HomeMy WebLinkAbout323623 04/04/18 CITY OF CARMEL, INDIANA VENDOR: 353686
ONE CIVIC SQUARE AUTO PLUS AUTO PARTS
CHECK AMOUNT: $*******200.30*
x, ,? CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 323623
INDIANAPOLIS IN 46280 CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 070700069 104.36 REPAIR PARTS
2201 4237000 070702172 25.98 REPAIR PARTS
2201 4237000 070703012 23.76 REPAIR PARTS
2201 4237000 070793896 -110.00 REPAIR PARTS
2201 4237000 070796365 13.80 REPAIR PARTS
2201 4237000 070798379 142.40 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTO PLUS AUTO PARTS IN SUM OF$ 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
$200.30
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
070793896 42-370.00 ($110.00) 1 hereby certify that the attached invoice(s),or 1/29/18 070793896 ($110.00)
2201 2201 2201 2201
070796365 42-370.00 $13.80 bill(s)is(are)true and correct and that the 2/7/18 070796365 $13.80
2201 2201 materials or services itemized thereon for 2201 2201
070798379 42-370.00 $142.40 2/15/18 070798379 $142.40
2201 2201 which charge is made were ordered and 2201 2201
070700069 42-370.00 $104.36 received except 2/22/18 070700069 $104.36
2201 2201 2201 2201
070702172 42-370.00 $25.98 3/1/18 070702172 $25.98
2201 2201 2201 2201
070703012 42-370.00 $23.76 3/5/18 070703012 $23.76
2201 2201 2201 2201
Friday, March 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AUTO PLUS - INDY2 10707 IIIIIIIIIIIIIIIIII�IIII"II'IIIIIIIIII'lll'IIIIIIIII"I
Auto 9700 LAKESHORE DRIVE
PIUS. INDIANAPOLIS IN 46280
AUTO-PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
09:00 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 POO CLERK NAME TRANS TYPE SLS
070700069 002712463 02/22/18 TRUCK 27 JACOB W Chrg INVOICE D16
MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT. CORE EXT. AMOUNT TRC
' 2015 FORD TRUCK F250 SUPER DUTY P U
........................................ -V8-6210 6.2L SOHC _ _ _-----_ _ _-------------- _ _ _
- ----
Gi1T 39_17_9DRIVEALIGN_AUTOM_ ------------ 1------ -----------
1 140.9270.467_0.46_ I
G'a1'I 36491------------DRIVEALIGN B/S P -------------- .2------ 2--------------33.90---------16.95--------------33.90 - I----
*.* WAREHOUSE ORDER ** (070700070)
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
104.36 104.36
SUGGESTED RETAIL ,; _
TERMS: NET 10TH; P/DUE 30TH TOTAL No. 208.72 A 7 -
**Customer Copy*' SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE f .
RECEIVED BY: DATE:
AutoAUTO PLUS - INDY2 10707 1111111111111111111 IN
9700 LAKESHORE DRIVE
Plus. INDIANAPOLIS IN 46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
13:25 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
070702172 002712463 03/01/18 N JACOB W Chrg INVOICE D16
MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
DPL BAA2010 BED ARMOR 2 2 25.98 12.99 25.98 I
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
25.98 25.98
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE 30TH TOTAL ► 51.96 ►
-Customer Copy* SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: ( (<<Q DATE:
Auto AUTO PLUS - INDY2 10707 IIIIIIII'IIII'IIIIIIIIIIIIIIII"IIIIIIIIIIII'I'II'IIIII
9700 LAKESHORE DRIVE
Plus. INDIANAPOLIS IN 46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
14:58 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
070703012 002712463 03/05/18 N JACOB W Chrg INVOICE D16
MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
AXC 0732 NON-CHLORINATED 12 12 5.95 1.98 23.76 I
2
SUBTOTALFREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
23.76 23.76
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE 30TH TOTAL ► 71.40 ►
`*Customer Copy- SALES TERMS S CONDITIONS - SEE REVERSE SIDE
i
RECEIVED BY: DATE:
G-
Auto AUTO PLUS - INDY2 10707 IIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
9700 LAKESHORE DRIVE
PlusINDIANAPOLIS IN 46280
AUTO PARTS JOB:
i 317-815-1900 0707
CUST PHONE: 317-733-2001
11:53 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 N DATE CUSTOMER PON CLERK NAME TRANS TYPE SLS
070793896 002712463 01/29/18 626480 JOHN R Chrg INVOICE D16
MFG PART N DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
** CORE DEP RETURN A-118B4729 -1 -1 55.00 C
_____-_____-_-_-_-_-,-___-_-_-_-_-_-_-_-_Pu_rc_ha_se_d on 01/24/18 _Re_f#_07_07_92_76_0-_-_-_-_
** CORE DEP RETURN A-118B4728 -1 -1 55.00 C
Purchased on 01/24/18 Ref#070792760
® r
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Credit Total DI
-110.00 -110.00
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE 30TH TOTAL No. -204.84 IN.
-Customer Copy- SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE:
Auto AUTO PLUS - INDY2 10707 II"IIIIIIIIII'II'IIIIII'IIIIIIIIIIIIIIII�IIIIIIIIIIIII
9700 LAKESHORE DRIVE
Plus. INDIANAPOLIS IN 46280
AUTO-PARTS JOB:
317-815-1900 0707
CUST PHONE: 317.-733-2001
14:34 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 H DATE CUSTOMER PON CLERK NAME TRANS TYPE SLS
070796365 002712463 02/07/18 N JOHN R Chrg INVOICE D16
MFG PART N DESCRIPTION ORDERED SHIPPED BKO SUG, RETAIL UNIT CORE EXT. AMOUNT TRC
WIX 33118 SPIN-ON FUEL FIL 2 2 15.33 6.90 13.80 I
** WAREHOUSE ORDER ** (070796366)
C
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
13.80 . 13.80
SUGGESTED RETAIL
TERMS: NET 10TH; P/DUE 30TH TOTAL 10. 30.66
30.66 ►
**Customer Copy' / SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE:
Auto AUTO PLUS - INDY2 10707 II'IIIIIIIIIII'IIIIIIIII'lllll'llll'lllllllllllllllllll
9700 LAKESHORE DRIVE
PlusINDIANAPOLIS IN 46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
11:32 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
t.'
INVOICE # CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS
070798379 002712463 02/15/18 N JACOB W Chrg INVOICE D16
MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
2006 FORD TRUCK F250 SUPER DUTY P U
------------------- -----------------VS_330 -5_4L SOHC
WLS 6646 'REMANUFACTURED S 1 1 171.11 92.40 50.00 92.40 I
** WAREHOUSE ORDER ** (070798380)
J
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAXA • Charge Total DI
92.40 50.00 142.40
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DLK30TH TOTAL ► 171.11
—Customer Copy- SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: . DATE: