HomeMy WebLinkAbout323907 04/06/18 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
$41.16
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
070708511 42-370.00 $41.16 1 hereby certify that the attached invoice(s),or 3/26/18 070708511 $41.16
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,April 03,2018
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 AUTO PLUS - INDY2 10707 II"IIIIIIIIII'IIIIIIIIIIIIIIIIIIII'llllll111111111IN
Q 9700 LAKESHORE DRIVE
Plus■ l us INDIANAPOLIS IN 46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
14:23 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 N CUSTOMER H DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS
070708511 002712463 03/26/18 N JOHN R Chrq INVOICE D16
MFG PART H DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
WIX 51372MP SPIN-ON LUBE FIL 12 12 8.58 3.43 41.16 I
** WAREHOUSE ORDER ** (070708512)
SUBTOTAL FREIGHT, LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
41.16 41.16
SUGGESTED RETAIL DC
TERMS:NET 10TH; P/DUE 30TH TOTAL ► 102.96 ►
-Customer Copy SALES TERMS S CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE: