HomeMy WebLinkAbout232723 05/21/14 ♦y ur.4Aq,MF
a! t� CITY OF CARMEL, INDIANA VENDOR: 365668
ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $*`'"'*'19.89'
CARMEL, INDIANA 46032 AAP FINANCIAL SERVICES CHECK NUMBER: 232723
9M,�TON-�o• PO BOX 742063 CHECK DATE: 05/21/14 -
ATLANTA GA 30374-2063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 881640233 19.89 REPAIR PARTS
Advance s� ;
A�ItOPa�'tS 71707-17
S)VAMM
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.#: bob v Invoice/Trans: 8816402331745
One Civiv Square Date: 1/23/14 Time: 9:05:23AM
Carmel, IN 46032 Register: 3 Delivery: No
Phone:(317)571-2600 Store/Unit#: Salesperson: Chris
Account ID: 1872598983 Internet Order#:
Product Line Part# Description SKU Warranty Qty List Cost Extended
103060 64oz.DS-RX Anti,Gel 64 10638798 REPLACE OR REFUND AT MGR DISCRETI( 1 34.98 19.89 19.89
MERCHANDISE SUBTOTAL 19.89
TOTAL INVOICE 19.89
PAYMENTAAP Comm Credit 8453 757753 -19.89
IIIIIII IIIII 111111 IIIIIII IIII I IIIIIIIIIIIII IIIII CHANGE 0.00
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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.
THANIK YOUR YOUR BUSINE'
1 of 1 Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advance Auto Parts
AAP Financial Services I IN SUM OF $
PO Box 742063
Atlanta, GA 30374-2063
$19.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 881640233 42-370.00 $19.89 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
MAY 19 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
881640233 $19.89
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