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317553 10/19/2017 4+ui Gggyf �,; � CITY OF CARMEL, INDIANA VENDOR: 353686 ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: S""""`"104.60` :? ,r°: CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 317553 ' INDIANAPOLIS IN 46280 CHECK DATE: 10/19/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070763400 61.06 REPAIR PARTS 2201 4237000 070764787 43.54 REPAIR PARTS % > < < ° b B \ 3 R ® k ? 2 > r 0 0 n * > I \ # 3 \ 0 q %% q 0 E m > u 2 C \ \ \ @ Z / O m = _ - w z m o a n t « m (D O a O [ i 8 # _ -n 4A q m > / (D \ C) M / o m 2 / 3 0 cn D \ \ \ C j (D ] ° ° > E ® � 2 z 2 E > -n O O / \ k0 m | / k % _ 49 � # r / / / k k CD ` } PL / x f \ 2 a q § f % e CD S . m #to 2 ƒ w { / 9 ® � 2 g m & ƒ § g / 3 \ 8 R E / 0 k k = % f - s k CD { \ / / 2 m k & a w E ƒ - a f D m 2 a ) [ 7 ƒ k« G / qCL cn = C g \ o \ � - F - w w m \ 2 \ cr � D or /$ 0 ® 5 ) / E § k j \ c / CD 7 o Sr © -4 © -4 z - C) _ \ D ƒCD e t e k m ƒ 77 q S ^ \ 3 } U ik k k J �_< T D � a / I CD \ §_/ / e0 > 6)P: =rr / 2 0 \ 0 \ j E \ \ r- O E k 7Z 7 ) \ CD C O m f % ( ƒ_ % q / } n 0 \ ] \ CD } \ CD ] CD § 0 } > CD \ / / 0) C CD a CD Z k k \ Auto AUTO PLUS - INDY2 10707 ��11111 III1I1111111111 IN IN 9700 LAKESHORE DRIVE Plus. INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 10:00 SHIP VIA: DELIVERY BILL TO SHIP TO CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Pg 1 of 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PMT TYPE: HOUSE ACCT INVOICE • CUSTOMER N DATE CUSTOMER PON CLERK NAME TRANS TYPE SLS 070764787 002712463 10/04/17 N EVAN B Chrg INVOICE D16 MFG PART N DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC W_IX_ _51_75_8 SPIN-ON LUBE FIL2 2 23.06 11.53 23._06_ I W/D 10010------------490118 -------------------------i------i------------40.96-----20.48--------------20.48 - I---- -30/W 51758 ** WAREHOUSE ORDER ** (070764788) SUBTOTAL FREIGHT LABORMISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 43.54 T 43.54 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 87.08 ► "Customer Copy" SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: Auto AUTO PLUS - INDY2 10707 II'IIIIIIIIII"IIIIIIIIIII"II"IIIII'I'lllllll'IIIII'I 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 13:59 SHIP VIA: DELIVERY BILL TO SHIP TO CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT Pg 1 of 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PMT TYPE: HOUSE ACCT INVOICE # CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070763400 002712463 09/28/17 N JOHN R Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC 2002 CHEVROLET TRUCK SILVERADO ---------------------------------------250OHD P_U V8_-364_-_6._OL ------------------------------------------------------- G_AT_- 38_15_9------------DRIVEALIGN_AUTOM---------------- 1------_1------------57.30-----28.65--------------2_8._65_- I---- G_AT_- 38_00_9------------DRIVEALIGN_GROOV-----------------1------ 1------------26.90-----13.45--------------1_3._45_- I---- G_AT_- 3800_1............DRIVEALIGN_B/S—P---------------- 1------ 1------------33_22-----16_.61--------------16-.61-- I--- BUS ATR10 [AP-INDY]MICRO II BLADE F 5 5 1.41 47 2.35 I *** EDI #:177 *** DELIVER TO MAITENANCE AROUND THE BAC K SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 61.06 61.06 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 124.47 ► —Customer Copy— SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: