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Home My WebLink About322211 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 353686 Q it ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $***.****70.45* ?� CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 322211 9Mis6N INDIANAPOLIS IN 46280 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070796054 . 17.78 REPAIR PARTS 2200 4231500 07079860,00 52.67 OIL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $17.78 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 070796054 42-370.00 $17.78 1 hereby certify that the attached invoice(s),or 2/6/18 070796054 $17.78 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 20,2018 Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Auto AUTO PLUS -- INDY2 10707 9700 LAKESHORE DRIVE II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIII'II PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 13:39 SHIP VIA: DELIVERY BILL TO SHIP TO CARMEL STREET DEPARTMENT a L CARMEL STREET DEPARTMENT Pg 1 of 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PMT TYPE: HOUSE ACCT INVOICE N CUSTOMER # DATECUSTOMER ?Off CLERK NAME ,TRANS TYPE SLS 070796054 002712463 02/06/184 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC GAT K040378 MICRO-V BELT 1 1 35.56 17.78 17.78 I SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 17.78 17.78 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 35.56 ► '*Customer Copy— SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $52.67 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 070798600 42-315.00 $52.67 1 hereby certify that the attached invoice(s),or 2/16/18 070798600 Oil change for E-8 $52.67 2200 2200 2200 2200 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 Sunday, February 18,2018 Jeremy Kashman 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 AUTO PLUS - INDY2 10707 IIIIIII"IIIIIIIIIIIIIIIIIIIIIIIIIII�'llll'llllllllllll 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 10:18 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 IN 46074 PMT TYPE: HOUSE ACCT INVOICE # CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070798600 002712463 02/16/18 ENGINEERING JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC ......618-51348 OIL------------------------------ 1 1 5.50 1.83 _1._83_- I PLP__ 63_O1_7-_--_--_--_-_-_-_-_-_5W20__F_ULL SYNQT _______ ______1_2-_-_-_-___-_12-_-_-__--_-___-_-_-___--_8.13-_-_-_-_-_-_3-_25-_-_-_-_-_-_-_-_-_-_-_-_-__-3_9._00__ REC 36-104AXEXP OEM GLOBAL EXTEN 1 1 23.68 11.84 11.84 I f/Se JO �.� �� F 220 v Hfive ? MagZe a+ FOR orva <A'►:.5, j 1 SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge'Total DI 52.67 1 1 52.67 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 126.74 ":. ► --Customer Copy* / SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE j RECEIVED BY: �.Z3DATE: