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Home My WebLink About158834 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1 r ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $638.86 INDIANAPOLIS IN 46280 CHECK NUMBER: 158834 CHECK DATE: 4/30/2008 D EPARTMENT o ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 242792 4.20 OTHER EXPENSES 651 5023990 243172 239.93 OTHER EXPENSES 651 5023990 243223 394.73 OTHER EXPENSES ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CIRCLE CITY AUTO PARTS AUTO PARTS INC. 9700 LAKE SHORE DR EAST AUTO PARTS INC. IA INDIANAPOLIS IN 46280 IA le SOLD TO-. 00562 317•57 1- DATE.. 04/08/08 CARMEL UTILITIES SEWER INVOICE.- 24279F2 96,09 HAZEL DELL PARKWAY 0 INDIANAPOLIS IN 46280 CO. DOC. SL-SM( -4N C IS 0 1 41 IT E 11 1...1:111* D I-E 1 3 c iR I i*- 0 N x CITY P'RI C E NET AMOUNT T STANDARD WIRE ACCESS EA 1 2.80 P.10 2. 10 N H1-'2860 STANDARD WIRE ACCESS E-A 1 2.80 R. to 2. 10 N RECD A P R 0 8 2008 -7 O�G www.circlecityautoparts.com SUBTOTAL 4.20 Hlu SOLES TAX 0.00 TOTAL $4.20 "THE CUSTOMER SERVICE PEOPLE' CHARGE INVOICE NET LOTH RECEIVED BY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ciRcu: crr�_ AUTO P'AR'TS 9* K ESHORE DR EAST A!ZOVARTS INC. 700 LA I AUTO PARTS INC. IA INDIANAPOLIS IN 46280 1A 3178151900 iB P CHEVY TRUCK, DATE: 04/1.1/08 CARMEL UTILITIES SEWER INVOICE' 2 q_ 24317 11rillu l3609_ DELL PARKWAY 0 T NI) IANAPOLT.S IN 46280 CO. DOC. SL.SMAN.- SL ITEM .LINE DESCRIPTION x aTY 1: Rl C I*-- NET AMOUNT T 25485 REMY DOMESTIC STA EA :1. 221.91 179. 93 179.93 N 25485 REMY CORE EA 1 60.00 60.00 N TRANSFER FROM: NOBLESVILLE TO: LAKESHORE RTY: I SL.MN.- SL -EP SHIP' VIOn WELL P-ICK UP THEN DELIVER TO CUST 80 P o vin w.circlecityautoparts.com NN�B THANK YOU SUBTOTAL 93' SALES TAX 0.00 TOTAL. $239.93 "THE CUSTOMER SERVICE PROPER" ;mx CHARGE INVOICE N ET 10TH RECEIVED BY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CIRCLE CITY` AUTO FA RT S 9700 LAKESHORE DR EAST 'TO, PARTS INC. AU06 I AUTO PARTS INC. I 1 A INDIANAPOLIS IN 46280 IA 113 SOLD TO". 0056- DA 04/11/08 CARMEL UTILITIES SEWER INVOICEg 243223 9609 HAZEL DIZLL PARKWAY 0 INDIANAPOLIS IN 46280 CO. DOC. SLSMAN: T rl 21 ITEM LINE DESC RIPTION x wry P RI Cl E NET AMOUNT T O 51791 WIX OIL FILTER EA 2- 22.90 8. 4EE 16. 92 N 51.459 wix 011 F I LT E R EA 2- 1.). 49 7.20 14.40 N 51494 wix •YDRL FLTR EA 21109.00 40.26 80.52 N 3311.8 WIX FLJEL FIL-TR EA OW -3- 20.49 7. 22. N 33.,26 WIX 'FUEL F'IL.TfZ FA R 7,i 4 10.13 30 39 N 51759 w1 H Y D IR L. ur R A 3 31.45 11.62 34' 86 '1 42291 wix AIR FIL.TER EA 3-'- 17.44 6.44 19: 32 N I* 51040 WIX OIL FILTER En 3 10.40 4. 13.11 H ll 51334 WIX OIL- FILTER E A 3- 11.80 4.96 *14.88 N 51748 wix OT L. I- I L'r E R EA. 3- 86.54 31.97 95.91 N 5137P wix OIL FILTER EA 3 11.04 4.63- •13.89 N o 51381, WIX OIL i- En 2- 11.04 4. 63 9 2 G N 51068 wix OIL. FILTER EA 2- 10.06 4. 3 8:46 N 51.522 WIX OIL FILTER E- A 2 12.32 5.18 10.36 N www.circlecityautoparts.com WCD APR I 1 2008 PAGE I t !NVOICE CONTINUED "THE CUSTOMER SERVICE PEOPLE" INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE tl I CIR CLE CITY' AUTO PART'S AUTO PARTS iNiC. r I I' AI, y4 r�l�l�ar <r �:�7 S AUTO PARTS INC. IA TNDIANAPOLIS I 46 IA v ,a y. r r, 1 1: DATE: 0 4/1.1/08 s C.ARMEEL UTILITIES SEWER INVOICE: 243223 9609 HAZEL DELL PARKWAY 0 INDIANAPOLIS IN 46280 13 CO. IUClC:. h!.- 1'F•° ITEM I_INF. DEStsl` ir;. X CITY P. NET AMOUNT T 51394 WiX GILL. FILTER E A 2 11.. 60 4.87 `-J. 4'" N THANKS FOR THE Cll:DfR :l•l :t= I°E'ssssssst) fill slllss a C�L0o. REC'D APR 11 24D8 t o i m f•. i PAGE: r ��N`I SUBTOTAL .3`�4. l3 u 'v 3tx�t THANKS AGAIN! I s s I I s s s s s s l l s s l s i .3A1..1 'I AX {�a. lCr7 TOTAL $394.73 40 "THE CUSTOMER SERVICE PEOPLE" f.:1-IARGE INVOI NET 10TH RE::C'EE TV1 D BY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS 0.05 243 223 j� OUCHER 085251 WARRANT ALLOWED r 353086 IN SUM OF CIRCLE 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 243172 01- 7502 -06 $239.93 P0 1 11z %k(3223 61.7502. 34 Y. 73 17q I, o(.7502.06 Y.2� b 3$ :Sb Voucher Total host distribution ledger classification if ,claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t 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 4/14/2008, Invoice. Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 243172 $239.93 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 Officer