190899 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351268 Page 1 of 1
ONE CIVIC SQUARE PARTS NOW CHECK AMOUNT: $14.50
CARMEL, INDIANA 46032 sox 68632
gi g• MILWAUKEE WI 53288 -0632 CHECK NUMBER: 190899
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5134764 14.50 OTHER EXPENSES
PARTS
NOW!
KEEPING BUSINESS PRINTING
Customer ID:
Bill To: Ship To: 46280CARMEL
CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT
760 3RD AVE SW 9609 HAZEL DELL PKWY Invoice Number:
'CARMEL IN 46032 INDIANAPOLIS IN 46280 -2935 INV05134764
Invoice Date:
9/17/2010
Buyer
KEVIN KEVIN 299 NET 30 UPSGRND
Ordered
1.00 1.00 0.00 RAT- 3851 -PN PAPER P/U ROLLER HJP LJII /IID /III /IIID PN 5.50 5.50
1.00 1.00 0.00 PUB -QRG Parts Now! 2010 Quick Reference Product/Service GO 0 -00 0.00
Tracking Numbers:
1ZA17OV90312292283
Item Numbers that end in -AB" or -88" are exchange parts and require a core return. Sales Amount: 5.50
Cores must be received within 30 days of invoice date to receive credit. Tax: 0.00
For core return and warranty claim instructions, please refer to www.partsnow.com. Shipping /Handling 9.00
Invoice Total in US 14.50
Thank you for placing your order with Parts Now!
Please remit payment to:
Parts Now!
IN PO Box 88632
Milwaukee, WI 53288 -0632
Toll: 800.886.6688 P. 608.2031500 F: 508.2031471 3150 Pleasant View Road Middleton, WI 53562 www.partsnow.com
Page 2 of 2
VOUCHER 106319 WARRANT ALLOWED
351268 IN SUM OF
PARTS NOW
Box 88632
Milwaukee, WI 53288
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5134764 01- 7202 -06 $14.50
1
I
Voucher Total $14.50
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
351268
PARTS NOW Purchase Order No.
Box 88632 Terms
Milwaukee, WI 53288 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 5134764 $14.50
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 f O