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Home My WebLink About327853 07/20/18 Q INDIANAPOLIS IN 46280 CITY OF CARMEL, INDIANA VENDOR: 353686 ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECKAMOUNT: $*******672.61* CARMEL, INDIANA 460329700 LAKESHORE DRIVE EAST CHECK NUMBER: 327853 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 070732554 44.97 REPAIR PARTS 2201 4237000 070733553 98.10 REPAIR PARTS 2201 4237000 070734307 280.33 REPAIR PARTS 2201 4237000 070734771 62.82 REPAIR PARTS 2201 4237000 070734864 92.62 REPAIR PARTS 2201 4237000 070735004 46.90 REPAIR PARTS 2201 4237000 070735186 29.05 REPAIR PARTS 2201 4237000 070736176 17.82 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AUTO PLUS AUTO PARTS IN SUM OF$ 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 $672.61 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 070732554 42-370.00 $44.97 I hereby certify that the attached invoice(s),or 6/25/18 070732554 $44.97 2201 2201 2201 2201 070733553 42-370.00 $98.10 bill(s)is(are)true and correct and that the 6/28/18 070733553 $98.10 2201 1 2201 materials or services itemized thereon for 2201 2201 070734307 42-370.00 $280.33 7/2/18 070734307 $280.33 2201 2201 which charge is made were ordered and 2201 2201 070734771 42-370.00 $62.82 received except 7/3/18 070734771 $62.82 2201 2201 2201 2201 070734864 42-370.00 $92.62 7/3/18 070734864 $92.62 2201 2201 2201 2201 070735004 42-370.00 $46.90 7/5/18 070735004 $46.90 2201 2201 2201 2201 070735186 42-370.00 $29.05 7/5/18 070735186 $29.05 2201 2201 Wednesday,July 18, 2018 2201 2201 070736176 42-370.00 $17.82 7/10/18 070736176 $17.82 2201 2201 2201 2201 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 AutoAUTO PLUS - INDY2 10707 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9700 LAKESHORE DRIVE P'U& INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 14:17 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 # CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070732554 002712463 06/25/18 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC FJC 2407 KWIK KLEAN AEROS 3 3 29.98 14.99 44.97 I SUBTOTAL FREIGHT LAB R MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 44.97 44.97 SUGGESTED RETAIL TERMS: NET 10TH; P/DUE 30TH OTAL 10. 89.94 P. DC —Customer Copy' .. SALES TE S CONDITIONS - SEE REVERSE SIDE RECEIVED BY:,+' DATE: Auto AUTO PLUS - INDY2 10707 111111111111111111111IIIN11111111111111111111ITIN 9700 LAKESHORE DRIVE Plu& - AUTO PARTS INDIANAPOLIS IN 46280 JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 11:16 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 # CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070733553 002712463 06/28/18 N JOHN R Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC W_IX__ 57_09_9 SPIN-O_N LUBE_FIL------------------- ........ _-------_-_-- ------ 6 6 11.58 4.63 2_7._78_ I ------- ---SPIN-ON LUBE_FIL6 6 9.853-_94--------------2_3._64_- I---- WIX 51372--- --SPIN-ON LUBE FIL ---------------12----_-12-------------9.73------3.89-_-------_----46.68 - I---- ' ** WAREHOUSE ORDER ** (070733554) x^ e� y SUBTOTAL FREIGHT LABOI MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 98.10 94+� 9 8.10 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL IN. 245.34 ► **Store Copy' SALES TERMS S CONDITIONS - SEE REVERSE'SIDE RECEIVED BY: DATE: �� AUTO PLUS - INDY2 10707 �111111111111111111111 IN 11111111111111111111 IN IN 9700 LAKESHORE DRIVE PIu& INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 10:03 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 TYPESLS 070734307 002712463 07/02/18 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC 2007 DODGE-RAM TRUCK RAM 1500 __ _ _ _ _ _ _ _ PICKUP V8-345 5.7L _ _ _ _ _ _ _ _ _ ----------- -- ----------------- ------ ------ ----- -------------- _30_ I - ---- FIS 83_10_7AACCUMULATOR 1 1 58.60 29.30 _2_9. F_/S 78_39_8------------COMPRESSOR_N--_----------------- 1------ 1-----------3_94.74----225.00-------------225._0 -- I---- EW/D FIS 56822------------ --------------- ------ ------------ ----- ------------- HOSE ASSY /LIQ L 1 1 52.06 26.03 —26.03 - I---- SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 280.33 280.33 SUGGESTED RETAIL TERMS; NET 10TH; P/DUE 30TH OTAL 00. 505.40 10. DC **Customer Copy— SALES TE CONDITIONS - SEE REVERSE SIDE RECEIVED BY: �` DATE: ��® AUTO PLUS - INDY2 10707 IIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 11:20 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 N DATE CUSTOMER POH CLERK NAME TRANS TYPE SLS 070734771 002712463 07/03/18 N JACOB W Chrg INVOICE D16 MFG PART H DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC FIS 20951 SWITCH-PRESSURE 1 1 125.64 62.82 62.82 I SUBTOTAL FREIGHT LABOR ISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 62.82 62.82 SUGGE T RETAIL DC TERMS: NET 10TH; P/DUE 30TH To ► 125.64 ► 'Customer Copy' SALES ERMS ONDITIONS - SEE REVERSE SIDE RECEIVED BY: /I ;' DATE: Auto AUTO PLUS - INDY2 10707 �111111111111111111111II N1111111111111111111111111111 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 15:27 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 070734864 002712463 07/03/18 N JACOB W Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC 2007 DODGE-RAM TRUCK RAM 1500 ......................................... -----PICKUP V8-345 5.7L _ _ _-----_ _ -------------- - ---- MTM 621-639 CONDENSER FAN AS ----_--- 1------ 1-----------171.5292.6292.62 I ** WAREHOUSE ORDER ** (070734865) SUBTOTAL FREIGHT LABORMISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 92.62 92.62 SUGGESTED RETAIL TERMS: NET 10TH; P/DUE 30TH TOTAL 10. 171.52 IN. DC **Customer Copy" SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: Auto AUTO PLUS - INDY2 10707 II'IIIIIIIIII"IIIIIIIIII"IIIIIIIIIIIIIIII'IIIII'll"I 9700 LAKESHORE DRIVE PlusINDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 09:22 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 b CUSTOMER # DATE CUSTOMER PO# CLERK NAME TRANS TYPE SLS 070735004 002712463 07/05/18 N JOHN R Chrg INVOICE D16 MFG PART H DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC WLT BP1255 H3 STANDARD CAPSULE 10 10 11.73 4.69 46.90 I ** WAREHOUSE ORDER ** (070735005) SUBTOTAL FREIGHT LABORISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 46.90 46.90 GGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL No. 117.30 ► **Customer Copy— SALES TE 6 COND IONS - SEE REVERSE SIDE RECEIVED BY: DATE: Auto AUTO PLUS - INDY2 10707 9700 LAKESHORE DRIVE PIU& INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707CUST PHONE: 317-733-2001 15:04 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 070735186 002712463 07/05/18 N JOHN R Chrg INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC WLT BP2470 H3 STANDARD CAPSULE 5 5 14.53 5.81 29.05 I SUBTOTAL T FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 29.05 29.05 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 72.65 ► '*Customer Copy' SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE _ RECEIVED BY: DATE: Auto AUTO PLUS - INDY2 10707 1111111111111111111 IN 9700 LAKESHORE DRIVE Plus. INDIANAPOLIS IN 46280 AUTO PARTS JOB: 317-815-1900 0707 CUST PHONE: 317-733-2001 09:47 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 # CUSTOMER # DATE CUSTOMER POO CLERK NAME TRANS TYPE SLS 070736176 002712463 07/10/18 1 N JOHN R Chrq INVOICE D16 MFG PART # DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TAC PTX 80369 BATTERY CLEANER 6 6 8.92 2.97 17.82 I ** WAREHOUSE ORDER ** (070736177) SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI 17.82 17.82 SUGGESTED RETAIL DC TERMS: NET 10TH; P/DUE 30TH TOTAL ► 53.52 ► _*•Customer Copy- SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE RECEIVED BY: DATE: