HomeMy WebLinkAbout202025 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365668 Page 1 of 1
`s ONE CIVIC SQUARE ADVANCED AUTO PARTS
/I CARMEL, INDIANA 46032 1663 E 116TH ST CHECK AMOUNT: $5.99
CARMEL IN 46032
CHECK NUMBER: 202025
CHECK DATE: 9/2712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4232100 881612604758 5.99 8816126047580
Adv ance
mat
AutoP
Ask us about the Advance Auto Parts
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Store 8816 1663 E 116th St Carmel, IN 46032 Phone 317- 569 -1792
Questions or feedback? Contact the Commercial Customer Support Team
at 1- 877 280 -5965 or email us at service @advanceautopartS.com
City Of Carmel Wastwater P.O, cccc Invoiceffrans: 8816126047580
760 Third Ave SW Date: 9/17111 Time: 4:54:44PM
Carmel, IN 46032 Register: 4 Delivery: No
Phone 317 571 -2443 Store,Unit#: Salesperson: Paul
Account ID: 8816026742 Internet Order
Product Line Part Description SKU Warranty Qty List Cost Extended
Sylvania 3157LL MINI BULB -LONG LIFE 2 PA 5081912 REPLACE OR REFUND AT MGR DISCRETK 1 10.48 5.99 5.99
Advance Comm Acct XXXXXXXXXXXX2970 041960 -5.99
SUBTOTAL 5.99
III III III IIII II III I IIII II IIII I !II[I IIIII TOTAL INVOICE 5.99
PAYMENT Advance Comm Acct
D2JW212LF41NBC1CLQ CHANGE 0.00
i
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Advance Auto Parts
IN SUM OF
1663 E. 116th St
Carmel, In 46032
$5.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 1 8816126047580 I 42- 321.00 I $15 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 21, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17/11 8816126047580 $5.99
1 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
Clerk- Treasurer