HomeMy WebLinkAbout167031 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $473.32
INDIANAPOLIS IN 46280
CHECK NUMBER: 167031
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
X 651 5023990 S11448 315006 410.42 AUTO SUPPLIES
A 551 5023990 315249 62.90 OTHER EXPENSES
ALL GOODS RETURNED MUST BE ACCOMPANIED':BY. -THIS INVOICE
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SUBTOTAL 410.42
SALES TAX 0. 0 8
TOTAL'
"THE CUSTOMER SERVICE PEOPLk'
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INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. i iNJ 6, II
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INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS
/OUCHER 086908 WARRANT ALLOWED
53686 IN SUM OF
;IKCLE CITY AUTO PARTS INC
1700 LAKESHORE DRIVE EAST
NDIANAPOLIS, IN 46280
;q Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
315249 01- 7502 -06 $62.90
q
PG�� 3(500 .01.7
913.3a
Voucher Total 0
'ost distribution ledger classification if
:laim paid under vehicle highway fund
Prescribed by State Board of Accounts city corm NO. ZVI kKev iaao�
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 12/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/2001 315249 $62.90
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date er