159282 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
0 ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $79.20
INDIANAPOLIS IN 46280 CHECK NUMBER: 159282
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s CHECK DATE: 5/14/2008
DEPARTMENT AC P NUM INVOIC NUMBER AMOUNT D ESCRIPTION
651 5023990 244824 79.20 TRANSPORTATION EXPENS
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ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CIRCLE. CITY AUTO PARTS
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9*700 LAKESHORE- DR EP1
AUTO PARTS IN7C7.1 i AUTO PARTS INC.
INDIANAF- 1 IN 46280 IA
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DATE 04/29/08 1
CARVIEL UTILITIE-Ei SEWER IlqV0:lXJ:_ F.44624
9E.,(09 HAZEL DELL V*#ARKWAY O,
INDI�31NAPOLIS IN 46280 �C�Itii
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LINE DESCRIPITIOlt- X (ITY PRICE, NET AITIOUN 1"
GREEN A F ANT ORFEEN ANTFRAE E'A 6 17.99 13. 20 7`7 ar",
D �E r APR 2 206
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www.circlecityautoparts.com
fliffi%IK YOU stAtTOTAL
Ni l SnLES TAX 0. 00
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TOTAL $79. 20
"THE CUSTOMER SERVICE PEOPkpflf
CHARUE 111 V 0 ICE
NET I OT H
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND,COLLECTION COSTS,
VOUCHER 085443 WARRANT ALLOWED
353686 IN SUM OF
i1CIRCLE CITY AUTO PARTS INC
9700 LAKESHORE DRIVE EAST
INDIANAPOLIS, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
244824 01- 7502 -06 $79.20
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7
Voucher Total $79.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
i 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 5!812008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
518/2008 244824 $79.20
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 Officer