HomeMy WebLinkAbout330432 09/26/18 i d.CAgM
CITY OF CARMEL, INDIANA VENDOR: 365468
ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $********25.06*
CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 330432
9•�R�pN�� ATLANTA GA 30374-2063 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25.06 8665826273863
VOUCHER NO. 186524 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 365468 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ADVANCE AUTO PARATS CITY OF CARMEL
PO BOX 742063 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30374-2063 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
25.06 365468 Purchase.Order No.
ON ACCOUNT OF APPROPRATION FOR ADVANCE AUTO PARATS Terms
Carmel Wasterwater Utility PO Box 742063 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ATLANTA,GA 30374-2063
(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
8665826273 01-7502-06 $25.06 and received except 9/20/2018 8665826273863 $25.06
863
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
r Advance ETA Date: 9/19/2018
W f.�s ETA Time: 9:55 AM
Zone: 04 Customers,Comment:
` Deliver to building w/Garage doors closest to 96th St.No Rush
Service is Our best part: REMIT:
Store 8665 6665 E 82nd St Indianapolis, IN 46250 Phone:(317)578-1311 Advance Auto Parts
AAP Financial Services
Questions or feedback? Contact the Commercial Customer Support Team
PP P.O.Box 742063
at 1-877-280-5965 or email us at service@advanceautoparts.com Atlanta,GA 30374-2063
CITY OF CARMEL WASTE WATER P.O.M S18909 Invoice/Trans: 8665826273863
9609 HAZEL DELL PARKWAY Date: 9/19/18 Time: 8:55:26AM
INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes
Phone:(317)571-2634 Store/Unit#: Salesperson: Baili
Account ID: 1870738011 Internet Order#: S08665-20180919085059853 Payment Terms: Monthly
Product Line Part# Description SKU Warranty Qty List Cost Extended
CARQUEST Premium 85042 OIL FILTER LD 1 EA CQBLU 10692945 REPLACE OR REFUND AT MGR DISCRETI( 1 8.59 3.01 3.01
❑ CARQUEST Premium 85791 Lube 1 EA CQBLU 10693298 REPLACE OR REFUND AT MGR DISCRETI( 1 16.80 4.90 4.90
❑ CARQUEST Premium 85748 Lube 1 EA CQBLU 10699945 REPLACE OR REFUND AT MGR DISCRETI( 1 60.00 17.15 17.15
***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 25.06
TOTAL INVOICE 25.06
Tender Type AAP Charge Account 6825 177022 25.06
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CHANGE 0.00
D2NQP1 HFSP1 MVH1 BGX1211 KHQL1 BKT
Customer's signature below certifies that the tax free purchase items qualify for resale or other permitted tax or fee exemption. Customer will pay all taxes and government fees on taxable purchases,
including interest and penalties if applicable. All cores need to be in the original box and in rebuildable condition to receive full core credit.Invoice required as proof of purchase for all returns.
T 1K HA
� U � �#
of 1 Customer Copy