162297 08/07/2008 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: $77.53
INDIANAPOLIS IN 46280
CHECK NUMBER: 162297
CHECK DATE: 8/7/2008
DEPARTMEN A PO N UMBER INVOICE NUMBER A MOUNT DE
:.551 5023990 253221 93.45 TRANSPORTATION EXPENS
651 5023990 253241 15.92 OTHER EXPENSES
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CIRCLE CITY AUTO PARTS
9700 LAKESHORE DR EAST
AUTO PARTS INC-1,1 AUTO PARTS INC.
]A INDIANAPOLIS IN 46260
3.1.7-815-1900
M O-.JE1 7 F" COOP-11 DATE: 07/23/08
50
SOLD Ili.- 0OZ L7 5 71 2- -V I
I* CARMEL UTILITIES SEWER INVOICE: 253221
9609 HAZEL. DELL F.-ARKWAY 0
INDIANAPOLIS IN 46280 CO. DOC. U.SMAN: TO
I T I -'-'I I L DE-H x wry P Rl C E 14ET AMOUNT T
46418 wix AIR FILTER EA r^ 2 (32 13.45 26.90 N
Above part inte from 6418
42276 wix AIR F.T. L.)* E R i EFi F? j2.69 15.92 31.84 N
Above part intercham ed f rom ,22761
423•4 WTX AIR F EA 4. 5 9 5.45 1P-5.90 N
A b (:I v e part t i n t e -f c h a n 9 e d f rom 2374
51372 WIX OIL- FILTER EA 3 1. 04 4.63 13.89 hl
Above part interchanged *f r (3 m 1.37
WIX G I L F L TE R EA
;1 2 1 80 4. 9 9.92 N
7�
C wwxirclecit sutopalrts.c0m
FRI) jUL 2
THANKS JEFFI I 3tjrq 9 3. 4,7
SALES TAX 0.00
u
$93.45
"THE CUSTOMER SERVICEOEOPLEU C'H A R 0 INVOICE
N E T 10'r H RECEIVED By egg
0
R -13 T
9� �Ep r
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLTTION COSTS.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CIRCLE CITY AUTO PARTS
9700 LAKESF' ORE:: DR EAST
AUTO PARTS INC. AUTO PARTS INC.
,A I.NDIANAF'OL-IS IN 46280 ,A
31 7-815-1900
1a a �'O wCI;EDIT DATE 0"7/�34 19
.J IJ._ u 05
CAR11EI_ UTILITIES SEWER INVOICE.- 253241
9609 HAZEL DIILI_ 1= 'ARKWAY 0
INDIANAPOLIS IN 46,280
CO. DOC. SL..SVIAN: TF'
0
ITEM 1_.INE DESC x CITY P RICE NET AM UUNI 1
2 4CL'. IE.Y
W].x AIR F CFt :l 1`:,. ---15. `�i_'. N
0
REC'DJUL23 2008
www.circlecityautoparts.com
THANK YOU SUBTOTAL °1.5. 2
N SAL -E S. TAX 0.00
TOTAL. °h._1`;. `:)c
"THE ,CUSTOMER SERVICE PEOP6E" CREDIT INV
*D(.) NOT PAY*
IiECha' VI c :D BY
INVOICES NOT PAID BY THE 1 0TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
VOUCHER 085963 WARRANT ALLOWED
t•,
353686 IN SUM OF
CIRCLE CITY AUTO PARTS INC
9700 LAKESHORE DRIVE EAST
INDIANAPOLIS, IN 46280
,l
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
253221 01- 7502 -06 $77.53
cRe�; "fi 2 53� wt �5Aa
Voucher Total $77.53
.,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.
n.
Payee
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 253221 $77.53
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
e11a y
Date Officer