Loading...
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 D2LDF1DCPD1NBC1B3V i 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