII (III III WESTFIELD, IN 46074 Date: 02 /23/2011 l 0 (317) 896-5615 Page: 1/1 7995 Employee: 68 HOWELL, SCOTT CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 21' <a WESTFIELD, IN 46074 oFJ�..1.ae�t "::,.'a.,.. �":`•'t �r L _.y` Al'. G,:P.� 5'Ikc'� :f! ':Net 3x t a 'yTOCal Part Number., m ,s Line Descriptim�ns.$i4uar�t 2.00 13.74 10 9900 21.98 765 -1940 BR GASKET REMOVER I 765 -1155 ;BK PTEX THRD SEAL TEF LG j 2.00! 19.491 15.59001 31.18 765 -2695 iBK PTEX RIGHT STUFF 70Z 2.00. 29.861 23.8900? 47.78 I I Delivery: Subtotal 100.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV ,t 100 94 J to�� .v�e YY v3t.4`�S.c` .i.'n, .YS..Ii.G....,f >......i...! «Y..�` r...:. .4x....�.... Charge Sale 100.94 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY NAPA AUTO PARTS r1 700 EAST MAIN STREET m WESTFIELD, IN 46074 LLJ Printa O_ ACCT SOLD TO DATE TIME STORE EMP INVOICE 7995 CITY OF CARMEL- STREET DEPT 02/02/2011 17138 100006273 25 402622 3400 W 131ST STREET PURCEASE ORDER ATTENTION SR 41 WESTFIELD, IN 46074 TAX EXEMPTION: REPRIVT AD SEEP COPY INV TERMS: No sve due 10th ch Sale w 3 D$LINMRY: Our Truck co H w PART NUbMER IN DESCRIPTION QUANTITY PRICE NET TOTAL 3 120 m PITTING 1.00 '-4.49 8.3900 8.39 O 1D8g NAP NAPA DEX COOL ANTIFRE 12.00 17.36 13.4900 161.88 a IL a z 25% RESTOCKING FEE Subtotal 170.27 CS) RFAIT TO: PO BOX 245 Indiana Sales Tax 7.0000% 0.00 N 00 WESTPIEIX, IN 46074 0.00 1-' TOTAL 170.27 LO m 00 N r-1 m v SIGNATURE N All goods returned must be accompanied by this invoice r, f CD N Ct m m m VOUCHER NO. WARRANT NO. ALLOWED 20 NAPA Auto Parts IN SUM OF 700 E. Main St. Westfield, IN 46074 $386.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $386.47 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 C hu rsday� March 10, 2011 Street Comm pspner Ju cwt uU Missioner 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)) 03/01/11 $386.47 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