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Home My WebLink About330939 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 365468 ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECKAMOUNT: S********35.74* CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 330939 (9, ATLANTA GA 30374-2063 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17.20 8665826874249 651 5023990 18.54 8665826974287 VOUCHER NO. 186560 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 35.74 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 8665826874 01-7502-06 $17.20 and received except 9/27/2018 8665826874249 $17.20 249 8665826974 01-7502-06 $18.54 9/27/2018 8665826974287 $18.54 287 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 advance ETA Date: 9/25/2018 A( OPn s ETA Time: ^3:31 PM -: w Zone, �4 Customers Comment.,, Service is Our best Imid REMIT: No Rush; Bldg w/garage doors-close"st'to 96th Street.— , 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 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 S18928 Invoice/Trans: 8665826874249 9609 HAZEL DELL PARKWAY Date: 9/25/18 Time: 2:31:12PM INDIANAPOLIS,IN 46280 Register: 7 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Baili Account ID: 1870738011 Internet Order#: S08665-20180925142831124 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended CARQUEST Premium 83883 AIR FILTER 1 EA CQBLU 10975480 1 YR REPLACEMENT IF DEFECTIVE 2 21.00 8.60 17.20 ***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 17.20 TOTAL INVOICE 17.20 Tender TypeAAP Charge Account 6825 805408 17.20 III I IIIIIIIIIIIIIIIIII IN CHANGE 0.00 D2NQV1 HGHL1 MVH1 CDB1211 KHQR1 CGX 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. THANK YOU FOR � R U E 1 of 1 Customer Copy Ad Vance:*A ETA Date: 9/26/2018 AutoS ETA Time: 11 :43 AM Zone-z;- 04- - Please bring all together;Deliver to bldg w/garage doors cies No Rush.PleciesService is our best part' REMIT: Advance Auto Parts 96th St. Store 8665 6665 E 82nd St Indianapolis, IN 46250 Phone:(317)578-1311 , - -.1, AAP Financial Services Questions or feedback? Contact the Commercial Customer Support Team 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 S18929 Invoice/Trans: 8665826974287 9609 HAZEL DELL PARKWAY Date: 9/26/18 Time: 10:43:37AM INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Baili Account ID: 1870738011 Internet Order#: S08665-20180926083516221 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended CARQUEST Premium 86011 FUEL FILTER 1 EA CQBLU 10859971 30 DAY REPLACEMENT IF DEFECTIVE 1 3.89 1.36 1.36 Location:STORE 05384 F-1 CARQUEST Premium 85372 OIL FILTER LD 1 EA CQBLU 10693169 REPLACE OR REFUND AT MGR DISCRETI( 1 8.19 2.87 2.87 Location:STORE 05368 F-1 CARQUEST Premium 85372 OIL FILTER LD I EA CQBLU 10693169 REPLACE OR REFUND AT MGR DISCRETI( 1 8.19 2.87 2.87 CARQUEST Premium 86011 FUEL FILTER 1 EA CQBLU 10859971 30 DAY REPLACEMENT IF DEFECTIVE 1 3.89 1.36 1.36 CARQUEST Premium 85394 OIL FILTER LD I EA CQBLU 10693240 REPLACE OR REFUND AT MGR DISCRETI( 2 8.19 2.87 5.74 F-] CARQUEST Premium 88139 Air Filter 1 EA CQBLU 11381136 REPLACE OR REFUND AT MGR DISCRETI( 2 6.19 2.17 4.34 In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date. MERCHANDISE SUBTOTAL 18.54 TOTAL INVOICE 18.54 Tender Type AAP Charge Account 6825 513833 18.54 CHANGE 0.00 D2NQW1HG3X1MVH1B4DI211KHQS1BRZ 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 co, ndition to receive full core credit. Invoice required as proof of purchase for all returns. THS YOU FOWYOUR BUSINESS!, Customer Copy