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HomeMy WebLinkAbout215880 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P�LI� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $339.19 CHICAGO IL 60693 CHECK NUMBER: 215880 CHECK DATE: 12/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 339 . 19 REPAIR PARTS Page I of 1 STATEMENT OF ACCOUNT WITH 'N ' ACCOUNT NO. TERMS I 08517996 GOVT.45 DAYS NET 10/01 I 850204 23.68 E41 CLOSING DATE PAST DUE DATE SEQUENCE NO. 10/02 I 850358 7.8 5 B-4 5 11/30/12 12/15/12 19461242 10/10 I 851404 10.29 cool car 1 10/22 I 852743 144.00 Cil PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 10/24 I 853047 10.79 4503 10/24 I 853052 45.48 164.45 .00 .00 10/30 RI 853749 1.31 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 10/30 M 853750 7 8.9 5- CREDIT 355.86 .00 520.31 00/00 .I 854003 .00 40 10.08 TOTAL PAST DUE CURRENT FUTURE 11/08 I 854766 T: 15.92 AGED 00/00 . . .00 450S / ACCOUNT .00 164.45 355.86 11/08 I 854823 `/T: 19.38 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 00/00 .0 O EUB ED 11/14 ZI 855535 T: 16.67 .00 .00 .00 11/14 I 855556 T: 16.67V 11/15 zi 855620 T: 25.64 CUSTOMER: 11/29 I 857325 T: 202 .34 CITY OF CARMEL-FIRE DEPT 11/29 •? 857341 .00 T: 49.16 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.napaaccount.com Please Pay The Total Due No Later Than 12/15/12 Thank You. LEASE REMIT TO: GENUINE PARTS COMPANY - INDIANAPOLIS, IN 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Important: To insure proper credit please return right side of 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 $ 164.45 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. � � [ � �_�K��� JL^� � � � < �K�. ' \�e CARMEL NAPA 1441SGUILFORD AVE STEl4O Y OCR Y REMIT:GPC-IND REF 8YNER 8Y 5959 COLLECTION CTR. DR. Cau. � ~ ��� C 11-1- 6069-3 1000060178555562 BY x ALL GOODS RETURNED MUST as ACCOMPANIED o,THIS INVOICE ACCT NO. SOLD TO DATE STORE NO. EMP SR 2 CIVIC GCIUAI�E .1. 0 f 1. TIME PURCHASE ORDE i�o-- ATTENTION QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET �OTAL CODE SUB o Control No.--15 533978 C-7-t10 o® C• RMEL NAPA 1441 S-GUILFORD AVE STE 140 Y 0 G'R Y REM I T.-Gp'C.-;j4 REF BY -'VER BY 59c,59 CID C/;,I-• 1\1 CART L, IN 46OR-M IT�.a C�&,�,eX 1000060178540034 BY----- -- tL ,61--w ALL GOODS Ry�URNED MUST BE ACCOXPANIED BY THIS INVOICE ACCT NO. SOLD TO D STORE NO. EMP SR .1 1 /2 0 12 0 -)J-7 85 )l.79 9 G., I TY OF' CARMEL`-F"1'RE DEP 1854(- 16(-* 2 CIVIC SQUAIZE of 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, Ill 46(. 22-2584 INVOICE YPE 9 I in QUANTITY PART NUMBER LINE 'DESCRIPTION PRICE NET TOTAL- CODE F%K U-BOLT 9. 44 5. 590o 5. 59 1. 00 35600 EXII EXKUT BRKA"T. 7. 78 4. 4 9 C) 4, 49 cf[� o (:)C) :7. 0,C)o TAX 0 ()07TOTAL I o Control Na. 15534877 o® CARMEL. NAN-1 1441 S GUILrORD AVE ST,E 140 Y OCR Y REM I T:GPC--I ND RE BY VER BY Y­459 COLLECTION CTR. DR. UWi, IN 4603-2-2-E CHCEIVED IDAGO ILL. RE 1000060178547661 BY x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE MgN@M M STORE NO. EMP I SIR 85-017996 CITY OF' CARMEL.