HomeMy WebLinkAbout328182 07/25/18 �'y��p" CITY OF CARMEL, INDIANA VENDOR: 367212
`''/ CHECK AMOUNT: $*******185.37*
.i3 ® �• ONE CIVIC SQUARE O'REILLY AUTO PARTS
r.. ?� CARMEL, INDIANA 46032 Po Box 9464 CHECK NUMBER: 328182
9•��l TpN�G�'` SPRINGFIELD MO 65801 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4421269433 185.37 OTHER EXPENSES
VOUCHER NO. 186068 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 367212 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
O'REILLY AUTO PARTS CITY OF CARMEL
PO BOX 9464 An invoice or bill to be properly itemized must show: kind of service,where performed,
SPRINGFIELD, MO 65801-9464 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
185.37 367212 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR O'REILLY AUTO PARTS Terms
Carmel Wasterwater Utility PO BOX 9464 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice SPRINGFIELD, MO 65801-9464
(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
4421-269433 01-7502-06 $185.37 and received except 7/19/2018 4421-269433 $185.37
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
FI RST~ Invoice 4421-269433
&me
Sale Type CHARGE SALE
CALL
DEDICATED TO THE PROFESSIONAL Date 07/18/2018 10:09 AM
Store 4421, 2100 E 116TH ST,
CARMEL, IN 46032 (317) 846-2537
Bill To: Ship To: Ship Via DELIVER
CITY OF CARMEL SEWER DEPT CITY OF CARMEL SEWER DEPT PO Number s18680
*SEE AUTHORIZED USER LIST 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
(317) 571-2634
Counter # Customer Account Ordered By Special Instructions
45173 1503123
Qty Line Item Number Description Warr Unit Tax List Net Extended
1 WAL 21437 QF MUFFLER LT EA T1 240.66 134.60 134.60
DC or Hub Pickup
1 BOS 13474 02 SENSOR 1Y EA T1 93.20 50.77 50.77
X
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2 Items
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Sub-Total 185.37
Sales Tax
Total 1
X �
Customer Signature
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Please visit www.firstcallonline.com/warranty for warranty details 1/1 Remit To: PO BOX 9464, SPRINGFIELD, MO 65801-9464