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Home My WebLink About197311 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $180.94 CARMEL, INDIANA 46032 Po Box 245 WESTFIELD IN 46074 CHECK NUMBER: 197311 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 180.94 REPAIR PARTS WESTFIELD AUTOMOTIVE SUPPLY INC. J NAPA PO BOX 245 700 EAST MAIN STREET WESTFIELD, IN. 46074 317- 896.5615 FAX 317 896 -1820 PLEASE REMIT ALL PAYMENTS TO: NAPA OF WESTFIELD PO BOX 245 BILL TO CITY OF CARMEL- STREET DEPT 3400 W 131 ST STREET STA'T'EMENT WESTFIELD, IN 46074 "ACCT #N 7995 0 1 x a DATE T1!PE3 REFERENCE MQUNT Px 03/25/2011 PRV Balance 866.10 04/20/2011 PMT 4202011 866.10 Cr 196474 04/07/2011 INV 408653 28.79 04/07/2011 INV 408683 5.00 Cr 04/14/2011 INV 409352 157.15 PAST °DUE 301 r- PASlDUE60.� PAST DUE:90. 180.94 0.00 0.00 0.00 ww�a a5 °•a DATE 04/25/2011 t a I ,O w e tlfi 180.94 T.O tea I D aet IK 0.00 TERMS No svc due 10th a n�`g STORE 100006273 T ai D u e 180.94 100006273 NAPA AUTO PARTS Time: 16:21 Invoice Number 408683: 700 EAST MAIN STREET IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIf W WESTFIELD, IN 46074 Date: 04 /07/2011 (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: 6 o WESTFIELD, IN 46074 ��Part lliumber �LinexDescr�pt�o n -fi a �Quantiy �Pr1Ce' Nei,, srh PoCal 2 «':.f.,,.. 8221 BAT Core Deposit 1.00 5.00! 5 0000; 5.000R'D r i This item was purchased on invoice 408653',04/07/20111 i i I 1 Delivery: Subtotal 5.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th. KEEP COPY INV s x r n SUE Credit Memo 5.00 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 d 100006273 NAPA AUTO PARTS Time: 10:04 Invoice Number 409352, 100 FA A WAP/7 E�"" ST MAIN STREET I I� E I II I �YIII I�I�� IIII �II�� I III II WhS�1IEL,o, IN 46074 Date: 04114/2011 (317) 896-5615 Page: 1/1 7995 W Employee: 21 DEAKINS, RICK CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE 3400 W 131ST STREET Accounting Day: 12 WESTFIELD, IN 46074 'a Pa +rtNumber `L��ne �Desciption Quantit E 9 Pri`ce Net Total 827 -8024 )BK 4FAN 1.00 147.92' 121.1200: 121.12 302 X 4 WH `FITTZN7, 3.00', 2.74 1 .590U 4.77 776 -9219 =BK )TUB, BENDER 1.00! 18.59' 14.9900; 14.99 813 -5463 HK BRAF4 1.00 8, as. 5.6100' 5.61 813 -5461 SK 'BRAE_. "_INE 1.00' 5.99' 4.1700. 4.17 813 -5508 BK ,vPO1,Y i,RMOUR BRK LINE 1.00: 9.31< 6.4900' 6.49 3 Delivery: Subtotal 157.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: p09: erms: No svc due '.och ,KEEP COPY INV 3 C� ,m�' t Y'' Charge Sale 157.15 Customer ignature ALI- GOODS RETURNED MUST BEE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE REMIT TO: PO BOX 245 WESTFIELD,IN 46074 CUSTOMER COPY 100006273 NAPA AUTO PARTS Time: 13:32 Invoice Number 408653; 700 EAST MAIN STREET NAPA WESTFIELD, IN 46074 Date: 04/07/2011 II�IIIIIIIIII�I�II�II��IIII�IIIIIIIIIIII (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: 6 m WESTFIELD, IN 46074 Part r Number ,rlLine::`. z` Descrit s h' uant °i't a bPri cep M _�„n�s�: s.:v .z.,?.¢.ks., -�•__r .�'..a.- .d:�u. p> s�� .�x.wh.o...� �.S�.:a.� 8221 BAT BATTERY 1.00 39.92) 23.79001 23.79 R 8221 IBAT (Core Deposit 1.00; 5.00 5.00 D 3 f Delivery: Subtotal 28.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV Ng x3 T 9 1 �W, Charge Sale 28.79 Customer Signature n ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 25% RESTOCKING FEE 4 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 $180.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept- INVOICE NO. ACCT /TITLE AMOUNT p Board Member 2201 42 -370.00 $180.94 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 r Th'ufsday,r 05, 2011 uaoli L Street Commissioner Z:>Ueei l• itler li5�i r 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)) 04/28/11 $180.94 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