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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