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: