The URL can be used to link to this page

Home My WebLink About322066 02/19/18 ��/ ti� CITY OF CARMEL, INDIANA VENDOR: 353686 ® ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $""""*'*534.78* s. _� CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 322066 vy�TON, �' INDIANAPOLIS IN 46280 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070790378 118.17 REPAIR PARTS 2201 4237000 070792760 258.58 REPAIR PARTS 2201 4237000 070793046 158.03 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $534.78 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 070790378 42-370.00 $118.17 1 hereby certify that the attached invoice(s),or 1/15/18 070790378 $118.17 2201 2201 2201 2201 070792760 42-370.00 $258.58 bill(s)is(are)true and correct and that the 1/24/18 070792760 $258.58 2201 1 2201 materials or.services itemized thereon for 2201 2201 I 070793046 I 42-370.00 I $158.03 1/25/18 070793046 $158.03 2201 2201 which charge is made were ordered and 2201 2201 received except Thursday, February 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Auto r AUTO PLUS - INDY2 10707 IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIII'll'IIIIII 9700 LAKESHORE DRIVE POU& INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 11:07 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 N CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070790378 002712463 01/15/18 N JOHN R Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC 2004 GMC TRUCK SIERRA 250OHD PICKUP V8_-3_646._01,_ _ _ _ _ _ _ _ _ _ _ A-1 40-1054 [AP-MASON C]WIPER MOTOR 1 1 172.54 93.17 25.00 93.17 I *** EDI #:177 *** SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 93.17 25.00 118.17- SUGGESTED RETAIL TERMS: NET 10TH; P/DUE 30TH TOTAL IN. 172.54 1p. DC **Customer Copy*' _ SALES,TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: i DATE: AutoAUTO PLUS - INDY2 10707 1111111111111111111 IN 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 , CUST PHONE: 317-733-2001 10:32 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 070792760 002712463 01/24/18 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC WAG_ OE_X7_8-5----------- WAGNER_OEX_C_USTO_ _ _ _ _ _ _ _ 1 1 92.32 _ _ 46.16 _ _ _ ___ _4_6._16_ I_ _ 18B4728 FRICTION CHOICE _ _ _ _ _ _ _ _ 1 1 102.42_____51.21 _ _5_5._00_ _ _5_1._21___2___ A-1 18B4729 FRICTION CHOICE 1 1 102.42 51.21 55.00 51.21 I lG� n SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 148.,5.8 110.00 258.58 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL 0. 297.16 ► -Customer Copy!' SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE , RECEIVED BY: DATE: AutoAUTO PLUS - INDY2 10707 IIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'1111111111 9700 LAKESHORE DRIVE Plus. INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 09:49 SHIP 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 SIN 46074 PMT TYPE: HOUSE ACCT INVOICE # CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070793046 002712463 01/25/18 N JOHN R Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC 2002 CHEVROLET TRUCK SILVERADO _ _ _ 250ORD PUV8-364 6.OL SGT CII2370_ _ _-----------RADIATO_ _R_-----_----------------- 1------ 1-------------2-7-7—.-2-5-----1-5-8--0-3. -------------158.03 - I---- 7U SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 158.03 158.03 SUGGESTED RETAIL - - TERMS: NET 10TH; P/DUE 30TH TOTAL 11. 277.25 10. DC —Customer Copy— SALES TERMS S CONDITIONS - SEE REVERSE SIDE ' RECEIVED BY: DATE: