Loading...
HomeMy WebLinkAbout331744 10/30/18 1y o!_C-.NMP CITY OF CARMEL, INDIANA VENDOR: 365468 �,• ONE CIVIC SQUARE ADVANCE AUTO PARTS CHECKAMOUNT: $********33.27* s �� CARMEL, INDIANA 46032 PO BOX 742063 CHECK NUMBER: 331744 �roN� ATLANTA GA 30374-2063 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 866582967563 33.27 OTHER EXPENSES VOUCHER NO. 186756 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 365468 IN SUM OF$ 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 33.27 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 8665829675 01-7502-06 $33,27 and received except 10/25/2018 8665829675630 $33.27 630 J 4 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 1 A; ETA Date: 10/23/2018 Pwts ETA Time: 10:00 AM 4 Z011G: 04 Customers Comment: s hP REMIT: We need by Wednesday,please Service is our best part. Store 8665 6665 E 82nd St Indianapolis, IN 46250 Phone:(317)578-1311 Advance Auto Parts Questions or feedback? Contact the Commercial Customer Support Team AAP Financial Services 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.#: S19020 Invoice/Trans: 8665829675630 9609 HAZEL DELL PARKWAY Date: 10/23/18 Time: 7:09:22AM INDIANAPOLIS, IN 46280 Register: 7 Delivery: Yes Phone:(317)571-2634 Store/Unit#: Salesperson: Baili Account ID: 1870738011 Internet Order#: S08665-20181022155051103 Payment Terms: Monthly Product Line Part# Description SKU Warranty Qty List Cost Extended Stemco 3434009 HUB CAP 1 EA STMCO 11012307 1 YR REPLACEMENT IF DEFECTIVE 3 14.79 11.09 33.27 Location: PDQ P00131 *" In store payments on AAP Comm Credit accounts will be applied to oldest invoices by date.*" MERCHANDISE SUBTOTAL 33.27 TOTAL INVOICE 33.27 Tender Type AAP Charge Account 6825 353429 33.27 IIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1111111 CHANGE 0.00 D2NRX1 H3341 MVH1 BBH 1211 KH5L1 BMM Received by : 'Date: i O 25 _j PO #: S 9®az) acct #: . U, PA 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. 7HAKAK YOU FOR YOUR' BUSINESS! 1 of 1 Customer Copy