HomeMy WebLinkAbout322631 03/12/18 1y(•.�4gwF CITY OF CARMEL, INDIANA VENDOR: 365468
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ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $"""""""""6.46'
CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 322631
ATLANTA GA 30374-2063 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6.46 OTHER EXPENSES
VOUCHER NO. 177506 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 365468 IN SUM OF$ 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
6.46 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
8665805373 01-7502-06 $6.46 and received except 2/28/2018 8665805373097 $6.46
097
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 41 ETA Date: 2/22/2018
tS 1170T0 ETA Time: 3:58 PM
SHOPZone: 04 Customers Comment:
REMIT: Deliver to the Bldg closes to 96th St w/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.#: S18169 Invoice/Trans: 8665805373097
9609 HAZEL DELL PARKWAY Date: 2/22/18 Time: 3:13:17PM
INDIANAPOLIS,IN 46280 Register: 7 Delivery: Yes
Phone:(317)571-2634 Store/Unit#: Salesperson: Daniel
Account ID: 1870738011 Internet Order#: S08665-20180222145008780 Payment Terms: Monthly
Product Line Part# Description SKU Warranty Qty List Cost Extended
�2001,GHEVROI.ET,S�L�I�RADC}25_00 8 OL 364G1 V8__
❑ Motive Gear 1260823 DiffrlPinShaftNut 1 EA M 10954736 1 YR REPLACEMENT IF DEFECTIVE 1 3.99 3.47 3.47
❑ Motive Gear 14012691 DIFF CRUSH SLEEVE 1 EA N 20520169 90 DAY REPLACEMENT IF DEFECTIVE 1 3.44 2.99 2.99
***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 6.46
TOTAL INVOICE 6.46
Tender Type AAP Charge Account 6825 918808 6.46
I I II III I IIIIIII III I IIIIII I III II III I II III I II I I I I VIII IIIIIII II I VIII I II I II II II II II I I CHANGE 0.00
D2N341H2PD1MVH1CGF1211KGPQ1CH6
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.
THANK YOU FOR YOUR BUSMES&
1 of 1 Customer Copy