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Home My WebLink About228423 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 365668 Page 1 of 1 ONE CIVIC SQUARE ADVANCED AUTO PARTS CHECK AMOUNT: $19.99 CARMEL, INDIANA 46032 AAP FINANCIAL SERVICES PO BOX 742063 CHECK NUMBER: 228423 ATLANTA GA 30374-2063 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1872598983 19 . 99 881633434 MONTHLY STATEMENT 12/31/2013 Page 1 Advance ACCOUNT NUMBER DUE DATE PAYMENT AMT DUE gq �fLtQa°ts 1872598983 01/31/2014 $19.99 Service is our best part: City Of Carmel PLEASE NOTE OUR NEW STATEMENT FORMAT-CALL YOUR ACC BILLING QUESTIONS REPRESENTATIVE WITH QUESTIONS. Phone: 1.877.280.5965 Option 1 Restore like-new steering and handling to your import and domestic jobs with MOOG. Fax: 540.561.6453 With more than 10,000 SKUs available,Advance Auto Parts Professional is the#1 Address: ADVANCE AUTO PARTS provider of MOOG parts. Financial Services 5008 Airport Road For more information about the Supercharge Winter Repairs undercar offers,visit Roanoke,VA 24012 www.AdvanceCommercial.com/seasons e-mail: creditdept@advance-auto.com e-bill: MOVING OR CHANGING BILLING ADDRESSES? CALL 1.877.280.5965 SELECT YOUR LANGUAGE, OPT 1 AND THEN OPT 4 TO UPDATE YOUR ACCOUNT INFORMATION. ?I SUMMARY OF ACCOUNT ACTIVITY Previous Balance $0.00 Payments Received $0.00 Adjustments $0.00 Returns $0.00 a. Purchases $19.99 zti*u4�, ' a a Fees $0.00 PAYMENT AMOUNT DUE $19.99 star- INTERESTED IN ACCESSING YOUR ACCOUNT ONLINE? 1.877.280.5965 SELECT YOUR LANGUAGE, OPT 1 THEN OPT 3 TO SPEAK TO YOUR FINANCIAL SERVICES REPRESENTATIVE TODAY! Future Current 1 -30 31 -60 61 -90 91 - 120 Over-120 $0.00 $19.99 $0.00 $0.00 $0.00 $0.00 $0.00 �� C� MONTHLY STATEMENT 12/31/2013 Page 2 /�� ACCOUNT NUMBER DUE DATE PAYMENT AMT DUE Auto 1872598983 01!31/2014 $19.99 : � Service is our best part: "Customer"means each person and/or business entity which has been granted an account and"AAP"refers to AAP Financial Services, Inc.or any subseq'iient holder of the account or balances.Customer understands and agrees that AAP has no obligation to provide Customer's business with credit and if AAP grants a credit line,it may be raised;lowered-or canceled by AAP at any time.In addition,Customer authorizes AAP to contact and obtain credit information from any source including credit bureaus.Customer agrees that AAP may contact Customer via email,telephone or regular mail with information about product or service offerings.Customer represents it is a business entity or non-profit,in good standing,or a government agency and purchases made hereunder will not be for personal or household use.Customer agrees to pay the unpaid balance upon receipt of invoice.AAP reserves the right to assess a late payment charge of 1.5% monthly(18%per annum)or the maximum permitted under law to any past due account balance.A returned check fee in the amount of$30 per returned check may apply.Customer grants AAP a purchase money security interest in merchandise purchased through AAP until the cost of such merchandise is paid in full (void where not permitted by law).In the event of default,AAP may enforce all rights and remedies hereunder and as provided by law.Customer agrees to pay expenses incurred by AAP in connection with the enforcement of remedies,including,without limitation,repossession,repair and collections costs,any attorney's fees and expenses plus court costs and fees including any bankruptcy fees and costs,to the extent permitted by law.AAP's failure or delay in exercising any rights or remedies hereunder shall not operate as a waiver of same or prevent AAP's future exercise. CUSTOMER AND AAF EACH WAIVE THE RIGHT TO TRIAL BY JURY IN ANY LEGAL PROCEEDING AND, INSTEAD,AGREE-TO LITIGATE ANY DISPUTE DIRECTLY WITH A JUDGE SITTING AS A TRIER OF BOTH FACT AND LAW. This agreement may not be changed except by written agreement signed by Customer and AAP. By making purchases using credit provided by AAP,Customer acknowledges,consents and agrees to these terms and this agreement and promises to pay any amounts outstanding. i MONTHLY STATEMENT 12/31/2013 Page 3 Ace ACCOUNT NUMBER DUE DATE PAYMENT AMT DUE opa1872598983 01/31/2014 $19.99 Professional OC Service is our best part: Trans Date Trans Type Transaction k PO Number Due Date Dispute AMT Transaction AMT Balance 1872598983-City Of Carmel Open Items from current statement period 12/09/2013 Purchases 8816334345389 Bat4C 01/31/2014 $19.99 $19.99 CUSTOMER BALANCE: $19.99 CURRENT BALANCE: $19.99 244.1.53509 1 AB 0.384 20195D11.p10 550611737 2-2 I Advance utoP4 Atsoro SHOP. Service is our best part. TECHNOLOGY TOOLS Store 8816 1663 E 116th St Carmel, IN 46032 Phone:(317)569-1792 Questions or feedback? Contact the Commercial Customer Support Team at 1-877-280-5965 or email us at service@advanceautoparts.com Carmel Fire Dept P.O.#: Bat4C Invoice/Trans: 8816334345389 One Civiv Square Date: 12/09/13 Time: 3:31:48PM Carmel, IN 46032 Register: 4 Delivery: No Phone:(317)571-2600 Store/Unit#: Salesperson: Jeffrey Account ID: 1872598983 Internet Order#: Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended ❑ Economy Black HF384 CERAMIC HEAT/DEFROST 1 6291313 REPLACE OR REFUND AT MGR DISCRETI( 1 34.98 19.99 19.99 In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date."` MERCHANDISE SUBTOTAL 19.99 TOTAL INVOICE 19.99 PAYMENT AAP Comm Credit 8453 817101 -19.99 I II II IIII IIIIIIIIIIII I IIIIIII IIII II II IIIIII CHANGE 0.00 D2LBM12HZH1NBC1CGX Customer's signature below certifies that the tax free purchase items qualify for resale or other permitted tax or fee exemption. Customer will pay all taxes and government fees on taxable purchases, including interest and penalties if applicable. All cores need to be in the original box and in rebuildable condition to receive full core credit. Invoice required as proof of purchase for all returns. THANK YOU F Y BUSINESS! 1 of 1 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)) 881633434 $19.99 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 Advance Auto Parts AAP Financial Services IN SUM OF $ PO Box 742063 Atlanta, GA 30374-2063 $19.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 881633434 I 42-370.00 I $19.99 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 / r •�� e Frj�jr Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund