HomeMy WebLinkAbout329066 08/22/18 ,�'.� CITY OF CARMEL, INDIANA VENDOR: 363686
��, ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $********18.24*
s. ?� CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 329066
9M�[TUN c�� INDIANAPOLIS IN 46280 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 070742213 18.24 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTO PLUS AUTO PARTS IN SUM OF$ 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
$18.24
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
070742213 42-370.00 $18.24 1 hereby certify that the attached invoice(s),or 8/1/18 070742213 $18.24
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 14,2018
Huffman, Dave
Director
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
I AUTO PLUS - INDY2 10707 I I����I"III I�'�I�'lll II'll'I'I�II'I�ILII II���IIII IIII
Auto ' 9700 LAKESHORE DRIVE
Pius. INDIANAPOLIS IN.46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
16:00 SHIP VIA: DELIVERY
BILL TO SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET.DEPARTMENT
s 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
070742213 002712463 08/01/18 N ALICIA J.' Chrg INVOICE D16
MFG PART # DESCRIPTION. ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
MTM 77488 TAILGATE HANDLE 1 1 36.48 18.24 18.24 I
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Charge Total DI
18.24 18.24
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE •30TH TOTAL;.;,'; ► 36.48 ►
.'Customer Copy- SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE: