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Home My WebLink About325421 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 353686 ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECKAMOUNT: $*******353,76* CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 325421 INDIANAPOLIS IN 46280 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 229.50 1802070795307 2201 4237000 -31.03 1803070704854 2201 4237000 31.03 1803070704855 2201 4237000 124.26 1804070710371 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $353.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1802070795307 42-370.00 $229.50 1 hereby certify that the attached invoice(s),or 2/2/18 1802070795307 $229.50 2201 2201 2201 2201 1803070704855 42-370.00 $31.03 bill(s)is(are)true and correct and that the 3/12/18 1803070704855 $31.03 2201 2201 materials or services itemized thereon for 2201 2201 1803070704854 42-370.00 ($31.03) which chare is made were ordered and 3/12/18 1803070704854 ($31.03) 2201 2201 g 2201 2201 1804070710371 42-370.00 $124.26 received except 4/3/18 1804070710371 $124.26 2201 2201 2201 2201 Tuesday, May 15,2018 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 PLUS - INDY2 10707 9700 LAKESHORE DRIVE INDIANAPOLIS, IN 46260 JOB: 317-815-1900 0707 CUST PHONE: 317-815-1900 Time:13:14:00 SHIP VIA: DELIVERY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE 1802070795307 002712463 02/02/18 VERBAL MIKE JWS CHRG INVOICE D16 WIX 49082 CABIN AIR PANEL 8 8 0 25.50 12.75 102.00 107 0 WIX 49082 CABIN AIR PANEL 10 10 0 25.50 12.75 127.50 107 0 ** WAREHOUSE ORDER ** (070795308) ** WAREHOUSE ORDER ** (070795310) 229.50 0.00 0.00 229.50 0.00 0.00 0.00 229.50 TERMS:NET 10TH; P/DUE 30TH 459.00 **Image Copy** AUTO PLUS - INDY2 10707 9700 LAKESHORE DRIVE INDIANAPOLIS, IN 46280 JOB: 317-815-1900 0707 CUST PHONE: 317-815-1900 Time:15:00:00 SHIP VIA: DELIVERY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE 1803070704854 002712463 03/12/18 N JM3 CHRG INVOICE D16 GAT K081223 MICRO-V BELT -1 -1 0 58.00 29.00 -29.00 107 8 Purchased on 03/07/18 Ref#070703383 -29.00 0.00 0.00 0.00 0.00 -29.00 -2.03 -31.03 TERMS:NET 10TH; P/DUE 30TH -58.00 **Image Copy** AUTO PLUS - INDY2 10707 9700 LAKESHORE DRIVE INDIANAPOLIS, IN 46280 JOB: 317-815-1900 0707 CUST PHONE: 317-815-1900 Time:15:01:00 SHIP VIA: DELIVERY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE 1803070704855 002712463 03/12/18 N JM3 CHRG INVOICE D16 GAT K081223 MICRO-V BELT 1 1 0 58.00 29.00 29.00 107 8 INCLUDES BUYOUT DISCOUNT OF $8.74 BILL BACK 29.00 0.00 0.00 0.00 0.00 29.00 2.03 31.03 TERMS:NET 10TH; P/DUE 30TH 58.00 **Image Copy** AUTO PLUS - INDY2 10707 9700 LAKESHORE DRIVE INDIANAPOLIS, IN 46280 JOB: 317-815-1900 0707 CUST PHONE: 317-815-1900 Time:09:17:00 SHIP VIA: DELIVERY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1 3400 WEST 131ST ST 3400 WEST 131ST ST WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE 1804070710371 002712463 04/03/18 N JM3 CHRG INVOICE D16 BUY SUN8514 [ISN]CREEPER SEAT 1 1 0 230.11 124.26 124.26 107 0 *** EDI #:177 *** 124.26 0.00 0.00 124.26 0.00 0.00 0.00 124.26 TERMS:NET 10TH; P/DUE 30TH 230.11 **Image Copy**