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Home My WebLink About331613 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 365468 .I ® `I• ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECK AMOUNT: $********83.93* CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 331613 ATLANTA GA 30374-2063 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 27.92 8665827674625 651 5023990 31.56 8665828386389 651 5023990 866582777470 24.45 OTHER EXPENSES VOUCHER NO. 186652 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 365468 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ADVANCE AUTO PARTS 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 83.93 365468 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ADVANCE AUTO PARTS 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 8665827674 01-7502-06 $27,92 and received except 10/11/2018 8665827674625 $27.92 625 8665827774 01-7502-06 $24.45 10/11/2018 8665827774707 $24.45 707 8665828386 01-7502-06 1 $31.56 10/11/2018 8665828386389 $31.56 389 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: 10/04/2018 Akdv a/''ts ETA Time: 3:39 PM . Zone: 04 Customers Comment: ryREMIT: Need today please. Service IS our best part: Advance Auto Parts Store 8665 6665 E 82nd St Indianapolis, IN 46250 Phone:(317)578-1311 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 S18958 Invoice/Trans: 8665827774707 9609 HAZEL DELL PARKWAY Date:' 10/04/18 Time: 2:39:11 PM INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: David Account ID: 1870738011 Internet Order#: S08665-20181004143153955 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended CARQUEST CQ3157 MINI BULB 1 EA CRQST 5081696 REPLACE OR REFUND AT MGR DISCRETI( 10 2.99 0.57 5.70 ❑ 49005 12 OZ.SMART STRAW 12 Oi 11386729 REPLACE OR REFUND AT MGR DISCRETI( 3 7.49 6.25 18.75 ***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 24.45 TOTAL INVOICE 24.45 Tender Type AAP Charge Account 6825 268708 24.45 II VIII IIIIIIII IIII II II II IIIIIIII III VIII IIIIIIII IIIIIIIIIIIIIIIIIII VIII IIIIIII CHANGE 0.00 D2NR21HGZB1MVH1CDJ1211KHTS1CHF 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 UOR Nf S 1 of 1 Customer Copy ETA Date: 10/03/2018 AdYs'l/ICe' ETA Time: 11 :25 AM 14utoPd�'ts done: 04 Service is our best part: REMIT: Store 8665 6665 E 82nd St Indianapolis, IN 46250 Phone: 317 578-1311 Advance Auto Parts P ( ) 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.#: S18952 Invoice/Trans: 8665827674625 9609 HAZEL DELL PARKWAY Date: 10/03/18 Time: 10:25:30AM INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Baili Account ID: 1870738011 Internet Order#: S08665-20181002152734944 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended CQ610 OIL 5W20 1 QT CQOIL 8130036 REPLACE OR REFUND AT MGR DISCRETI( 2 4.99 3.99 7.98 Location: STORE 05368 CQ6105QT OIL 5W20 5 QT CQOIL 10062200 REPLACE OR REFUND AT MGR DISCRETI( 1 22.99 19.94 19.94 ***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*** MERCHANDISE SUBTOTAL 27.92 TOTAL INVOICE 27.92 Tender Type AAP Charge Account 6825 148013 27.92 III IIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIII 1111111 CHANGE 0.00 D2NRD1HGVX1MVH1BNL1211KHTR1BRH 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. THANKYOU FOR YOUR 1 of 1 Customer Copy � �Vah�e ETA Date: 10/10/2018 AutoETA Time: 3.22 PM 7n, -n !:ustomrrs Comment: is our best part: REMIT: Please bring credits.Need Today. SerVlbe 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 518988 Invoice/Trans: 8665828386389 9609 HAZEL DELL PARKWAY Date: 10/10/18 Time: 2:37:17PM INDIANAPOLIS,IN 46280 Register: 8 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Balli Account ID: 1870738011 Internet Order#: S08665-20181010143443547 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended ❑ BWD RU1264 BLOWER MTR RESISTOR 1 120975676 LIMITED LIFETIME REPLACEMENT 1 38.49 31.56 31.56 ***In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date."*' MERCHANDISE SUBTOTAL 31.56 TOTAL INVOICE 31.56 Tender Type AAP Charge Account 6825 269719 31.56 III IIII Iillllllllllllllllllllllllllllll IIIIIIIIII IIIIIIIIilllllllllllllllllllllllllllll CHANGE 0.00 D2NRK13JLT1 MVH1CDH1211 KHT61CG4 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 YOUR BUSINESS! " 1 of 1 Customer Copy