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Home My WebLink About321822 02/13/18 i W C4q� CITY OF CARMEL, INDIANA VENDOR: 353686 I ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $*******281.51 CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 321822 INDIANAPOLIS IN 46280 CHECK DATE: 02/13/18 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070787969 362.09 REPAIR PARTS 2201 4237000 070791124 -25.00 REPAIR PARTS 2201 4237000 070791239 -245.23 REPAIR PARTS 2201 4237000 070792383. 189.65 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $281.51 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 070787969 42-370.00 $362.09 1 hereby certify that the attached invoice(s),or 1/4/18 070787969 $362.09 2201 2201 2201 2201 07079.1239 42-370.00 ($245.23) bill(s)is(are)true and correct and that the 1/17/18 070791239 ($245.23) 2201 2201 materials or services itemized thereon for 2201 1 2201 070791124 42-370.00 ($25.00) 1/17/18 070791124 ($25.00) 2201 2201 which charge is made were ordered and 2201 2201 070792383 42-370.00 $189.65 received except 1/23/18 070792383 $189.65 2201 2201 2201 2201 Tuesday,January 30, 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 AutoAUTO PLUS - INDY2 10707 II'llllllllll'III"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiI 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 09:35 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 070792383 002712463 01/23/18 N JOHN R Chrg INVOICE LDIG MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC ............DOOR_HINGE_PIN K 1 1 27.30 13.65 _13._65 I ** BUY931-319 [PEP]LATCH KIT ----------------- 1--_--- 1_-_-_------308.77----176.00-_-_---------176.00 - I---* *** EDI #:177 *** CALL 317-691-6725 SUBTOTALFREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 189.65 189.65 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 336.07 ► -Customer Copy* SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: Auto AUTO PLUS - INDY2 10707 9700 LMESHORE DRIVE llillllllull"IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllll Plus - iNDIANAPOL25 IN 46280 AUTO PARTS " JOB: 317-815-1900 0707 UST PHONE: 317-733-2001 17:20 IIP VIA: DELIVERY BILL TO � SHIP TO CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT ® pq 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# LERK NAME TRANS TYPE SLS 070791239 002712463 01/17/18 737121 JOHN R Chrg INVOICE D16. MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT..,AMOUNT TRC ** CORE DEP RETURN WLS11233 -1 -1 60.00 C _ _ _ _ Purchased on 01/04/18 Ref#070787969 _ _ _ _ WLS 11298 -_ ------REMANUFACTURED A -_-_-_- -1-------1_----------213.39-�--115.23-_--70.00 . =115:23 M Purchased on 01/04/18 Ref#070787969 SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Credit Total DI -115.23 -130.00 -245.23 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL :► -429.80 ► **Customer Copy— SALES TERMS &,CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: AutoAUTO. PLIIS - INDY2 10707 III�IIII'IIIIIIIIIIIIIII'IIIIIIII"IIIIIII'IIIIIIIIII'I 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 13:08 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 070787969 002712463 01/04/18 N JOHN R Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TAC 2007 DODGE-RAM TRUCK RAM 1500 _ _ _ _ _____________ _ _ _ _ _ __P_I_C_K_U_P_V_8-_34_5 5.7_L__ ___________ _ _ _____ _ _ _____ _ _____ _ _ _ ____ W_LS__ 11_23--------------3 REMANUFACTURED----------------A----------------- 1 1-----------------------21641. _ _ _116.86 _ _60.----00------116----86--. I_ _ WLS 11298 REMANUFACTURED A 1 1 213.39 115.23 70.00 115.23 I SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 232.09 130.00 362.09 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL No. 429.80 ► **Customer Copy*' Q3 L SALES TERMS S CONDITIONS - SEE REVERSE SIDE RECEIVED BY: 1 ��'44 DATE: Auto AUTO PLUS - INDY2 10707 IIIIIIIIIIIIIIIII"IIII'�I'III'lll"IIIII'lllllllllllll Q 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 12:51 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 POO CLERK NAME TRANS TYPE SLS 070791124 002712463 01/17/18 JAMES JACOB W Chrg INVOICE D16 MFG PART•# DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC ** CORE DEP RETURN A-140-1054 -1 -1 25.00 C Purchased on 01/15/18 Ref#070790378 SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Credit Total DI -25.00 -25.00 SUGGESTED RETAIL TERMS: NET 10TH; P/DUE 30TH TOTAL b. -172.54 -172.54 ► —Customer Copy— SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: