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Home My WebLink About216047 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP��g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $208.23 CHICAGO IL 60693 CHECK NUMBER: 216047 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 208 .23 REPAIR PARTS 100006017 Time: 08:49 Date: 12/21/2012 Page: 1/1 CARMEL NAPA .0 REF S GUILFORD AVE STE 140 ; REF BY VER BY Employee: 1 Duane 0 CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 21 17996 Promised Time: Our Truck N- 99-20:49 CITY OF CARMEL-FIRE DEPT Attention: Bob 00 2 CIVIC SQUARE Tax Exemption: CARMEL, IN 46032-2584 PO#: 00 0-) tt Terms: NET 10 LIl t 00 `s O � Part4_Numberk'°°% Line.' Description' :Quantity Price Net"':„ µ Total CD 90306 ;NTH :EXTENSN t 4.00 17.48 9.1800`. 36.72 } CD [ 0 I , O i 0 €L i CO j Subtotal 36.72 Indiana Sales Tax 7.0000% 0.00 i F � Customer Signature j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE e I 72` A � ' REMIT:GPC-IND ChargeM•Sale' 36.72 e 5959 COLLECTION CTR.DR. iz CHICAGO ILL. 60693 u s CUSTOMER COPY 0 100006017 Time: 12:24 Date: 12/06/2012 Page: 1/1 CARMEL NAPA a O p a Q 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: 6 17996 Promised Time: }._...,CD CITY OF CARMEL-FIRE DEPT Attention: i N 2 CIVIC SQUARE Tax Exemption: ' ® 'CARMEL, IN 46032-2584 PO#: E46 ) Terms: NET 10 ! 00 a Fi Part xNumber_" ;Line' Description °Quantity`:. Price` x` Net;"' TotalF o O k 823-1275 iTWD MUD^FLAPS ps _ 1.00` &20.34 10.7300. 10.73 k-0 g Os j( O € } i Ln Subtotal 10.73 ' Indiana Sales Tax 7.0000 0.00_ - g d• i Customer Signature � 1i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE e> zi REMIT:GPC-IND Charge Sale 10.73• , z 5959 COLLECTION CTR.DR. ( CHICAGO ILL. 60693N ' U � CUSTOMER COPY 100006017 Tirie: 33:03 Date: 12/19/2012 Page: 1/1 C,7,-RMEL NAPA 1.441 S GUILFOR A�T- ��T-- AMFM Employee: 1 Duane AN I -a'RMEL, IN 46 � !2 Sales Rep: 36 TICE -397'�' 317) 844 El Accounting Day: 19 17996 00 CITY OF CARMEL-FIRE DEPT --'c 2 CIVIC SQUARE Tax CARMEL, IN 46032-2584 PG--: 4562 Te 7 NET 10 Ln 00 U 0• Tor al 0�Pnt 1 PHc6 N CD Part 'Number,,`�',` :`Line.... . ...... AL7Z7823395B XXX ,WiPE MCt,02: I co� 189..38€ 131.30 DP O jPU 1 # 1073401 1-1,-9/2'112 CD AL7Z7823395B �Cor( eposlit I M 46. 1�5�; 41S.i53 8 46.15 DP :PU I,. CD "0 Ln co Subtotal 177.45 .Indiana SaD�-q Tax 7.0000% 0.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 'Charge sale 177.45 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 0 > 100006017 Time: 10:27 Date: 12/20/2012 Page: 1/1 CARMEL NAPA 1441 S GUILFORD AVE STE 140 El m. REF BY VER BY Employee: 36 TIGE CARMEL, IN 46032-2922 Sales Rep: 36 TIGE (317) 844-3973 i Accounting Day: 20 17996 Promised Time: } CITY OF CARMEL-FIRE DEPT Attention: 00 r � ff 2 CIVIC SQUARE Tax Exemption: I CARMEL, IN 46032-2584 PO#: credit ` Terms: NET 10 Lfl i CID : U C j Part,NUmb6v � ;Line. "p, '-Description, °:;Quantity.'' Price."-ix'-: "Net;:.. Total'_' O 90305 :NTH °EXTENSION -2.00 20.66: 10.8500; 21.70 CR i -This, item was purchased 'bn invoice # 859586 2/19/2012 O O r O < ?} cor .... ........ r 'rn Ln co Subtotal 21.70CR i Indiana Sales Tax 7.0000% 0.00 Customer Signature i S ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i4 REMIT:GPC-IND Credit Memo 21`.70 MCR 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 a m U CUSTOMER COPY p H 100006017 Time: 07:21 Date: 12/19/2012 Page: 1/1 �,.. CARMEL NAPA 1441 S GUILFORD AVE STE 140 IhlUll IIWII �'s REF BY VER BY Employee: 14 Anna CARMEL, IN 46022-2923 Sales Rep: 36 TIGE (317) 844-3973 Accounting Day: 19 17996 Promised Time: Our Truck N- 3-08:21' pp CITY OF CARMEL-FIRE DEPT Attention: 2 lfl R 2 CIVIC SQUARE Tax Exemption: e ® CARMEL, IN 46032-25b4 PO#: Ln ® Terms: NET 10 (" Ln } � 00 d t U O t Part Number, ;Eliine Description Quantity, Price. ;,"•<?° r°•s Net P'`,'; Total: O 90305 ;NTH EXTENSION n X2.00' 20.56; 10.8500 21.705 j O I j f O ,r s O CD pi -".. _- _- Ln ([ fI Subtotal 21.70 #' Indiana Sales Tax 7.0000% 0.00 . Customer Signature ## ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - .°::tea, ` - rr�" To:4•al:.:°.��a=;= 7;0. REMIT:GPC-IND _ ! E .. a Charge Sale 21.70 Iz # 5959 COLLECTION"CTR.DR. 8 CHICAGO ILL. 60693 Q) CUSTOMER COPY 0 O Page 1 of I STATEMENT OF ACCOUNT WITH (N , ACCOUNT NO. TERMS �. 08 GOVT.45 DAYS NET 517996 11/01 I 854003 10.08 4 0 CLOSING DATE PAST DUE DATE SEQUENCE NO. 11/08 I 854766 15.9 2 4505 12/31/12 01/14/13 19571376 11/08 I 854823 19.38 UB ED 11/14 I 855535 16.67 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 11/14 I 855556 16.6 7 11/15 I 855620 25.64 520.31 164.45- .00 11/29 I 857325 202 .34 4599 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 11/29 I 857341 4 9.16 4599 208.23 .00 564.09 12/03 M 857689 T: 16.67- 00/00 . .00 holesale TOTAL PAST DUE CURRENT FUTURE 12/06 I 8 5 8 1 7 2 T: 10.73/ AGED 00/00 .00 E46 ACCOUNT .00 355.86 208.23 12/19 I 859586 T: 21.70 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE 12/19 I 859669 T: 177.45/ 00/00 . . .00 4562 / .00 .00 .00 12/20 M 859778 T: 21.70 CUSTOMER: 00/00 . . .00 credit 12/21 RI 859898 T: 36.72 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.napaaccount.com Please Pay The Total Due No Later Than 01/14/13 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 are not paid, please enter a check mark and explanation wide each item NOT PAID. TOTAL DUE $ 355.86 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 .3 RR nBPn=Paaaountcsm Amu brlu F<zme,o;.P-m 0 x B MaPava2 a a m 8"awu �" "x G1 Q t [(317)0006017 Time:11:59 Date:12/03/2012 Page: 1/1 RMEL NAPA --_- NAPA W 41 S GGILPORD A TE 1G0 --- ------ ZOOM 100°b- REP V^ Qy -�L/ EaQlpyeC:1 Duaf:e RMEL, IN 46032-2922 Selas Rep:36 TIGE -� Posmon 0' - Bs4-3973 —_- Accouncinfl Day:3___ Document 1 -ofi 17996 Promised Time: CITY OF CAR.YEL-FIRZ DEPT Attention: 2 CIVIC SOUARE Tex 3xempti0n: cARNEL, IN 46032-2584 PO4:Wholesale Terms:NET 70 Part Number I Line Descrlpti0n Quantity; Price) Net Tota1�J�s� 785136 NW BATTERY ACCESSORIES -1.00 30.27 16.6700 16.67 CR: This item wes purchased n invoice 0 855556 1/14/2012 Subtotal 16.67 CR I Indiana Sales Tax 7.0000% 0.00 Cuatom Signature a0ms nc-us�ouusr se�cwlraaeom�s nw¢e Total 16.67®; REM.IT:GPC-I:1D Credit Memo 16.67 CR I z 5959 COLLECT ION CTR.DR. 0 CHICAGO ILL. 60693 STORE COPY a VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $208.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 42-370.00 I $208.23 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 JAN 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n 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)) Misc. Repair Parts $208.23 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