HomeMy WebLinkAbout301651 08/08/16 ,✓ - CITY OF CARMEL, INDIANA VENDOR: 353686 CHECK AMOUNT: $******"*62.94*
ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC
=Q; CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK NUMBER: 301651
INDIANAPOLIS IN 46280 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 725269 62.94 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CIRCLE CITY AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9700 LAKESHORE DRIVE EAST IN SUM OF$ 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
725269 42-370.00 $62.94 1 hereby certify that the attached invoice(s),or 7/22/16 725269 $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 made were ordered and
received except
Tuesday,August 02,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
K :
ALL GOODS neTunwso MUST BE AocompAw/eo BY THIS INVOICE
/
CIRCLE CITY AUTO PARTS o
9700 LAKESHORE DR EAST Auto |
AUTO PARTS -INC.
m Y4�� INDIANAPOLIS IN 46280 Plus-
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SOLD TO.- 00560 3 If PO.
CARMEL S,TREET DEPARTMENT INvbiCE: 725269
340.0 WEST 131ST STR7ET Q)
WESTFIELD IN 46074' o. 0�
U0hITEM # LINE DESCRIIDTION x OTY PRICE NET AMOUNT T
Picked By: www.circlecityautoparts.com Checked By:
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^* - SUBTOTAL 62. 94 ~
SALES TAX ' 0. 00
TOTAL $62. 94
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RECEIVED BY
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INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ' �_---- ' ---- - ,