HomeMy WebLinkAbout302516 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 365668
ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $********23.90*
CARMEL, INDIANA 46032 AAP FINANCIAL SERVICES CHECK NUMBER: 302516
PO BOX 742063 CHECK DATE: 08/31/16
ATLANTA GA 30374-2063
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 86656238822 23.90 OTHER EXPENSES
VOUCHER # 166036 WARRANT # ALLOWED
365468 IN SUM OF $
ADVANCE AUTO PARATS
PO BOX 5219
CAROL STREAM, IL 60197
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
86656238822 01-7500-02 23.90
30116
Voucher Total 23.90
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365468
ADVANCE AUTO PARATS Purchase Order No.
PO BOX 5219 Terms
CAROL STREAM, IL 60197 Due Date 8/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 8665623882 23.90
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
Date Officer
Advance i�
AutorParts MZ7
Iftif �ai�® �, S/5/OP Customers Comment:
Service is our best part. TECHNOLOGY TOOLS REMIT: We will pick up. Driver on the way
Store 8665 6665 E 82nd St Indianapolis,IN 46250 Phone:(317)578-1311 Advance Auto Parts
AAP Financial Services
Questions or feedback? Contact the Commercial Customer Support Team P.O.Box 742063
at 1-877-280-5965 or email us at service@advanceautoparts.com Atlanta,GA 30374-2063
CITY OF CARMEL WASTE WATER. P.O.#: S16435 Invoice/Trans: 8665623882239
9609 HAZEL DELL PARKWAY Date: 8/25/16 Time: 4:02:48PM
INDIANAPOLIS,IN 46280 Register: 8 Delivery: No
Phone:(317)571-2634 Store/Unit#: Salesperson: Cristen
Account ID: 1870738011 Internet Order#: S08665-20160825154740926 Payment Terms: Monthly
Product Line Part# Description SKU Warranty Qty List Cost Extended
❑ AutoCraft AC845 OSCILLATING FAN 1 EA ATC 6291317 REPLACE OR REFUND AT MGR DISCRETI( 2 22.43 11.95 23.90
***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 23.90
TOTAL INVOICE 23.90
Tender Type AAP Charge Account 6825 784191 23.90
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D2MN413D3D1MVH1CJQ
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 YOUFOFYOUR USI ESS!
O
f 1 Customer Copy