HomeMy WebLinkAbout230315 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 365668
b ONE CIVIC SQUARE ADVANCED AUTO PARTS CHECK AMOUNT: $********29.38*
CARMEL, INDIANA 46032 1663 E 116TH ST CHECK NUMBER: 230315
yM/toN.`o,a: CARMEL IN 46032 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 881640551242 29.38 REPAIR PARTS
'PH ��Be 1
Serviw is our(best part.
Store#: 8816 Address: 1663 E 116th St Carmel IN 46032 Phone:
Questions or feedback? Contact the Commercial Customer Support Team
at 1-877-280-5965 or email us at service@advanceautoparts.com.
City Of Carmel Fire Dept P.O.#: shop Invoice/Trans: 8816405512422
Date: 02/24/2014 Time: 20:31:33
One Civiv Square Carmel IN 46032 Register: 1 Delivery: N
Phone:317/571-2600 Store/Unit#: 8816 Payment Terms: MONTHLY
Account ID: 1872598983 Internet Order#:
Product Line Part# Description SKU Warranty Qty List Cost Extended
Sylvania H11 HEADLGHT-HALOGEN 1 EA 16320057 1 YR REPLACEMENT IF 2.00 26.23 14.69 29.38
SYL DEFEC
Payment
AAP Comm Credit
SUBTOTAL 29.38
TOTAL INVOICE 29.38
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 FOR YOUR BUSINESS!
Received By: 1 of 1 Date:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advance Auto Parts
AAP Financial Services IN SUM OF $
PO Box 742063
Atlanta, GA 30374-2063
$29.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 18816405512422 I 42-370.00 I $29.38 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
2 4 2094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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))
8816405512422 Stock $29.38
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