248766 08/26/1 5i
CITY OF CARMEL, INDIANA VENDOR: 353686
G 4,
® ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $ ...•*211.74*
s. r' CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 248766
INDIANAPOLIS IN 46280 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 652274 60.24 REPAIR PARTS
2201 4237000 652281 62.76 REPAIR PARTS
2201 4237000 652284 88.74 REPAIR PARTS
17
GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
a, ` CIRCLE CITY AUTO FARTS a�'g
EARO. PARTS INC. 9700 L�AKESHORE DR EAST
® 1A.
'A �qg9 INDIANAPOLIS I N 46280
317-815-19.00 Auto Plus
I
SOLD TO: 00560 1 PO n DATE: 08/13/15 Lei �i
CARMEL STREET DEPARTMENT INVOICE: 652274
3400 WEST 1.31ST STREET 2
® WESTFIELD IN 46074
CO. DOC. SLSMAN: KW-05
.
ITFh1 # LINE DESCRIPTION X OTY PRICE NET .AMOUNT T
264 . PK - EA 6 16. 91 10. 04 ' 60. 24 N
-W0/W
Q
v
({oV) .°gip;•'
O /•
Picked By: www.circlecityautoparts.com Checked By:
SUBTOTAL E0 24 �
SALES TAX ---+0..00
Op
nn /� o TOTAL $60. 24 ..
lDeOUr/Gi�/It �rmfeomef° Je/w0 e XcellefGe io". 75 yQ'v
CHARGE INVOICE
NET 10TH
RECEIVED LAY
0056 + 652274
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
NMI CIRCLE CITY AUTO PARTS t`ryp'`��'�'
u►vNJ V !
PWRTSANC. 9700 LAKESHORE DR EAST
1A 1999 INDIANAPOLIS IN 46280 ® 1A
317-815-1900Auto Plus r .
yu i u: WWZj W '611-7,53-2-0101 PO: DATE: ' 08/13/15
' CARMEL STREET DEPARTMENT INVOICE: 652284 '
3400 WEST 181ST STREET 2
WESTFIELD IN 46074
Gd. DDC. SLSMAN: JS-05
;l�• I TEM:' # LINE DESCRIPTION X QTY PRICE NET AMOUNT TWk
51758 W I X OIL FILTER EA 6 36. 41 14. 79 88..74 N' .
Above pare interchanged from 1758
o
s
ilia
Picked By: www.circlecityautoparts.com Checked By:
Y SUBTOTAL '88.174
SALES TAX 0: 00
_
. TOTAL r--48'8;74
Pvw/vl/g . Customee &e�w%Ge 6ce11efee Joe 75 yams
CHARGE INVOICE
NET 10TH R� iq
REC6.'VED: BY
ES NOT PAID BY THE'10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COSTS. ��J
INVOIC '
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
~; y, CIRCLE CITY AUTO PARTS '.
AUTO MARTS INC. 9700 LAKESHORE DR EAST
'^ 1999 INDIANAPOLIS IN 46280 ® 1'A A.
317-815-1900 Auto Plus 1
SOLD TO: 00560 317-733-2001 PO: DATE: 08/13/15 ll10
. CARMEL STREET DEPARTMENT INVOICE: 652 :81
. 3400 WEST 131ST STREET 2..
A WESTFIELD IN. 46074
CO. DOC. SLSMAN: .TS -05
I TE:M' # LINE DESCRIPTION X QTY PRICE NET AMOUNT T
57131 W I X FILTER EA
22. 11 10. 46 62. 76 N
o :
cr
v
Picked By: www.circlecityautoparts.com Checked By:
SUBTOTAL ----62. 76 (!
SALES TAX ---__0. 00
`''.. TOTAL $62. 76
�raetOmew Yew-ke A'
CHARGE INVOICE
NET 10TH
RECEIVED BY
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. 0560 652 1
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))
08/13/15 652281 $62.76
08/13/15 652284 $88.74
08/13/15 652274 $60.24
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Circle City Auto Parts
IN SUM OF $
9700 Lakeshore Drive East
Indianapolis, IN 46280
$211.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 652281 42-370.00 $62.76 1 hereby certify that the attached invoice(s), or
2201 652284 42-370.00 $88.74 bill(s) is (are) true and correct and that the
2201 652274 42-370.00 $60.24
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Th 15
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund