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247796 07/28/15 ,Coq `� ""� CITY OF CARMEL, INDIANA VENDOR: 353686 ® ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: S"""'409.82' CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 247796 <.y�,roN, ,? INDIANAPOLIS IN 46280 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 650010 267.90 REPAIR PARTS 2201 4237000 650200 63.42 REPAIR PARTS 2201 4237000 650530 78.50 REPAIR PARTS ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CIRCLE CITY AUTO PARTS AUTO PARTS INC. 9700 LAKESHORE DR EAST 4. 1999 INDIANAPOLIS IN 46280 ® 'A '® 317-815-1900 Auto Plus SUL_U : MnbW 317-733-2001 PO: DATE: 07/13/15 CARMEL. STREET DEPARTMENT _INVOICE: 650010 3400 WEST 131ST STREET 3 ® WESTFIELD IN 46074 ® CO. DOC. SLSMAN: J'S-05 . Jl�(P�► ITEM # LINE DESCRIPTION X OTY PRICE NET . AMOUNT T Jtn�r'1 78398 4-SEASONS COMPRESSOR N EA 1 5. 5. 29 267. 90 267. 90 N # 2007' DODGE--RAM TRUCK RAM 1500 PICKUP -30/W o . s Picked By: www.circlecityautoparts.com Checked By: SUBTOTAL 267. 90 SALES TAX 0. 00 17, O DD TOTAL $267. 90 rf�4l�kl/�� �ralr omelt. Sel"ke �Gelcce yu, Joe �J� yQf-s CHARGE INVOICE ' t1 NET 10TH RECEIVED BY y iVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. _ J ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE z. ' CIRCLE CITY AUTO FARTS : AOTO PARTS INC. 9700 LAKESHORE DR EAST ® '" Sgt 999' INDIANAPOLIS IN 46 280 ," 317-815-1 90Auto Plus Te: o':.g L --417 -, 20014 PO: DATE: 07/16/15 r .. CARMEL STREET DEPARTMENT INVOICE: 650200 ,. : . 3400 WEST 131ST STREET 3 ® WESTFIELD IN 46074 CO. DOC. SLSMAN: JM-05 ITEM # LINE DESCRIPTION X QTY. PRICE NET AMOUNT T z 33118 WIX FUEL FILTR EA 6 24. 02 10. 57 63. 4E N # 30/W !, DELIVER ST 0 - Picked By: 2� G7 Checked B y www.circlecityautoparts.com y SUBTOTAL _ 63. 4E il!' SALES TAX 0. 00 f r TOTAL $63. 42 CHARGE INVOICE .„ NET 10TH' 4 RECEIVED BY -^ INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CIRCLE CITY AUTO FARTS AUTO PART$ INC. 9700 LAKESHORE DR EAST lawa . 1A 9999 INDIANAPOLIS IN 46280 qqmmw® 1A est. 17-815--1900 Auto Plus w u i vUL.J-) I U: WO .lnInW J 1 I 743 0A 1 PO.- DATE: 07/21/15 ;`CARMEL STREET DEPARTMENT INVOICE: 650530 3400. WEST - 131ST STREET 3 WESTF I EL_D_ IN 46074 CO. DOC. SLSMAN: JM--05 ITEM # LINE DESCRIPTION X QTY PRICE NET AMOUNT T 940 " * ASO 80-90 GEAR 0 EA 1 130. 50 78. 50 78. 50 N 30/W Picked By: / www.circiedityautoparts.com Checked By: SUBTOTAL ----78. 50 �J�l1�l1 SALES TAX 0. 00 I TOTAL $78. 50 : 'raeeomew Sef°!f�/Ge��LxGe�Ge��e --- CHARGE INVOICE . NET 10TH RECEIVED BY _ � J LINVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. _00 560~ 65�J3� 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)) 07/13/15 650010 $267.90 07/16/15 650200 $63.42 07/21/15 650530 $78.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Circle City Auto Parts IN SUM OF $ 9700 Lakeshore Drive East Indianapolis, IN 46280 $409.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 650010 42-370.00 $267.90 I hereby certify that the attached invoice(s), or 2201 650200 42-370.00 $63.42 bill(s) is (are) true and correct and that the 2201 650530 42-370.00 $78.50 materials or services itemized thereon for which charge is made were ordered and received except M.U.,rSy/ow" Y4015 �t�omr>lriss�'�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund