HomeMy WebLinkAbout324207 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 353686
ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $*******200.73*
?q CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 324207
INDIANAPOLIS IN 46280 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 070710466 197.28 REPAIR PARTS
2201 4237000 070710727 .. 3.45 REPAIR PARTS
VOUCHER NO. WARRANT NO. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTO PLUS AUTO PARTS IN SUM OF$ 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
$200.73
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
070710466 42-370.00 $197.28 1 hereby certify that the attached invoice(s),or 4/3/18 070710466 $197.28
2201 2201 2201 2201
070710727 42-370.00 $3.45 bill(s)is(are)true and correct and that the 4/4/18 070710727 $3.45
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Friday,April 13,2018
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"IIIIIIIIIIIIII'IIII"IIII'lllllllll'I�'llllllllllll
Q 9700 LAKESHORE DRIVE
PlusINDIANAPOLIS IN 46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE:.317-733-2001
11:37 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 8 CUSTOMER N DATE CUSTOMER PON CLERK NAME TRANS TYPE SLS
070710466 002712463 04/03/18 N JOHN R Chrg INVOICE D16
MFG PART N DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
HUB MOL7440 OIL DRY 40LB BAG 24 24 18.27 8.22 197.28 I
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
197.28 197.28
SUGGESTED RETAIL
TERMS: NET 10TH; P/DUE 30TH TOTAL ► 438.48 0. DC
**Customer Copy" SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE:
Auto AUTO PLUS - INDY2 10707 I IIIIII VIII VIII VIII VIII VIII"III(IIII(IIII IIII IIII
9700 LAKESHORE DRIVE
PlusINDIANAPOLIS IN 46280
AUTO PARTS `'V''. JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
09:39 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 q CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS
070710727 002712463 04/04/18 N JACOB W Chrg INVOICE D16
MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
WIX 51515 SPIN-ON LUBE FIL 1 1 8.63 3.45 3.45 I
SUBTOTAL FREIGHT. LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
3.45 3.45
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE 30TH TOTAL ► 8.63 ►
**Customer Copy`' SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE: