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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