157016 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
p ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $130.18
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 46280
CHECK NUMBER: 157016
CHECK DATE: 3/5/2008
_D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 238385 130.18 TRANSPORTATION EXPENS
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
C CITY AUTO H
9700 LAKESHOkE DR EAST
AUTO PARTS INC. 1 APICILl"i IN 46'280 AUTO PARTS INC.
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IB
69! 2 2"13'. PO%Jr-:-'FF C001- DATI-- 02/25/08
I 'E '385
CAF01E IE
L. UT SEWER INV 0 C 238,
9609 HAZEL DE IA. PARKWOY 0
11 IN 46280
CO. DoC.. SLSM TP
0, LANE DESCR'(I- x u'r Y PRICE NE-T AVIOUNT T
3 ANCO WPR BLADE EA a I R. 51 5.99 11. 98 N
..F.000 CI••.7' -:vRoI-I-- IMPIALA
31•22 ANCO WFIR BLADE EA 2 12.51 5 c;5 11.98 N
1998 PONTIAC MIDSIZE BO IAN EV'I LLE
31-20 ANCO WPR BLADE EA 2 12.51 Era 9 11.. 98 N
tt 03 F350 FORD TRUCK
31-16 ANCO WPR BLADE EA 2 10.75 5. R:-) .1.0.58 N
1996 CHEVY 'TR(JC;.I/, C&K1500 RgCKUP
31-24 ANCO WPR BLADE:"' EA 1 12.76 6.49 6.49 N
31-19 ANCO WPR BLADE EA 1. 10.75 5.29 5.29 N
www.circlecityautoparts.com
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INVOICE CO FIT I N U E D
"THE CUSTOMER SERVICE PEOPLE"
REM Fr8 9 6 2008
INVOICES NOT PAID BY THE 10TH O THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
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ALL u0000 nerunwsn muar aeACoowp�w/��a, THIS /wwOIos
W CIRCLE CITY MQT� PARTS
N&V�
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9700 LAKE8HORE DR EAST
IA �INDIANAPOLIS%N'46280 m
317�815 1900
SOLD TO: 00562 317-571-2G34 P JEF COOPER DATE 02/25/08
9609 HAZEL. DELL—PARKWAY
ITEM 14 LINE DESCRIFITIoNY X u'r Y 1:1 ll CE NET' AMOUNT T
31-22 ANCO WPR BLADE EA 2 12.51 5.99 11.98 N
RECD FEB 2 6 2008
o/ TOTAL
ECTION COS
INVOICES NOT.PAID BY THE 10TH OF THE MONTHARE SUBJECT TO A SERVICE CHARGE AND COLL7TS.., p
VOUCHER 077426 WARRANT ALLOWED
Y
3 53686
IN SUM OF
O RCLE CITY AUTO PARTS INC
9700 LAKESHORE DRIVE EAST
I IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
238385 01- 7502 -06 $130.18
st
Voucher Total $130.18
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. 1
Payee
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 2/26/2008
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 238385 $130.18
1
}11 i
;r
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
1
Date Officer