182446 02/17/2010 CITY CIF CARMEL, INDIANA VENDOR: 194313 Page 1 of 1
ONE CIVIC SQUARE MAI PRIME PARTS INC CHECK AMOUNT: $63.75
1 CARMEL, INDIANA 46032 5736 N MICHIGAN ROAD
INDPLS IN 46208 CHECK NUMBER: 182446
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 143505 63.75 OTHER EXPENSES
7
MAI /rte PARTS
s www.primeparts.net
5736 N. Michigan Road
INDIANAPOLIS, INDIANA 46228 -1729
(317) 257 -6811
CUSTOMER'S ORDER NO. PHONE DATE
2 -2. 10
NAME
C� iLw,��
ADDRESS
SO BY CASH I C.O.D. CHARGE ON_AC.CT. MDSE. RET'D. PAID OUT
6TY DESCRIPTION AMO
DL GLOB[
6 3 �s
FEB 2010
PI By
Invoice
TAX
RECEIVED BY TOTAL b 3 S
All claims and returned goods
143505 MUST be accompanied by this bill. Thank Youl
PRODUCT 2531
`CHER 097245- WARRANT ALLOWED
1`94313
IN SUM OF
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INDIANAPOLIS, IN 46228 -1729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
143505 01- 7202 -06 $63.75
4
Voucher Total $63.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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
194313
MAI PRIME PARTS INC Purchase Order No.
5736 N MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46228 -1729 Due Date 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 143505 $63.75
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