-FIRE DEP -7 C,I=) , 08/2012 9541 [)F,017 I 361 -3E, 2 CIV1'C S 0 W4 R E 1 of I TIME PURCHASE ORDER ATTENTION CARMEL, IN 46()_32-2584 08: 37 4505 ,-)a) I INVOICE TYPE Cha-,--Qe S le QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. (-.)C) 762---5316 BK ATC FUSE BLD1 1. 24 15. 9200 1.5. 92 billing correction billed wrong custoiner Pal--t Pi :�k,-cl up by JV41-30N SUB 15. 9 21 1 C). (,.)o 7. 0()0 0 % .. TOTAL �* I TAX �j 0- (_1( 1 TOTAL 15. 9 100006017 Time: 11:59 Date: 12/03/2012 Page: 1/1 CARMEL NAPA -. 1441 S GUILFORD AVE STE 140 IMAPAI w REF BY` VER BY Employee: 1 Duane CARMEL, IN 46032-2922 Sales Rep: 36 TIGE O " (317) 844-3973 Accounting Day: 3 17996 Promised Time: CITY OF CARMEL-FIRE DEPT Attention: j 2 CIVIC SQUARE Tax Exemption: w CARMEL, IN 46032-2584 PO#: Wholesale w Terms: NET 10 € i rl,S. _,.E ParE<•Number °' :Line Description. ;:Quantity e _ Net< Tota'i .. _ .. ., ...- _ .. _._. - _ .. .. .._.a..- ._ - .. 785136' INK BATTERY ACCESSORIES -1.00 30.27:: 16.67005 16.67'CR IThis item was purchased on invoice=_ # 855556 1.1/14/2012 co j 1 T i � Et` Subtotal- 16.67 CR E Indiana Sales Tax 7.0000% 0.00 ! i Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Total. 66::67 CR : € REMIT:GPC-IND ... ^. ,:.. .c C,..,.-:t..•.-...: a:...,ed Credit Memo 16.67 CR z 5959 COLLECTION CTR.DR._' CHICAGO ILL. 60693 CUSTOMER COPY U 100006017 Time: 15:08 Date: 11/29/2012 Page: 1/1 CARMEL NAPA a 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Employee: 36 TIGE O - CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 28 17996 Promised Time: i CITY OF CARMEL-FIRE DEPT Attention: 2 CIVIC SQUARE Tax Exemption: ® CARMEL, IN 46032-2584 PO#: 4599 Terms: NET 10 ^y9 Part:Number's--z°> Line• -Desc`ripti:bnP`�• ",Quant:ity� E,:Price Tot ala" }2003 Chevrolet Truck TrailBlazer SS-7759X SS ;Brake Pads - Front, 1.00_ 93.62; 49.1600 49.16.' R Ln. m - Subtotal- 49.16' Indiana Sales Tax 7.0000% 0.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND• Charge Sale "49:•16 - r• w -z - 5959 COLLECTION_CTR.DR, CHICAGO, ILL. 60693 v CUSTOMER COPY :`H € t -'tri i .;�. .,4'u\ ':.� /.' 100006017 Time: 13:52 Date: 11/29/2012 Page,: 1/1 CARMEL NAPA �p AA ',tl:- 1441 S GUILFORD AVE STE 140 I0L1_��W I p d REF BY VER BY Employee: 36 TIGE .� CARMEL, IN 46032-2922 Sales Rep: 36 , 'TIGE . �` (317) 844-3973 Accounting Day'--.'.28 17996 Promised Time: ® CITY OF CARMEL-FIRE DEPT Attention: 1 2'CIVIC SQUARE " Tax Exemption r CARMEL, IN 46032-2584 P : 4592,---' Terms: NET 10 j € S P.a'rt°:Niimb'er:d ;=Line. _; Des'cri tion uariCit :; Price Net; T66ai PBR930470 PGB HUB BEARING ASSEMBLY 2.00 182.40; VM101.1700: _s 202,.34 € E. 3 t W ! . Subtotal -202.34, Indiana Sales Tax.7.0000% 0.00 ' t Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 1 Charge Sale- 2`02.34 �5 rs` 1 5959 COLLECTION CTR.DR. CHICAGO ILL^ 60693 U ?i CUSTOMER COPY 0 ;` Control No. i 15535754 7 R K: - CAW11EL NAW) 1441 S GUILFORD AVE STE 140 Y 0(.",R IREPIT-l"-GPC---'[ND • co REF BY VER BY 5"D59 COLLECI'ICIN CIF R. T)K1. co MRK� IN 4032-21E- CHI�`�:100 rtL. 00 71 RECEIV—ED 1000060178555358 BY x ALL GOODS RETdRNED MUST BE ACCOMPANIED BY THIS INVOICE • m ACCT.NO. SOLD TO DATE STORE NO. EMP SIR co I • co 85- -01 C 1'1 OF' C A F-%'M E L F I R.E: D E P 1/14201 113 5 5 r...J, O2 CIVIC ( Q U 1:- I of I TIME PURCHASE ORDER NO. ATTENTION 0 13 .:- z 'MEL, 2584 1-12.49 1 1�71-C).4 CW, 1 N 4E L I D e I J.v e r I INVOICE TYPE Char a r s Saj L�' 1.A.) — I QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -7 1 E, 'S"0 "( 851 E; INI W BATTERY WX M- R J'O. 2 f 1' -.7. c LL ir SUB TOTAL L, 1 6 71 mW 1 0. 00 7. C)OQ %0 00 TOTAL �j TAX \` . • � . �. i!1� �� � ����, �t i • ` � �, • .h ��� � � � ,,� �` �� . , d �, � `t ,` � ` Mtp•Ilnapaa unt tom(hrrny06(Yiewfcameasp'.orQ-a0 X 160NAPA St Account' L- zoom -ioox- I uu "'""° -15535853 Position 0' —e CARMEL NAPA Document i of 1 1441 S BUILFORfl AVE S1 140 Y OCR Y REMIT:GPC–IND REF BY_VIER BY_ 5959 COLLECTION CTR.DR. °' IN 4603� 1000060178556204 CU ICAG X ILL C%o ALL OODDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT.NO. SOLD TO DATE • • STORE No. EMp SR 85-017996 CITY OF CARMEL•-FIRE DEP 1/15/2012 BSJ62O 6017 1 36J361 2 CIVIC SQUARE 1 of 1 nME PURCHASE ORDER NNO I ATTENTION CARMEL, IN 46032-2584 07 :33 15) NvO"—' I Char a Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.00 DEFOOL. NAF SU 0EF 1.5 SAL 17.49 12,8200 25.64 A, + M18 c C Te x i t1.Cho TOTAL 9 I ©0 'Mean DmMar 152 '�,D teas:(aPOr) � -Tame:eeba2mm �- -papa:5.50'v 11.00' i^>ri -SetOrgs:em X.G 50% 'wPaaccnuntcamtrfmbjVrerFr ,pP,1P'aCX NAPA Store Account napaa<coum.com x $ -_- UJ5 V.t zoom No 15534940 Position d' - —c CARMEL NAPA Documont i=�) 14415GUILIMB AVE STE140 Y OCR Y REM.IIl'T:GPC--IND REF BY VIER BY 5959 COLL C ION CTR.DR. CARMEL.iN 4I�2?R 1000060178548232 ALL GOODS URNED MUST 62440..1.BY TNIS INVOICE ACCT.NO. SOLD TO DAlt PIONEgIlM STORE ND,I EMP I SR 85--017996 CITY OF CARMEL–FIRE DEP 1/08/2012 8548233 )6017 1 16136 2 CIVIC SQUARE 1 O f I TIUE PURCHASE ORDERNO. I ATTENTION CARMEL, IN 46032-2584 arvacc rvPE f) 1, EhArnA ^i c QUANTITY FART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2.oo 7038D LIT MIRROR 1.79 1.3300 2.66 2000 Ch vroIet Truck Si I ve r-ad 2500 31 ; Ton 4WD P B.Oo 641–4268 AK Feel Rut Cover; 3.28 2.0901) 16.72 TOTRL 19.C8 Nrsd:» U.00 7.00C)o T% o.i)0 TOTAL • 19.33 ©Q 7Xemv 0oaWp 152 �.f l Cebos Mora `� -Mode:COb 6200 dP yy__qq -Pepe:8.50 v 11.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $339.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 42-370.00 I $339.19 I 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 DEC 1 I-J r I v �• Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kin invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) $339.19 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