247193 07/15/15 r C,�q
J`% � CITY OF CARMEL, INDIANA VENDOR: 353686
�;• ONE CIVIC SQUAME CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $*******1 10.19*
;. ?�; CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 247193
9�'�Tr'oii`E°'` INDIANAPOLIS IN 46280 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 649112 60.24 REPAIR PARTS
2201 4237000 649137 49.95 REPAIR PARTS
I
I
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
+ CIRCLE CITY AUTO PARTS
AUTO PARTS 1NCI 9700 LAKE;r HORE DR EAST
1AC-e 1999 INDIANAPOLIS- IN 46280 Lv 1A
317--81ti--150 A u to Plus
1131B
_
bU D -10; 00560 317-733-2001. PO: DATE.. 4,716 9/1.5
CARI.11EL 'STREET DEPARTMENT INVOICE: 6/:,,)112
3400 WEST 131ST STREET O � t
WESTE i ELD IN 46074
CO. DOC. SLSHAN o KW-0
ITEM # LINE DESCRIPI-101 I X 01-Y PRICE NET AMOUN"I' T
z 264 PK - EA 6 16. 91 1.��1. 04 60. c_'4 PJ
30/W
o�
o � '
Picked,,By: www.cirelecityautopavts.com Checked By:
SUBTOTAL_ 60. 211.
SALES TAX 0. 00
TOTAL_ $60. 24 '
�� �Custo�re� �cel1e�ce, joy 7� yaws
CHARGE INVOICE
NET 1OI-H c
DECEIVED BY
' INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. 00561,"D - �'•�•L�• ^•
ALL GOODS RETURNEDMUSTBE ACCOMPANIED BY THIS INVOICE
CIRCLE CITY AUTO FARTS
9700 LAKESHORE DR EAST
AUTO PARTS 111CIA 9 INDIANAPOLIS ANAr�oL N ��� ialzl
19g ,A
J 17- �- 9��►rclA u to Plus a
1,
1B GOLD
T'l. 005 7 733 2L P OiMIKE DATE: V_IO/30/1 1B
CARMEL STREET DEPARTMENT INVOICE: 649137
34I7121 WEST 131ST STREET 0
WES 4 FIELD IN 46074 big aa�
CO. DOC'. SLSMAN c JS--05 ' g
I TCM L I NE DESCRIPTION X QTY PRICE NET AMOUNT T
0
z 8988 'y- /C)P .4 X.101 FLEX EA 1 .79. 95 A-9. 95 41.9. 95 N
-,30/I E
-
O
u
o '
Picked By: mm1w c,im;o tyautopartsxom Checked By:
SUBTOTAL _—_—�+-9. c�5
SALES TAX 0. 00
4
a,
TOTAL -- $49. 95
1160411AV f1ratOlmor` Yelt kel l. 6GP��e'loole, joi- -lu`S' CHARGE INVOICE
NET IOTIiRECEIVED 13,Y
J
4(j(j 1`3 7
INVOICES NOT PAID BY THE 10TH 0
F THE 610NTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Circle City Auto Parts
IN SUM OF$
9700 Lakeshore Drive East
Indianapolis, IN 46280
--$1
19
ON
- - --
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 649112 42-370.00 j $60.24 1 hereby certify that the attached invoice(s), or
2201 - 649137 42-370.00 $49.95 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
Thursd Jul 2015
VVAIVY
Streer�i� rsioner
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))
06/29/15 649112 $60.24
06/30/15 649137 $49.95
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
Clerk-Treasurer