HomeMy WebLinkAbout181149 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
q ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $25.92
k CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
o co INDIANAPOLIS IN 46280 CHECK NUMBER: 181149
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 345539 25.92 TRANSPORTATION EXPENS
i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
411
oft 0:11Cdo CIRCLE clrY AUTO PARFS OC4C
44111■4
9700 LAKESHORE DR EAS1
AUTO PARTS INC. AUTO PARTS INC. II
1A INDIANAPOLIS IN 46880 lA
IIE ei A 31.7-615-1000 etirk ilE
10
2 SOLD TO. 0a562 61/-Jii-2634 POgTRUCK 116 DI FFig 12/23/09
CARMEL UTILITIES SEWER INVOiCEg 345539 40
9609 ,HAZEL DELL PARKWAY 0
INDIANAPOLIS IN 46260
CO. D 0 C:: SLSIVIN a IP
0 0
if BR i 1 1: :ii L. A: NE DESCR] PTION X 1/TY PRICE NE F AMOUNT T BM
41
2003 FORD TRUCK E350 SUPR DUTY P/U
H6054 wno HLONSLD B EA 2 28.48 12.96 25.92 N
L
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i 'A
40
2009
'141 41
RECD nrc 2 3
5C 41
i 0
017
8tHili, 411 MI
411 A 26
Picked www.circiecityautoparts.com Checked By:
THAN YOU suBTorni_ 25.92
SALES TAX 0.00
TOTAL $25.92 40
"THE CUSTOMER SERVICE PEOPLE" XX
CHARGE INVOICE 40,
Nib NEI 1.01-1.1 MI
RECEIVED BY
005( 345539 40
it INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
q I
VOUCHER 097050 WARRANT ALLOWED
353686 IN SUM OF
CIRCLE CITY AUTO PARTS INC
9700 LAKESHORE DRIVE EAST
INDIANAPOLIS, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
345539 01- 7502 -06 $25.92
Voucher Total $25.92
Cost distribution ledger classification if
claim paid under vehicle highwa, .Y
00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2004 345539 $25.92
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/4 J/ C y� 1r
Date Officer