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219732 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $218.85 o� CHICAGO IL 60693 CHECK NUMBER: 219732 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 085-17996 218 . 85 REPAIR PARTS FPage lof 1 STATEMENT OF ACCOUNT WITH ,N ' ACCOUNT NO. TERMS ®. 08517996 GOVT.45 DAYS NET 04/10 I 873441 T: 15.70 CLOSING DATE PAST DUE DATE SEQUENCE NO. 04/11 I 873521 T: 22.52 04/30/13 06/14/13 20008996 04/12 RI 718994 T: 51.21 00/00 . . . .00 station 42 PREVIOUS BALANCE PAYMENT RECEIVED DISCOUNT EARNED 04/19 I 874703 T: 10.70 00/00 . . .00 ho su 1,571.02 1,571.02- 00 1 04/30 I 876176 ET: TT8y72 NEW CHARGES & CREDITS FINANCE CHARGE NEW BALANCE 00/00 , , , , , , . .00 5 5 3 218.85 .00 218.85 TOTAL PAST DUE CURRENT FUTURE AGED ACCOUNT .00 .0 0 218.85 STATUS PAST DUE 10 DAYS PAST DUE 40 DAYS PAST DUE 70 OR MORE .00 .00 .00 STOMER: CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032-2584 i If you have QUESTIONS CALL (877) 558-9287 Press 1 for invoice copies. Visit our website for invoice copies at www.napaa. o n om ** 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 seE-.�e ysia again se-en 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 beside each item NOT PAID. TOTAL DUE $ .00 SHOW AMOUNT PAID $ -Z 0- p 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 6 B AND EQUIFAX 100006017 ;... _. __. ......,,.... ...,_.. ___._................_., f CARMEL NAPA Time: 14:13 Invoice,Number 873441; NAPA[\ A00 ' 1441 S GUILFORD AVE STE 140 PAHS { � REF BY VER BY Date: 04/10/2013 CARMEL, IN 46032-2922 ( 1 (317) 844-3973 Page: 1/1 17996 I Employee: 36 Tige ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE ! Accounting Day: 10 OCR ® CARMEL, IN 46032-2584 _.._ __ .°._..... _.,_ ___..._....,_.... _°__._.., t 1000060178734414 P,artNNWnber ?; JI'�Line: 'fir' �°Des'cript on"`:= .a,';< 'Quantity 4411 �LMP §BULB 2.001 15.381 7.85001 15.70 . a Delivery: Subtotal 15.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Charge Sale 15.70 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY rt 100006017 CARMEL NAPA Time: 08:36 Invoice Number 8735211 RAF 1441 S GUILFORD AVE STE 140 NAPA REF BY— VER BY — Date: 04/11/2013 A WH PA Hi CARMEL, IN 46032-2922 (317) 844-3973 age: 1/1 Employee. '3'_'__'T_- ig 17996 e: 6 e CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 11 OCR CARMEL, IN 46032-2584 ------ 1000060178735217 rice et Total ;z he E 4411 JLMP IBULB -2.00 15.381 7.8500, .70 CRI This item was purchased on invoice # 873441 04/10/2013' i i 4912-1 1LMP IBULB 2.001 25.48; 13.00001 26.00 H4651 'LMP ;HALOGEN LAMP 2.00' 11.98 6.1100; 12.22 Delivery: Subtotal 22.52 Attention: Indiana Sales Tax 7.0000%. 0.00 Tax Exemption: PO#: Terms: Charge Sale 22.52 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Control No. NAPA AUTO PARTS 1404675 RETURNS IN ORIG BOX W RECEIPTY OCR Y REMIT PAYMENT' TO t/ REF BY VER BY 5959 COLLECTION GTR DR 317-733-2180, IN 46077 CHICAGO IL 60693 1000060137189946 RECEIVED By x ALL GOODS RETURNED MUST BE AI�A' &f qED BY THIS INVOICE ACCT NO. SOLD TO DATE 0 o STORE NO. EMP SR 85-01-7996 CITY OF CARMEL-F]_RE DEP D4 /12/20131 718!994 6013 1 41 36 2 CIVIC SQUARE I of 2 TIME I PURCHASE'ORDER NO. ATTENTION CARMEL , IN 46032---2684 14 a 13 Is t a ti 0 ri 42 (12 ) INVOICE TYPE Charge Sal F) I QUANTITY PART NUMBER LINE DESCRIPTION ' PRICE NET TOTAL CODE 1 . 00 1056 F I L NAPAGOLD OIL FIL 23 16 6 . 1900 6 . 19 R 1 . 00 1,348 F I L 9APAGOLD OIL FIL 11 . 5 0 3 . 6900 3 . 69 R Above Item on Sale 12 . 00 4810 MAC LOW VOC BRAKE CL 4 . 99 1 . 9900 23 . 88 Above Item on Sale 5 . 00 75500 N 0 L NAPA SYN IOW3 0 Q 9 . 56 3 . 4900 1.7 . 45 UB T% on 1:i In,u e d S MIS.C. AX TOTAL TOTAL Control No. 1404676 NAPA AUTO PARTS RETURNS IN ORIG BOX W RECEIPT OCR y REMIT PAYMENT' TO REF BY VER By 5959 COLLECTION CTR DR 317-733-2180, IN 46077 CHICAGO 11- 60693 1000060137189946 RECEIVED BY x 4 M1 ALL GOODS RETURNED MUST,B5,f(g _ , #NIED BY THIS INVOICE ACCT NO. SOLD TO DATE M I STORE NO. EMP SR 85-01,7996 CITY OF CARMEL•-FIRE DEP 04 /12/201-31718994 106013 41 36 2 CIVIC SQUARE 2 of 2 TIME PURCHASE ORDER NO. ATTENTION CAR ME L , IN 46032-2584 14 - 1.3 Is-t a-L-; o n 42 (12 ) INVOICE TYPE Charge Sale— QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE Above item on Sale xxx TSUB TAL L/r\ 51 . 21 1M� 0 . 001 7 . 0 0 010 % 01 G . 0 TOTAL 51 21 P TAX 100006017 CARMEL NAPA Time: 08:17 Invoice Number 874703 NAPAt A��® 1441 S GUILFORD AVE STE 140 i I ® REF BY_ VER BY Date: 04/19/2013 I& l ommomnownwAIV CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 it Employee: 36 Tige ® CITY OF CARMEL-FIRE DEPT ? Sales Rep: 36 Tige 2 CIVIC SQUARE Accounting Day: 19 OCR ® CARMEL, IN 46032-2584 1000060178747035 Part:NUmber 'Lin ;,'Descripti'on _ Quaritity� Price 5 ;Net 08008 MMMM SUPER WTHRSTRP ADHV 1.00 19. 6 10.7000 10.70 # � I i E E E E € 4 t I Delivery: Subtotal 10.70 Attention: Indiana Sales Tax 7.0000% 0.00 } Tax Exemption: PO#: shop supply Terms: Tot•al, < <.. .1.0 70 Charge Sale 10.70 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..._. __.. .............._ _... CARMEL NAPA Time: 10:18 Invoice Number 87617611 NAPA[ A wy�® PA � . 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY Date: 04/30/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 1 Duane ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 30 OCR ® CARMEL, IN 46032-2584 c_ __._..... _. _._.._.... _. 1000060178761768 Part Number"- ne ? Description :z ""°� 'w)(Quantity's ; Price''FE ' :Net 1 Total° � yjg`' S 4 2007 Chevrolet Impala 3.5 L 214 CID V6 OHV With VVT 48880403 jNB Brake Rotor Only - Front - Premium 2.00! 80.581 42.3100' 84.62 iR N141668 CAL Caliper Bracket - Left Front 1.00; 22.84' 17.0500' 17.05 4 N141668 iCAL Core Deposit 1.00 6.15' 6.1500 6.15 ID N141668 jCAL ;Caliper Bracket - Right Front 1.001 22.84, 17.0500" 17.05 iI N141668 ;CAL jCore Deposit 1.00I• 6.15, 6.15003; 6.15 ?D N141668 iCAL ,Core Deposit -1.00 6.15, 6.1500 6.15CRD N141668 'CAL jCore Deposit -1.001 6.151 6.1500: 6.15CR D Delivery: �._ ____._ _ ---, •• — Subtotal 118.72 p Attention: Indiana Sales Tax 7.0000% 0.00 } Tax Exemption: PO#: 4553 ' Terms: i j r , l otal Charge Sale 118.72 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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)) $218.85 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Genuine Parts Co - Napa IN SUM OF $ 5959 Collections Center Drive Chicago, IL 60693 $218.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 42-370.00 I $218.85 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