Loading...
HomeMy WebLinkAbout318251 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 353686 ® ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $"**"`*116.96* f ? CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 318251 INDIANAPOLIS IN 46280 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070766783 30.62 REPAIR PARTS 2201 4237000 070772416 86.34 REPAIR PARTS n 2 \ > « « k § § \ 3 R ® k E ° ° ® z > r 0 R n \ ^ 0 \ / m § / « 2 u m 0 o I > E 2 CL co j j \ 2 m 0 E w m (D O # O ■ = q # _ 2 = > \ (D \ C) m / m m \ ® § © § = 0 0 U § § § ® j = o 0 C ® -i z 4 > —n .z O \ / \ 0 � | \ « q Z � / « g LT - 2 / 0 \ / / \ m c E § ] f °_ } ; # f ƒ 0 2 { 2 \ # e $ + - E ¢ § 7 i 3 3 G & ECD 0 k k 0 $ / ƒ - k } 0 \ / a E 7 - D } § ƒ ± g | § [ m - , , f _0 %7 e mo e 68 S / § } � j _ �2 - Q { m \ icy CD CL CD & D \ ) \ # § [ q 8 m � 0 C3 2 7 � q 2 k Q Q g E § § \ 2 m w kCD C ° 20 _ E - $ ƒ 3 / § %k k k } ( 0 > e� � � }ƒ _ D §/ e03 M a� mr CD 2 0 \ G Q / / \ 7 / / \ D O e C m Q / , � % CD § m / / B k 2� _, � \ 8 a - CLCD ] § k 5D W CL > k \ § J Q 9 / ) 0 \ . CD k G \ Auto AUTO PLUS - INDY2 10707 IIIlillllllllllllllVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9700 LAKESHORE DRIVE Plus = ZL - AUTO PARTS INDIANAPOLIS IN 46280 JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 11:32 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 070766783 002712463 10/11/17 1 TRUCK 22 EVAN B Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC 1998 CHEVROLET TRUCK C&K2500 PICKUP ---------------------------------------V8-350 -5_7L ----------------------------------------------------------------- TM_- 92_3-_00_1----------TAIL-LAMP-CIRC-B---------------- 1------ 1------------30.62-----15.31--------------1_5.31_- I---- TM 923-002 TAIL LAMP CIRC B 1 1 30.62 15.31 15.31 I i r SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 30.62 1 1 30.62 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 61.24 ► "Customer Copy* SALES TERMS b CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: Auto AUTO PLUS - INDY2 10707 II"IIII'IIIIIIIIIIIIII'IIIIIII'IIIIIIIIIIIIIIIIIIII'll 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 14:52 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 070772416 002712463 11/01/17 N EVAN B Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC AL ZXG051 ZX G-05 AFC 6/1 6 6 28.78 14.39 86.34 I -30/W NIGHT TRUCK ** WAREHOUSE ORDER ** (070772417) SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 1 86.34 86.34 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 172.68 ► -Customer Copy" SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: