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Home My WebLink About331472 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** 1