157435 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
sf` n; ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $124.95
�i CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 157435
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 239834 124.95 TRANSPORTATION EXPENS
I
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CIRCLE. CITY AUTO PARTS
9700 L.AKEEIKIRE DR EAST
rAUTO PARTS INC. 1 1 AUTO PARTS INC.
IA INDIANAFIOL'IS 1:14 46P80 !A
17. 815-1900
iB c, n I Y) 'ir n vi pi-I 6*1 P 1 1 7 71-- Pr PO-JEFF cbopf. DATE.- 03/10108 18
CARMEL UTILITIES SEWER INVOICE.-, 239834 0
9609 HAZEL DELL FARKWAY 0
INDIANAP6LIS 11
Co. DOC. Crl
7
IT E m 0 1 1 N E DESCRucrimq X Q*ry P R I C E-' N ET' AMOUNT T
(*.X833 MONROE DRAKES EP 1 12 6. 22 66.27 G 6. 2 7 N
580083IR RAY13ESTOS Disc Bral-te R EA 2 63.13 P. 9-3 4 58.68 N
2005 CHEVY TRUCK EQUINOX
Wry) MAR' 006
www.cieciecityautoparts.com
SUPTOTOL 124.95
S A L E S TO X 01,00
TOTAL 2 9 5
"THE CUSTOMER SERVICE PEOPLE" r C-FIAR6E INVOICT
NET lo
RECEIVED By a
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
CHER 085054 WARRANT ALLOWED
686 IN SUM OF
�RCLE CITY AUTO PARTS INC
70`0 LAKESHORE DRIVE EAST
NDIANAPOLIS, IN 46280
y.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
239834 01- 7502 -06 $124.95
Voucher Total $124.95
'00st distribution ledger classification if
C im paid under vehicle highway fund
A�
Prescribed by State Board of Accounts City Form No. 201 (Rev 19.•
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL Q.
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 3/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2008 239834 $124.95
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
7
Date Officer