HomeMy WebLinkAbout320948 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 353686
ii ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $********50.51*
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 320948
9M... ..off INDIANAPOLIS IN 46280 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 50.51 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353686
ALLOWED 20. ACCOUNTS PAYABLE VOUCHER
_
AUTO PLUS AUTO PARTS IN SUM OF$ CITY OF CARMEL
9700 LAKESHORE DRIVE EAST 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.
INDIANAPOLIS, IN 46280
Payee
$50.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $50.51 1 hereby certify that the attached invoice(s),or 12/11/17 0 $50.51
2201 2201 Prior Year 2201 2201
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
Monday, January 15, 2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AUTO PLUS - INDY2 10707
9700 LAKESHORE DRIVE
INDIANAPOLIS, IN 46280 JOB:
317-815-1900 0707 OUST PHONE: 317-815-1900
Time:13:48:00 SHIP VIA: DELIVERY
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE
1712070782543 002712463 12/11/17 N' JWS CHRG INVOICE D16
BUY 16600 [P-CARD] 1 1 0 80.82 50.51 50.51 107 0
*** EDI #:177 ***
50.51 0.00 0.00 50.51 0.00 0.00 0. 00 50.51
TERMS :NET 10TH; P/DUE 30TH 90.82
**Image Copy**