HomeMy WebLinkAbout189846 09/14/2010 CITY OF CARMEN., INDIANA VENDOR: 00350372 Page 1 of 1
ONE CIVIC SQUARE INDY AUTO PARTS INC
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $189.25
INDIANAPOLIS IN 46280
CHECK NUMBER: 789846
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 422367 189.25 TRANSPORTATION EXPENS
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
@s Ar"el INDY AUTO PARTS, Inc. D
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1 -800- 543 -5621
n -,r -r._ PO.- .Ti:=1= F C. DATE- n 08/26/10
W F I°I lTIEEa INVOICE::.- 42P-367
760 3RD AVE. SW SUITE: 1:10
CARME::L IN 46032 CO. DOC SLShIAN.- 1/11
7 X8'93 993 Gil 1= 'T1798 CONNE EA 1 51.84 29.97 29. `.)'7 N
88'388814 GI'I PT c213 C:ONNE E A 1. 37. P1. 21. N
1911 67;3 oil 1"- COI NNE 1 A 1 9 2.22 5 3.31 3 31 N
88987 .9`37---- Gh1�._.� 2_..N.-
1211702` (311 1 CONNEC EA 1 34.28 19.81. 19.81 11
m
2 N GF578 GAS 171 EA 1 24.80 15.05 15.0 N
m
t l l 75
FR' q T
u._._
AUG 2 6 ZG�0
SUBTOTAL 189.2
S ALES TAX 0.00
By
TOTAL.. $189.25
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF 1%% PER MONTH
(ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. C INVOIC
NET 30
00185 IME
r f
��5 4 p r'f .7 {•1 !'ir r'•1. �.7
i e .R. 3� t i h" 1 7 1 t ti 1 1 7
t
t• 4 1ti
I A.-
VOUCHER 106145 WARRANT ALLOWED
00350372 IN SUM OF
INDY AUTO PARTS INC
9700 Lake Shore Drive East
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
422367 01- 7502 -06 $189.25
Voucher Total $189.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19951
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
00350372
INDY AUTO PARTS INC Purchase Order No.
9700 Lake Shore Drive East Terms
Indianapolis, IN 46280 Due Date 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 422367 $189.25
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
i
Date i r