HomeMy WebLinkAbout207362 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365668 Page 1 of 1
ONE CIVIC SQUARE ADVANCED AUTO PARTS CHECK AMOUNT: $101.98
CARMEL, INDIANA 46032 1663 E 116TH ST
'r CARMEL IN 46032
CHECK NUMBER: 207362
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 88162067353 101.98 OTHER EXPENSES
Adv ance AT S
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ProfessimaIg Advance Auto Parts Professional EXCLUSIVE:
Switch to Wagner ThermoQuiet Pads, get 3 sets FREE!
Service is our best part Only valid for initial purchase associated with lift
Store 8816 1663 E 116th St Carmel, IN 46032 Phone: (317) 569 -1792 Offer valid February 23 April 25, 2012
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. truck 65 Invoice /Trans: 8816206735341
760 3rd Ave SW Date: 3/07/12 Time: 11:59:15AM
Carmel, IN 46032 Register: 3 Delivery: No
Phone: (317) 571 -2443 Store /Unit#: Salesperson: Joe
Account ID: 8816026742 Internet Order
Product Line Part Description SKU Warranty Qty List Cost Extended
R
Monroe 911181 SHOCK REFLEX LT 1 EA MO 19720132 LIMITED LIFETIME REPLACEMENT 2 84.13 50.99 101.98
Advance Comm Acct XXXXXXXXXXXX2970 045975 101.98
By
SUBTOTAL 101.98
I I I II I I I III II III I II II II II II III IIII III III TOTAL INVOICE 101.98
PAYMENT Advance Comm Acct
D2KC51DHXL1NBC1BSP CHANGE 0.00
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 Customer Copy
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77 m eafoam Motor Treatment (March Commercial CIMj $7.09 24
AP Motor Oil $2.99 12
.08 TF MULTI VEHICLE 1 QT AAP $2.99 12
7550002 Super Clean Degreaser (Gallon size) BOLO 4
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Save on fuel and improve engine performance
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VOUCHER 116987 WARRANT ALLOWED
365468 IN SUM OF
ADVANCE AUTO PARATS
PO BOX 5219
CAROL STREAM, IL 60197
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
88162067353 01- 7502 -06 $101.98
Voucher Total $101.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365468
ADVANCE AUTO PARATS Purchase Order No.
PO BOX 5219 Terms
CAROL STREAM, IL 60197 'Due Date 3/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2012 8816206735: $101.98
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
Date Officer