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181852 02/03/2010 e ,<:,9_!-.-- N,, CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1 t I ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC i' r I. CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $77.37 i,+ INDIANAPOLIS IN 46280 CHECK NUMBER: 181852 ,00 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 347149 58.00 OTHER EXPENSES 651 5023990 347222 19.37 OTHER EXPENSES ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 41 6 1 k ApAlikt4 CIRCLE CITY AUTO PARTS ‘S Th'''' 1 %IWO T/60 LA KESHOR I::: DR EA S T al AUTO PARTS AUTO PARTS INC. gli g w INC. I INDIANAPOLIS IN 46280 `411W• SA SE e/TA 317-815-1.900 4 Irk i s PRO_SOLD TC..• 00562 317 '371 2634 PO: JEFF COOPER Dni 01/15/10 litM CARMEL UTILITIES SEWER INVOICE r. 347i.49 9609 HAZEL DELL PARKWAY 0 En I ND I A N P 0 L. I S .1 N 462.80 CO. DOC. SLSMAN n IP ME 1 4111 ITEM 0 LINE DESCR I VI ION X OTY PRICE NEI AMOUNT I 8 11'7 WAG MINI L. AMP EA '20 0 .80 0 37 7.40 N 3 WAG MINI LAMP E A 20 2.25 0.96 19.'20 N N 021 WAG MINI LAmp EA 20 3.5'9 1.57 31.40 N Fie II .1 c), th g 410 J k 52009 0 111 Picked By: www.circiecityautoparts.com Ch- ed By: By i II ninFIK YOU suBroTAL 58.00 90 S AL.E.:9 T Ax 0. 00 Ontr TOTAL $58.00 N4 "THE CUSTOMER SERVICE PEOPLE' N4 CHARGE INVOICE 0 NET 10TH R _._,-7.- E C E I V E D B Y• e...--e..e...- it INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION E6iii MI 5E 7.3 47F4 9* 111 1 c e 1 r5 v i t i i! i i :.e siI i. f 1 0 1 L,., 1 t •f!' 4 F 1, i 46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE tSC4 44 71F ce 44 -Adak CIRCLE CITY AUTO PARTS 1 13t4 g a r 0, -1 1 AUTO PARTS INC. 9700 LAKESHORE DR EAST AUTO PARTS INC. gli IA INDIANAPOLIS IN 46280 4110 CI Irk 317-815-1900 Ciirk IN tigg1t, artt 30LD TO: 00562 317-571-2634 POtjEFF DATE: 01/1b/10 IP CARMEL UTILITIES SEWER INVOICE: 347222 40 )609 HAZEL DE11 PARKWAY 0 mr INDIANAPULIS IN 46280 NM 4P CO.DOC. SLSMAN: KW 40 ra ITEM LINE DESCRIPTION ,X or Y PRICE HET AMOUNT T .1..,- AO 40 T 31-15 ANC WPR BLADE EA 1 10.41 7.59 7,.59 N 31-24 (114L WPR BLADE EA 1 12.75 6.49 6,49 N Alb 31-19 ANC WPR BLADE. EA 'c. 1 10.75 5.29 5.29 N Mti17 1- 2.005 CHEVY iRtiCK EQUINOX 1- t, r'l lAPPI 4 4I' 1 1 io 6. 1 40 Picked By: www.circlecityautoparts.com Checked By: 40 mg- SUBTOTAL SALES TAX 19 37 OM 411. TOTAL $19.37 4, "THE CUSTOMER SERVICE PEOPLE" DIN 6 theARGE iNvoicE. NE 'l 101H f INVOICES NOT PAID BY THE 10TH OF THE MONTH APE SUBJECT TO A Sa 201‘.1,LECTION.COSISr IfilEiccr"-----S4722-2 1 i _:i 0 t f VOUCHER 097162 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 347149 01- 7502 -06 $55.00 3 1{72,':x_ ©(,75o2.ob 1x.37 2 7 31 Voucher Total �$58-etr Cost distribution ledger classification if claim paid under vehicle highway fund 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 347149 $58.00 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 a Date Officer