HomeMy WebLinkAbout330190 09/19/18 J^%�cep'\'� CITY OF CARMEL, INDIANA VENDOR: 367212
" ;\ CHECKAMOUNT: $********16.61*
'.I ® ,• ONE CIVIC SQUARE O'REILLY AUTO PARTS
r. �; CARMEL, INDIANA 46032 Po Box 9464 CHECK NUMBER: 330190
T.y��rON Gam` SPRINGFIELD MO 66801 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4421274742 16.61 OTHER EXPENSES
VOUCHER NO. 186419 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367212 IN SUM OF$ 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-
16.61 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
4421-274742 01-7500-02 $16.61 and received except 9/6/2018 4421-274742 $16.61
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
41 a
FIRST RST~ Invoice 4421-274742
I Sale Type CHARGE SALE
Y� CALL
DEDICATED TO THE PROFESSIONAL Date 09/05/2018 2:16 PM
Store 4421, 2100 E 116TH ST,
CARMEL, IN 46032 (317) 846-2537
Bill To: Ship Via DELIVER
CARMEL UTILITIES PO Number truck 28
3450 W 131ST ST
CARMEL, IN 46074
(317) 733-2855
Counter # Customer Account Ordered By Special Instructions
406978 1540075 brad oliver
Qty Line Item Number Description Warr Unit Tax List Net Extended
1 NAT 343-009 HUB CAP 3Y EA NA 37.27 16.61 16.61
1 Item
Ask about our Battery Tester Earnback for alternators, starters & batteries!
Sub-Total 16.61
Sales Tax 0.00
Total 16.61
X
Customer Signature
IIIIIII IIIIIIIIIIIIV I IIIIIIIII VIII IIII III III III III
WWW. FIRSTCALLONLINE . COM WE APPRECIATE YOUR BUSINESS !
Please visit www.firstcallonline.com/warranty for warranty details 1/1 Remit To: PO BOX 9464, SPRINGFIELD, MO 65801-9464