HomeMy WebLinkAbout183240 03/16/2010 f CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $1.84
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 45280
CHECK NUMBER: 183240
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 351269 1.84 TRANSPORTATION EXPENS
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
C JR C 1. 'ITY AUTO F A
IRTS
1- C
gZ& 9700 1-4)KESHOREDR E(*-1ST
AUTO PARTS INC. AUTO PARTS INC.
1A INN I(INAFICIL IS .1.141 46,280 'A
ft t P0.-J'E-'Fl*- COOPER DA o"..3/08/1.0
CARMEL UTILITIES SEWER INVOICE: 351.2 69 0
9609 FIAZEL DELL VIARKl j()Y 0
I
INDIAN(40LIS IN 4(-',E?.80 CO. DO C. S L SA A l ;1 Tp
0:
L I N E DESCRIPTION x u'r Y PRICE nmouN'r 'r
30060 FELPRO WATER PLIMP E A 2 1.84 0. 92 1.84 11
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M AR 172 0 101
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Picked By: www.circlecityautoparts.com Checked By:
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0 TOTOL $1.84
"THE CUSTOMER SERVICE PEOPhEm CH (I I R Op E INVOICE.
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1) BY
104A R E E IV E-
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
\i`OUCHER 1050&1' WARRANT ALLOWED
853686
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
351269 01- 7502 -06 $1.84
k
Voucher Total $1.84
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 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1 0/2010 351269 $1.84
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
Date Officer