183379 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 194313 Page 1 of 1
ONE CIVIC SQUARE MAI PRIME PARTS INC
s{ CARMEL, INDIANA 46032 5736 N MICHIGAN ROAD CHECK AMOUNT: $30.90
INDPLS IN 46208 CHECK NUMBER: 183379
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 143726 30.90 OTHER EXPENSES
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MAPPRIME PARTS
M ww w.primeparts.net
5736 N. Michigan Road
INDIANAPOLIS, INDIANA 46228 -1729
(317) 257 -6811
CUSTOMER'S ORDER NO. T 7HONE DATE
NAME II
ADDRESS
S D Y CASH C.O.D. CHARGE O ACCT. MDSE. RET'D. PAID OUT
DESCRIPTI AMO UNT
3 q0
Please Pay from This
Invoice
FEB 2 6 2 010
By
TAX
RECEIVED BY TOTAL
All claims and returned goods Thank You!
143726 MUST be accompanied by this bill.
PRODUCT 2531
VOUCHER 105011 WARRANT ALLOWED
194313 IN SUM OF
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INI?IANAPOLIS, IN 46228 -1729
r
S
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Boars! members
PO INV ACCT AMOUNT Audit Trail Code
143726 01- 7202 -06 $30.90
Voucher Total $30.90
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.
L
Payee
194313
MAI PRIME PARTS INC Purchase Order No.
5736 N MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46228 -1729 Due Date 3/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2010 143726 $30.90
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
/.ixo/
Date Officer