HomeMy WebLinkAbout320396 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 365468
j ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $'"*"****63.07'
=a CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 320396
ATLANTA GA 30374-2063 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 866573547 63.07 OTHER EXPENSES
VOUCHER NO. 177103 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 365468 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ADVANCE AUTO PARATS CITY OF CARMEL
PO BOX 742063 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30374-2063 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
63.07 365468 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ADVANCE AUTO PARATS Terms
Carmel Wasterwater Utility PO BOX 742063 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ATLANTA,GA 30374-2063
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
866573547 01-7500-02 $63.07 and received except 12/27/2017 866573547 $63.07
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
Advance �� ETA Date: 12/20/2017
Autoftr+tS T170T0 ETA Time: 12:37 PM
'~ SHOP Zone: 0 _ --Customers Comment:
Service is our best part. TECHNOLOGY TOOLS REMIT:
re iv— to Bldg Old losest to 96th St w/garage doors
Store 8665 6665 E 82nd St Indianapolis,IN 46250 Phone:(317)578-1311 Advance Auto Parts
Questions or feedback? Contact the Commercial Customer Support Team AAP Financial Services
PP 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.#:� S17950 Invoice/Trans: 8665735470328
9609 HAZEL DELL PARKWAY Date: 12/20/17 Time: 11:37:44AM
INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes
Phone:(317)571-2634 Store/Unit#: Salesperson: Daniel
Account ID: 1870738011 Internet Order#: S08665-20171220105732894 Payment Terms: Monthly
Product Line Part# Description SKU Warranty Qty List Cost Extended
Motorcraft XT6QSP MERCON SP 1 QT MTRCF 8030011 REPLACE OR REFUND AT MGR DISCRETI( 7 11.79 9.01 63.07
***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 63.07
TOTAL INVOICE 63.07
Tender Type AAP Charge Account 6825 354184 63.07
IIII II III IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111111111111111 IN CHANGE 0.00
D2NGC1 H1 MQ1 MVH1 BRT1211JTHK1 BVP
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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.
THAK . YOU R BUSINESS!
1 of 1 Customer Copy