HomeMy WebLinkAbout301356 07/28/16 0i
CITY OF CARMEL, INDIANA VENDOR: 353686
t 1 ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $********62.94*
s. aa; CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 301356
9���TpN� ` INDIi NAPOLIS IN 46280 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 724802 62.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CIRCLE CITY AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9700 LAKESHORE DRIVE EAST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$62.94 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
724802 42-370.00 $62.94 1 hereby certify that the attached invoice(s),or 7/15/16 724802 $62.94
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
- -- - which-charge-is-m ade-were-orde red-a n d - -- -
received except
Tuesday, July 26,2016
Dave Huffman
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ALL GOODS neTunwEo wuaT BE AocoMpAw/Eo BY THIS wvoms
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PO DATE 07/15/16
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Picked By: irclecityautoparts.com Checked By:
SUBTOTAL 62. 94 �
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TOTAL $62. 94
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