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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