165709 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $23.21
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 165709
CHECK DATE: 11/12/2008
DE PARTMENT ACC OUNT P N INVOIC NUMBE A MOUNT DESCRIPTION
651 5023990 312089 23.21 OTHER EXPENSES
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
C AUTO PAWN,
9700 L(IKE.SHORE DR EOS"f
AUTO PARTS INC. KC. 1: N D 1: fl IA A V 0 1 C 1 1 4 6 2 8 0 1 AUTO PARTS INC.
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REC OCT29 2008
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"THE CUSTOMER SERVICE PEOPLE" CHARGE* :f.NYOI(.",[
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. 00562 R 0 89
VOUCHER 086573 WARRANT ALLOWED
353686 IN SUM OF
CIRCLE CITY AUTO PARTS INC
9700 LAKESHORE DRIVE EAST
INDIANAPOLIS, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
m
Board members
PO INV ACCT AMOUNT Audit Trail Code
312089 01- 7502 -06 $$23.21
Voucher Total $23.21
Coat 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
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 312089 $23.21
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
AX y
Date Officer