Loading...
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**