189337 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P��g
!o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE LFIECK AMOUNT: $42.10
off CHICAGO IL 60693 CHECK NUMBER: 189337
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 85- 008081 43.60 757028
1205 4351000 85- 008081 -1.50 AUTO REPAIR MAINTEN
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I CIVIC S a I of 1 nw I Fl� ORR6R NO. A TENTON
CARMEL IN 4 603c-2._584 7.
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QUANTITY PAS NUMBER UNE D?SCRiP iIQN PRICE NET TOTAL COOS
2. 00 7938 NGK 5p v* Piq Lax 4.60 Z. 050 4. I a
1.00 2125. 9K IqH (rE°ii4 AU 39, 99 33. 25010 33.2
1.00 730 9K 14 IBM TOM T 6.99 6. 17Q0 6.17
rar�oa 4'3 G O. 00 7, 000 7Ax 0. Ou TorAL 43. SO
Ell I NVOICE 75 7028
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85-008081 CITY OF CARMEL- BUILDING 4/09/2010 757754 06Q17 1 36110
1 civic so I of 1 TWE. I PIRCKASQ 020eR Na I rrtENnor
CARMEL, IN 460322584
r Credit Mumo
CUANTITY PART NUMBER LINE DESMIPT10N PRICE NET TOTAL, CODE
3. 00 7060 FIL, MPA1i018 OIL FIL 10.98 3.2900 9.87
-3.00 1042 f• L MPOU X P!L i E. ss 3. 7900 11.37 CR R
-1.50 0. fit? 7. 000 �Td. 00 i. 5ti CR 1 11
121 INVOICE 757754
S3�3
AU6 3 0 2010
By
[QPADEVOOOX SSCHNEID 487163 07/21/2010 1 1:50:28]
Z00/ Z00'd 6TE5# seTgTTT4!] Teuzao ESOZEELLTE TT 80 010Z'EZ'TE1P
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAP:'
IN SUM OF
PC -I ND
5959 Col!ection Center Drive
Chicago, IL 60693
$42.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 1 757028 I 43- 510.00 I $42.10 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 30, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered,* by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01 /10 I 757028 I I $42.10
1 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
20
Clerk- Treasurer