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Home My WebLink About208698 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P-CFIECK AMOUNT: $555.83 •iR,�~, a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 208698 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 327.72 REPAIR PARTS 1120 4238000 08517996 228.11 SMALL TOOLS MINOR E Page 1 o 1 STATEMENT OF ACCOUNT WITH ACCOUNT NO. TERMS 08517996 GOVT.45 DAYS NET 04/03 I 828232 T: 17.39• CLOSING DATE PAST DUE DATE SEQUENCE NO. 00/00 .00 ar 4552 04/30/12 06/14/12 18691733 04/09 I 828777 T: 28.12 00 /00 .00 qOOLS PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 04/09 I 828778 T: 167.41/ 950.29 950.29- 00 00 /00 .00 552 04/10 I 828979 T: 199.99 NEW CHARGES CREDITS FINANCE CHARGE NEW BALANCE 00/00 0 O STATION 46 04/17 I 829701 T: 23.48 555.83 .00 555.83 04/18 I 829875 T: 69.50/, TOTAL PAST DUE CURRENT FUTURE 00/00 .00 t a t i on 41 AGED 04/19 I 829989 T: 23.96 ACCOUNT .00 .00 555.83 04/24 I 830373 T: 21.99 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00 00 .00 ambulance 45 04/25 I 830502 T: 46.98 .00 .00 .00 00 /00 .00 4501 04/26 RM 830697 T: 42.99 USTOMER: CITY OF CARMEL -FIRE DEPT 2 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.nanaaccount.com Zero Bal. Zero Bal. No Payment is required. Your Acct Shows a Zero Balance As of the Statement Closing Date. Thank you For Your Business and Payments. Please Let us Serve yeki again seen LEASE REMIT TO: GENUINE PARTS COMPANY INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side f statement with your payment. If for some reason all items re not paid, please enter a check mark and explanation eside each item NOT PAID. TOTAL DUE .00 SHOW AMOUNT PAID Please Remit this Statement with Payment and Retain a copy for your Records *TYPE CODES RI INVOICE RB CHARGE BACK RM CREDIT MEMO RU UNAPPLIED PAYMENT RF FINANCE CHARGE X# MISCELLANEOUS ACCOUNTING ENTRY WE PROVIDE MORE TIMELY AND ACCURATE INFORMATION TO THE BUSINESS COMMUNITY BY SHARING OUR ACCOUNTS RECEIVABLE INFORMATION WITH D B AND EQUIFAX Control No. RAW f 4 ."ARMEL. NAPA 1441 S GUI GRD AYE STE 140 Y i t y REMIT:GPC- INI) REF BY VER BY Col E C"IT.% DR. n"D� a rX. LL CADEL, M 4032-292222 10 C H I I 629 RIKEIVED 4 #9�� 000601782897 BY X 98 U D ALL GOOD 14TURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO WE MffM1 091b I STORE NO. I EMP I SR 85-01•996 CIIT OF CARMEL-FIRE DEP 04/10/2012 828979 qsor 1613c, 2 CIVIC SQUARE I of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032725B4 13:3] RTATION 46, 1 or Jack 10) 1 MICE T YPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE I q 010 7916420 WE 16 TW WIKE .4 7 3 El OF 1 9. �J 9 199. 9 Above Item on Sale 199. 99 0.0) 7- POUA L 0 1 1 I T*.,*X TOTAL Control No. 737-1 85 RAW CAHNYIEL. 1'4APA 1 S GIJIISGP➢ AVE STE 140 V' C R Y R V:-'Iyl 1 '1' G F C 'f NI) _5? REF BY VER BY 59 COLLECI'101'4 Cl R. DR. CARMEL, IN 415032-M2. 'I .1 G 0 1 L 1... �)�O Gt�': RECEI 10000601 Y ALL Goob RE4URNED MUST BE AC 96MPANIED BY THIS INVOICE ACCT NO. SOLD TO J DnTE STORE NO. EMP SR rs 5 -7 7 f�)F F f 5 7 1. .1 .3 0 1 *7 9 9 E. [.TTY OF CARtMEL I RE:. E I P 4 9 1 2 BE? 3, e c J V, :1. f 1 TIME PURCHASE ORDER NO. ATTENTION c R I I ki 4 E.', 2 61 4 Oc 5 INVOICE TYPE char g e t"Ia 1 e QUANTITY PART NUVIBER LINE DESCRIPTION PRICE NET TOTAL CODE :1 00 N I%JHI 15116COPMEARWR t E,. 99 1 4. 1. r i t N'T P 1. ;IyI 9KTINP12DR6PT15 1 4 8 f3, '7 +I" W.TTUBITINTIAD 5. 6 1 -�30(') ��i. C)(*-') N1 5. SUB TOTAL misc. TAX TOTAL Control No. RAW 7328190 0® CARMEL NAPPI 1441 S 61 WE STE 140' Y 0 R y REM I I': GPI(' JND By C REF BY VER 595`3 COLLEC C"FR. DR. CAIRVIEL, M 4603- CHICAGO ILL.. 60693 EC REIVED 1000060178297011 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MS�y)� M I STORE NO. EMP SR 8 5 o 1 7 99 6 C'l'f*Y OF' DEP 15136� 2 CIVIC 1 31DUARE 1 0 f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN N-- 2-09.04 l S a 1 103 01;-1 17 INVOICE TYPE TCharye Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE U 2 4 8 DEEL. I V E 1`d 1_0 S'r'A'I'* I CIN f.:' C i i ',3q u_'�k 'r Sr18 TOTAL j sue 23. 43 MISC. u c) TOTAL I TAX I Control No. ao® 7 8 '3' 8 5 C A RM E L N A r A 1441 GUILFORD AVE ISTE 1411 Y OCR Y REM GPC I ND REF BY VER BY 5..)53 CCILLEC'T'ION CT R. DR. RECEIVED 10000601"/8298751 BY ALL GOODS R4URNED MUST BE &COMPANIED BY THIS INVOICE�.: I A ACCT NO. SOLD TO DATE JMT,4(�MMJ STORE NO. EMPJ 85 -01 "7996 CT'T•Y OF CAR.MEL.--F'IRE',.DE1-'-j c I C I TIME PURCHASE ORDER NO. ATTENTION 2 Y I C 3) Q U A F�` LE. I a f 1 1 CPWIIEL., IN 46o- ft- 11:44 :10 5'_:1 S t i r3 n 4 Br, b INVOICE TYPE 1.1.3 D e- I J v L ch I e Sale QUANTITY P NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE NICE NESUIARS UR W 7). 9 9 C., f2, ,�j 0 0. ('-')C) A I 1.e� 6 5f' Q -9. 50 SUB Q 6 TOTAL TAX TOTAL I Control No. 7323935 a �I10 7 r �/i I 0® CARMEL.. NOPA 1441 S GUILFORD AVE STE 140 Y OCR REIYU F. GPIC I 1 REF BY VER BY 5-59 COLLEUTION CJ'R. INZ. CAMEL, IN W)32-292 U-11CAGO ilr-1 /Gf*):;q RECEIVED y x. 1000060178303736 B ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE @g6@MM& I STORE NO. EMP SR 8L; 0 179 9 E C. 1 F I R E' r) E P 24/` 7 E. 0 1. 7 3 6 1 6 0 F A RM E L F 4 1 113-c- 1 2 C I C �3 U! UAR E I of 1. TIME PURCHASE ORDER NO. ATTENTION CAPMEL, IN 0 8 4 L mbdilance 45 24) INVOICE Ch a r g e I na QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 31 1 9 9 C 1 9 9 BK FW LIGHTS HID 1 A b) (3 v e Tee a r, ,a ao SUB 2 1. 9 9 1 o. 0o 7. w0o C). TOTAL TAX TOTAL I �1 I Control No. ��7�� /lO� CARMEL NAPA RAW 1#lS GUILFORD AVE STE14O Y OCR Y REMIT:GPC— IND 0�DY__0� 8 Y__ 5959 COLLECTION CTR.DR. JN 1000060178287781 13Y ALL GOODS REfURNED MU ACC PANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 2 civic ED cli U A F� E 1. 