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HomeMy WebLinkAbout322642 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 353686 ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $********27.94* 9 ?� CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 322642 y,TON.�o; INDIANAPOLIS IN 46280 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070702173 77.94 REPAIR PARTS 2201 4237000 070702443 —50.00 REPAIR PARTS VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $27.94 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 070702173 42-370.00 $77.94 1 hereby certify that the attached invoice(s),or 3/1/18 070702173 $77.94 2201 2201 2201 2201 070702443 42-370.00 ($50.00) bill(s)is(are)true and correct and that the 3/2/18 070702443 ($50.00) 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, March 06, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Auto AUTO PLUS - INDY2 10707 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: �. 317-815-1900 0707 CUST PHONE: 317-733.-2001 13:26 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 070702173 002712463 03/01/18 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO BUG. RETAIL UNIT CORE EXT. AMOUNT TRC DPL • BAA2010 BED ARMOR 6 6 25.98 12.99 77.94 I ** WAREHOUSE ORDER ** (070702174) SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 77.94 77.94 ' SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30gH TOTAL ► 155.88 ► *-Customer Copy. SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: AutoAUTO PLUS - INDY2 10707 1111111111111111111 IN 9700 LAKESHORE DRIVE Plus. INDIANAPOLIS IN 46280 4 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 11:11 SHIP VIA: DELIVERY BILL TO SHIP TO CARMEL STREET DEPARTMENT CARMEL STREET yElyi' Pg 1 of 1 3400 WEST 131ST ST 3400 WEST 131SS� p S WESTFIELD IN 46074 WESTFIELD IN 46074 PMT TYPE: HOUSE ACCT INVOICE N CUSTOMER # DATE CUSTOMER POO CLERK NAME TRANS TYPE SLS 070702443 002712463 03/02/18 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED 'BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC ** CORE DEP RETURN WLS6646 -1 -1 50.00 C Purchased on 02/15/18 Ref#070798379 SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Credit Total DI -50.00 -50.00 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► -171.11 ► • Customer Copy* SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: