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HomeMy WebLinkAbout321624 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 365468 ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $*********4.29* CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 321624 v, ATLANTA GA 30374-2063 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4.29 8665803880806 VOUCHER NO. 177369 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 365468 IN SUM OF$ 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 4 29 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 8665803880 01-7502-06 $4,29 and received except 2/8/2018 8665803880806 $4.29 806 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: 2/07/2018 A�ttoP��'�s Tj70TO ETA Time: 11 :00 AM ma SHOP Zone: 04 Customers Comment: REMIT: Deliver to Bldg closest to 96th St.Large garage doors. Service is our best part. TECHNOLOGY TOOLS Advance Auto Parts Store 8665 6665 E 82nd St Indianapolis, IN 46250 Phone:(317)578-1311 AAP Financial Services Questions or feedback? Contact the Commercial Customer Support Team 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.#: S18100 Invoice/Trans: 8665803880806 9609 HAZEL DELL PARKWAY Date: 2/07/18 Time: 10:15:13AM INDIANAPOLIS, IN 46280 Register: 8 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Daniel Account ID: 1870738011 Internet Order#: S08665-20180207095507999 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended 2001,GHEVROLET,SILYERADO 25_00,_6 OL 364CI V8 '_ Felpro �RDS55387 DIFF COVER GASKET 1 EA F 3215601 1 YR REPLACEMENT IF DEFECTIVE 1 5.69 4.29 4.29 ***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 4.29 TOTAL INVOICE 4.29 Tender Type AAP Charge Account 6825 171725 4.29 III I II IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII IIII CHANGE 0.00 D2NHZ13BF11MVHlBNB1211KGPB1BQ3 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. . ESS THANK YOU FOR YOURR BUSINE -1 1 of 1 Customer Copy