1 TIME PURCHASE ORDER NO. ATTENTION ge le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 12 Control N".7326561 RAW o® 1441 S CUILFORD RJI STE 140 Y 0C FR y REM I F: GPIC IND REF BY VER BY 5959 COLLECUON C'TR. DR. CADIEL, m 46OK 1000060178282321 BY XQ -2 F22 CHICA 6 RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SIR L 799E, CIT*",'* OF F-'..A.P�MEL--FIRE DE 0 4 0 -3 fir. i 1 2 18 2 Pi 21.12 F, 0 17 .1, s6 2 CIVIC GQIJAFZI- I Of I TIME PURCHASE ORDER NO. CARMEL, IN W 214.0 14. -04 C tr 455c2` P+o '03) Deliver VOICE TYPE Chav-g'b:z',5 QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL v r rjlet luipala 1.00 224'78 SF Cabin Air Filter t 8 7 1 71 SF I Air Niter (ProS ex SUB T Q 111.) 0 TOTAL MISC. d TAX TOTAL wapa► C°n' 7328514 CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT GPC– I ND REF BY VER BY 5,959 COLLECTION R. D IN 45032 1000060178299894 CHI D ILL. 6�) RECE ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE g STORE NO. I EMP SR 85- 017996 CITY OF CARMEL —FIRE DER ()4/19/201218299B9 6017 1 1136 2 CIVIC SOUA RE I O f 1 TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032 -2584 N- 99-00:39 12:39 C m er seal. ob 19) De 12. v er I INVOICE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 7703176 RK WATWR STRIPPIN 29. 05 23.9600 23.96 uu SUB i�.3. 9 6 C. I 0. CEO TOTAL t�...:r. TOTAL TAX I� W L/ I ORO Rema t to Genuine Parts Company, Inc_ 5959 COLLECTIONS CENTER DRIVE CHICAGO IL60693 NAPA AUTO PARTS IND017 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED v B x 03-783050 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. EMP SR 7996 CITY OF CARMEL FIRE DEPT 04/25/12 0601 001C36 TIME PURCHASE ORDER NO. ATTENTION CA RM7' L I N (25) 460322584 Vb ICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 -16 O1 /BLADE _00 o0c 3.9 _00 00 _00 .00c O 1.00 755 -1763 02 CONNECTR _00 _00 42.9 _00 00 00 _00 _O 3.00 03 _00 _00 _O T _00 00 _00 ooc O SUB n TOTAL 4 6. 9 8 miss. O 0 0 O r§x 0 OTOTAL 0 4 6_ 8 CH F I 4NAPA1 Remit to: Genuine Parts Company, Inc_ 5959 COLLECTIONS CENTER DRIVE CHICAGO IL60693 NAPA AUTO PARTS IND017 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED v BY x 01783069 LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE STORE NO. I EMP I SR 7996 CITY OY CARMEL -FIRE DEPT 04/26/12 0601 000 36 TIME PURCHASE ORDER NO. ATTENTION CARMEL I N (26) 460322584 INVOICED QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00- 755 -1763 01 CONNECTR _00 Ooc 42-9!9- -00 00 _00 ooc O 3.00 03 _00 o0c oc T _00 00 _00 _00 _O .00 _00 _00 _O _00 _00 _OO _0 SUB TOTAL 42- 99 -mISC.0 00 00& OTOTAL 42- 9 -CH E 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)) SSS 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Napa IN SUM OF 5959 Collections Center Drive Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 1 C i PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 42- 370.00 I $327.72 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund