HomeMy WebLinkAbout331472 10/25/18 %���p'' CITY OF CARMEL, INDIANA VENDOR: 353686
ONE CIVIC SQUARE AUTO PLUS AUTO PARTS CHECK AMOUNT: $*******134.52*
?�; CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 331472
M�ffpN�G�` INDIANAPOLIS IN 46280 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 -42.21 1808070743099
2201 4237000 46.83 1809070756953
2201 4237000 129.90 1809070757219
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 353686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTO PLUS AUTO PARTS IN SUM OF$ 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
$134.52
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
1808070743099 42-370.00 ($42.21) 1 hereby certify that the attached invoice(s),or 8/6/18 1808070743099 Credit ($42.21)
2201 2201 2201 2201
1809070756953 42-370.00 $46.83 bill(s)is(are)true and correct and that the 9/25/18 1809070756953 Parts $46.83
2201 2201 materials or services itemized thereon for 2201 2201
2201 I 1809070757219 I 42-370.00 I $129.90 which charge is made were ordered and 922018 1809072707219 Parts $129.90
received except
Monday, October 22,2018
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 PLUS - INDY2 10707
9700 LAKESHORE DRIVE
INDIANAPOLIS, IN 46280 JOB:
317-815-1900 0707 CUST PHONE: 317-515-1900
Time:09:20:00 SHIP VIA: DELIVERY
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 40074 PAYMENT TYPE:HOUSE CHARGE
1808070743099 002712403 08/00/19 N JWS CHRG INVOICE D16
WLT BP1255/H3 STANDARD CAPSULE -9 -9 0 11.73 4.69 -42.21 107 0
Purchased on 07/05/18 Ref#070735004
-42.21 0.00 0.00 -42.21 0.00 0.00 0.00 -42.21
TERMS:NET 10TH; P/DUE 30TH -105.57
**Image Copy**
AUTO PLUS - INDY2 10707
9700 LAKESHORE DRIVE
INDIANAPOLIS, IN 46280 JOB:
317-815-1900 0707 CUST PHONE: 317-815-1900
Time:11:10:00 SHIP VIA: DELIVERY
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE
1809070756953 002712463 09/25/18 MIKE JWS CHRG INVOICE D16
WIX 46871 RADIAL SEAL INNE 1 1 0 93.66 46.83 46.83 107 0
** WAREHOUSE ORDER ** (070756954)
46.83 0.00, 0.00 46.83 0.00 0.00 0.00 46.83
TERMS:NET 10TH; P/DUE 30TH 93.66
**Image Copy**
AUTO PLUS - INDY2 10707
9700 LAKESHORE DRIVE
INDIANAPOLIS, IN 46280 JOB:
317-815-1900 0707 CUST PHONE: 317-815-1900
Time:08:42:00 SHIP VIA: DELIVERY
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT PG 1 OF 1
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074 PAYMENT TYPE:HOUSE CHARGE
1809070757219 002712463 09/26/18 MIKE JWS CHRG INVOICE D16
BUY P9G085 EPEP]80W90 GEAR OIL 1 1 0 129.90 64.95 64.95 107 0
INCLUDES BUYOUT DISCOUNT OF $11.04
*** EDI #:177 ***
BUY P9G085 [PEP]80W90 GEAR OIL 1 1 0 129.90 664.95 64.95 107 0
INCLUDES BUYOUT DISCOUNT OF $11.04
129.90 0.00 0.00 129.90 0.00 0.00 0.00 129.90
TERMS:NET 10TH; P/DUE 30TH 259.80
**Image Copy**
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