HomeMy WebLinkAbout329455 08/30/18 .°'`=A+� CITY OF CARMEL, INDIANA VENDOR: 353686
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® ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $*******1 18.87*
�. =a CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 329455
'M�r6ii�` INDIANAPOLIS IN 46280 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 070745838 158.87 REPAIR PARTS
2201 4237000 070745969 —40.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTO PLUS AUTO PARTS IN SUM OF$ 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
$118.87
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
070745969 42-370.00 ($40.00) 1 hereby certify that the attached invoice(s),or 8/15/18 070745969 Credit For Core ($40.00)
2201 2201 2201 2201
070745838 42-370.00 $158.87 bill(s)is(are)true and correct and that the 8/15/18 070745838 Repair Parts $158.87
2201 1 1 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday,August 28,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Auto AUTO PLUS - INDY2 10707 1111111111111111111 IN
S 9700 LAKESHORE DRIVE
Plus. INDIANAPOLIS IN 46280
AUTO PARTS JOB:
317-815-1900 0707 CUST PHONE: 317-733-2001
14:58 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 O CUSTOMER O DATE CUSTOMER POO CLERK NAME TRANS TYPE SLS
070745969 002712463 08/15/18 N JACOB W Chrg INVOICE D16
MFG PART O DESCRIPTION ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
** CORE DEP RETURN WLS8292 -1 -1 40.00 C
Purchased on 08/15/18 Ref#070745838
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES TAX Credit Total DI
-40.00 -40.00
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE 30TH TOTAL ► -220.13 ►
—Customer Copy' 1 SALES TERMS 6 CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: DATE:
.
Auto" AUTO PLUS - INDY2 10707 9700 LAKESHORE DRIVE -- &�IIIIIII'IIIIIIIIII'IIII'IIIIIIIIIIIIIIII1IIIIIII'IIIIII
P1S
us. INDIANAPOLIS IN 46280
AUTO PARTS JOB:
.317=815-1900 0707 CUST PHONE: 317-733-2001
•r
11:44 SHIP VIA: DELIVERY
BILL TO SHIP TO
CARMEL STREET DEPARTMENT I.n 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 H CUSTOMER N DATE CUSTOMER PON CLERK NAME TRANS TYPE SLS
070745838 002712463 08/15/18 N JOHN R Chrg INVOICE D16
MFG PART # DESCRIPT.ION. ORDERED SHIPPED BKO SUG. RETAIL UNIT CORE EXT. AMOUNT TRC
2004 CHEVROLET TRUCK SILVERADO 3500
_ _ _ _ _ _ _ _ _ _ PU V8-495 8.1L _ _ _ _ _ _ _ _ _ _ _
---------_--- -_-_-_-_-_-_--- 1--_--- --_---_-_-- ---- -_-- -- - 118.87 I---
------- ----- - - -------
WLS 8292REMANUFACTURED A 1 220.13 11887
SUBTOTAL FREIGHT LABOR MISC. TOTAL CORE TAXABLE AMT SALES,TAX Charge Total DI
118.87 40.00 158.87
SUGGESTED RETAIL
DC
TERMS: NET 10TH; P/DUE 30TH TOTAL ► 220.13 ►.
"Customer Copy— SALES TERMS r, CONDITIONS - SEE REVERSE SIDE
RECEIVED BY: �� DATE: