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Home My WebLink About196474 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 ONE CIVIC SQUARE NAPA OF WESTFIELD CARMEL, INDIANA 46032 PO BOX 245 CHECK AMOUNT: $866.10 t= WESTFIELD IN 46074 CHECK NUMBER: 196474 CHECK DATE: 411312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 866.10 REPAIR PARTS WESTFIELD AUTOMOTIVE SUPPLY INC. j A P A I PO BOX 245 700 EAST MAIN STREET WESTFIELD, IN. 46074 317 896.5615 FAX 317 -896 -1820 PLEASE MAKE ALL PAYMENTS TO NAPA OF WESTFIELD PO BOX 245 BILLTO CITY OF CARMEL– STREET DEPT 3400 W 131 ST STREET STATEMENT WESTFIELD, IN 46074 ACGT #<9 51v1 #PAGE 7'995 0 1 a .i-DA Ef- 71'FE "�EFERU E" �tAMQUNTr n R—,Q IC' E E a 02/25/2011 PRV Balance 386.47 03/2412011 PMT 3242011 386.47 Cr 195567 03/07/2011 INV 405515 92.63 03/07/2011 INV 405517 53.96 03/09/2011 INV 405738 114.63 03/15/2011 INV 406366 216.18 03116/2011 INV 406473 9.95 03/18/2011 INV 406693 208.97 03/18/2011 INV 406759 79.90 03/18/2011 INV 406763 168.16 03/18/2011 INV 406764 78.28 Cr n CURRENT fMPAST Dtj- Ei30 A& X_PAST. LlllE 60 PAST DLJE 90 866.10 0.00 0.00 0.00 DATE 03/25/2011 7xowdil O t e d 866.10 TERMS No svc due 10th �TQ ia�l�Dat�In�g�� 0.00 866.10 STORE 100006273 Tea ttia ID use 100006273 NAPA AUTO PARTS Time: 09:10 Invoice Number 406693 II 700 EAST MAIN_STREET iiI 1 ii11fFI((fI 11!!I NAPA I WESTFIELD, IN 46074 Bare: 03/18/2011 I II�III �I�II III VIII �III� III Fl I�� (317) 896 -5615 f Page: 1/2 7995 Employee: 2 Whicker, Doug CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 16 WESTFIELD, IN 46079 w e a�� r��' Fa`r Numbe z Q Liz e Descript? on r� a� z��'.: antra .tY ,ra ce. "ail .i W TOtal P 1064 EFIL VAPAGOLD OIL FILTER X 1.00 18.42 4.8900 4.89 R 1586 £FIL NAPA HYDRAULIC FILTR 1.00' 58.55 15.39003 15.39 R 6438 ?FIL ;NAPAGOLD AIR FILTER 1.00 71.34 18.7900 18.79 R 2985 �FI'L 1NAPAGOLD AIR FILTER 1.00', 45.371 11.9900; 11.99 R 3507 iFIL =NAPAGOLD FUEL FILTER 1.00' 19.042 5.0900] 5.09 R 6483 FIL 3 NAPAGOLD AIR FILTER 2.00 57.93; 15.29003 30.58 R 1131 UP CALIPER REBUILD KIT 2.00 74.72'. 39.1400 78.28 R 3507, I FIL 1 NAPAGOLD FUEL FILTER 3 2.00; 19.04E 5.09001 10.18 R Delivery: Attention: Tax Exemption: PO4: Terms: No svc due 10th KEEP COPY INV a CONTNUED y 2 a�B.L omc.,.sr.'�t._,d s�s:'tx`e.,n.,N...e,.: 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: 13:22 Invoice Number 406759: 700 EAST MAIN STREET I IIIIII VIII VIII VIII VIII VIII IIII IIII JN APAI WESTFIELD, IN 46074 Date: 03 /18/2011 (317) 896 -5615 Page: 1. /1 7995 Employee: 21 DEAKINS, RICK CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 16 a WESTFIELD, IN 46074 n L amt >Numbe r Des,cri tlon, vg4uanti;tyPrzce�k Net Total s: r e a' 8822 XXX MOLTAN 25 DIAT EARTH 10.00 0.00 7.99001 79.90 3 k i Delivery: Subtotal 79.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY IIW Charge Sale 79.90 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: 12:29 Invoice Number 406473: VAPA 700 EAST MAIN STREET I I��III �II� I�II� Ik3�l II�II I�� IIII (I�I' WESTFIELD, IN 46074 Dale: 03/16/2011 (317) 896 -5615 Page: 1/1 7955 Employee: 68 HOWELL, SCOTT CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 14 WESTFIELD, IN 46074 b2 1xm 1 a� _��e 3> i0escr�ps.Q�n"�� 6 Quant�ty� r =t.�.,.�11. ��s'a�'"•��w asl�w� w,c�se 20284 FAS SPARK TESTER 1.00', 0.00i 9.9500 9.95 i r E Delivery. Subtotal 9.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP C PY INV b E TOtc11 1 g9 �E e k Charge Sale... ._.c 9.95 Cu mer 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: 09 :10 Invoice Number 406693 NAPA I EAST 700 T MAIN STREET I VIII III II VIII VIII VIII VIIIII IIII W AS LD, IN 46074 Date: 03/18/2011 (317) 896 -5615 Page: 2/2 7995 Employee: 2 Whicker, Doug CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 16 I' s WESTFIELD, IN 46074 Number x a N, F P ary3� �,:a��.a mmiz @a 17eSC 1ptlgri 5� Qu n,ty3 7098 1)� jFIL� INAPAGOL'D OIL FILTER 2.00: 64.13! 16.89001 33.78 R 1 j 3 I 1 I i j Delivery. Subtotal 208.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV '�L �i s� OCR ofe. e. `�u� s... M �v_ o a..,a. •,.�_v .ao wx a�.x.aa�.,.,.. t E �.a.:: .t"v.� Charge Sale 208.97 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: 09:49 Invoice Number 405738; E 3 7995 AM 700EAST MAIN STREET PAW IIIIIII�IIIIIIIIIIIIIIII�IIllllllllll�llF ea WESTFIELD, IN 46074 Date: 03 /09/2011 (3 7 896-5615 Page: 1/1 7 995 Employee: 21 DEAKINS, RICK CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 8 WESTFIELD, IN 46074 }a* `,_';.��S�ra� ��:��::�,L�'II� e, s�• :Des °�:�..��s�,;i� 2768 IFIL NAPAGOLD AIR FILTER C 1.00; 63.09 16.5900 16.59 R 2769 1FIL 'NAPAGOLD AIR FILTER 1.001 48.37] 12.79001 12.79 R 1455 1FIL NAPA HYDRAULIC FILTR 1.01' 92.15; 24.1900{ 24.19 R 3192 FIL NAPAGOLD FUEL FILTER 1.00 32.94; 8.6900 8.69 R 1068 !FIL I NAPAGOLD OIL FILTER 1.00 10.781 3.29001 3.29 R 091314 JCRC IBRAKLEEN 20OZ 3 12.00; 5.47 4.0900 49.08 Delivery: Subtotal 114.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV k F �h t Charge Sale 114.63 Cust er 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: 14:15 Invoice Number 406366 700 EAST MAIN STREET WESTFIELD, IN 46074 Date: 03/15/2011 11111111111111 Jill: WAPA Mwooftwal (317) 896-5615 1 it Page: 1/1 E3 7995 Employee: 21 DEAKINS, RICK CITY OF CARMEL-STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 13 WESTFIELD, IN 46074 W 7237 iB�T/ JBATTERY 2. 149.92, 93.09001 186' R 7237 IRAT 'Core Deposit 2 .00; 15. 0 W 15.00003 30.00 D elk, very: Subtotal 216.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms; No svc due 10th KEEP COPY INV Al"A"W" T0`t sl wi. 1, ON— Charge Sale 216.18 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: 14:12 Invoice Number 405515; AMPAS 700 EAST MAIN STREET I hill �I�II�III III �II�I li�l IIII I��I N WESTFIELD, IN 46074 Date: 03 /07/2011 (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: 6 WESTFIELD, IN 46074 i VI A 3rLa c, r r'1,`. ql •ari a c Bart Number dine IN,, ��S�C.t' QLl aY1 1 i l?I ZC e' 'RAM y 7�t w `;`10Cd1 .r.. ky �?`=.b'.;..�„� 7730 IFIL ,NAPAGOLD OIL FILTER 1.00 19.041 5.09001 5.09 R 3192 IFI'L ENAPAGOLD FUEL FILTER 1.00. 32.94` 8.6900E 8.69 :R 6375 1FIL iNAPAGOLD AIR FILTER 1.00; 55.36; 14.5900'; 14.59 R 2126 FIL NAPAGOLD ASR EXETER 1.00 49.56 13.09001 13.09 R 1455 1FIL NAPA HYDRAULIC FILTR 1.00, 92.15] 24.19001 24.19 R 7312 (FIL jNAPAGOLD OIL FILTER 2.00',` 51.17; 13.4900) 26.98 R t j 3 Delivery: Subtotal 92.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV $r 44"t"^as"e'�` f� T'v i �x Iota 92 63 Charge Sale 92.63 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: 14:22 Invoice Number 4055171 700 EAST MAIN STREET II I NAPA WESTFIELD, IN 46074 Date: 03/07/2011 III�1lIIIIII II�I�III IIIIIIIII lIIIII�I (317) 896 -5615 !il Page: 1/1 7895 Employee: 25 RANDOLPH, ED CITY OF CARMEL STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 6 WESTFIELD, IN 46074 M.s� YES s c 4, p _i:, r.:.; ewe a6. t;.; w -P,art ..Number Lne .r fa a,'i',a my 4Qll gc ,P Z1 Ce kyEt sa �K,TOt a� a b _4,:.. ku�414 s. S,. a.t ;,�w.e e�...v. ?:+i'`� xt +,...,...,a,,.m,.,a•a�,..., .�ac 7312 FIL NAPAGOLD OIL FILTER 4.00'' 51.17E 13.4900 53.96 R j i I I f i I f (E[ Delivery Subtotal 53.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV d an a h,. I a a a4e.� .i r rr a.� a w 3� s -�a6 C7 Fx: Y='- "NE2,...� tsa se, a.E .N:a.i a G a�.s Ha:�.s a Charge Sale 53.96 Customer Signature ALL GOODS fiETUiNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY 100006273 NAPA AUTO PARTS Time: 13:37 Invoice Number 406763 700 EAST NAPA MAIN STREET WESTFIEL I IIIIII VIII VIII VIII VIII VIII IIII IIII WESTFIELD, IN 46074 Date: 03 /18/2011 (31 896 5615 Page: 1/1 7995 Employee: 2 Whicker, Doug CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3900 W 131ST STREET Accounting Day: 16! m WESTFIELD, IN 46074 h..,.:. xa� S a x Ir z� S k 1 ;s Part Number k, gn i �esc w o N�� a ?s �.Qua ,_t �.�4.�s BR25580 BRIG ;Differential Bearing Cone Re 4.00. 35.18! 18.38003 73.52 R BR25520 BRG lWheel Bearing Cup Inner Fr 4.00: 17.63' 9.21001 36.84 R 25078 jNOS =Seal 2.00. 44.801 28.90003 57.80 l' Delivery: Our Truck Subtotal 168.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th .KEEP COPY INV Totals *F168 16 Charge Sale 168.16 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: 13:42 Invoice Number 406764: NAPA AM 700 EAST MAIN STREET WESTFIELD, IN 46074 Date: 03/18/2011 j PAM (317) 896-5615 P age: 7995 Employee: 2 Whicker, Doug CITY OF CARMEL-STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 16 WESTFIELD, IN 46074 Ap M 1131 U CALIPER REBUILD KIT -2.00. 74.72 78. 28 CR i This item was purchased on invoice i 406693;03/18/2011; Delivery: Our Truck Subtotal 78.28CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: No Svc due 10th _7."" wi .KEEP COPY INV N' '7v 66- RIM Credit Memo 78.28 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 NAPA Auto Parts P. O. Box 245 IN SUM OF 700 E. Main St. Westfield, IN 46074 $866.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $866.10 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 1 Thursdayepril 07, 2011 Al y v v Street Commi r 5l er Street Card ?Titlesioner 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)) 03/30/11 $866.10 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