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HomeMy WebLinkAbout324943 05/09/18 ,C4- ' CITY OF CARMEL, INDIANA VENDOR: 365468 b ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $*******101.50* =Q; CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 324943 v ATLANTA GA 30374-2063 CHECK DATE: 05/09/18 t.�rnN�°• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 101.50 8665811075886 VOUCHER NO. 185392 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 365468 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ADVANCE AUTO PARATS CITY OF CARMEL PO BOX 742063 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30374-2063 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 101.50 365468 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ADVANCE AUTO PARATS Terms Carmel Wasterwater Utility PO BOX 742063 Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA, GA 30374-2063 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or.note attached invoice(s)or bill(s)) AMOUNT 8665811075 01-7500-02 $101.50 and received except 4/26/2018 8665811075886 $101.50 886 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer t AjdVance /// ETA Date: ,4/20/2018 AI�ttOPa/'tS 177Z77"ETA ,12:02 PM SHOP Zone: 04 Customers Comment: Please Deliver to Bldg w/garage doors closest to 96th. Service is our best part. TECHNOLOGY roots REMIT: Store 8665 6665 E 82nd St Indianapolis,IN 46250 Phone: 317 578-1311 Advance Auto Parts p ( ) AAP Financial Services Questions or feedback? Contact the Commercial Customer Support Team P.O. Box 742063 at 1-877-280-5965 or email us at service@advanceautoparts.com Atlanta,GA 30374-2063 CITY OF CARMEL WASTE WATER P.O.M S18377 Invoice/Trans: 8665811075886 9609 HAZEL DELL PARKWAY Date: 4/20/18 Time: 11:02:37AM INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Christina Account ID: 1870738011 Internet Order#: S08665-20180420105950622 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended 2D08, ORU,F=25tf SUER DUTY Xll- 0.41L-'130 Driveworks DWES80755 TIE ROD END 1 EA DRIVE 10361768 LIMITED LIFETIME REPLACEMENT 1 65.18 47.51 47.51 Driveworks DWES80754 TIE ROD END 1 EA DRIVE 10361749 LIMITED LIFETIME REPLACEMENT 1 75.88 53.99 53.99 ***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 101.50 TOTAL INVOICE 101.50 Tender Type AAP Charge Account 6825 224040 101.50 I I II III I III III I III IIIIII I IIII II III V III II II III I IIII VIII I II I I III II I II I I II I III CHANGE 0.00 D2NKT1H3SK1MVH1BQK1211KGXG1B5G Customer's signature below certifies that the tax free purchase items qualify for resale or other permitted tax or fee exemption. Customer will pay all taxes and government fees on taxable purchases, including interest and penalties if applicable. All cores need to be in the original box and in rebuildable condition to receive full core credit. Invoice required as proof of purchase for all returns. 1 of 1 Customer Copy