155684 01/23/2008 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: $8.14
INDIANAPOLIS IN 46280 CHECK NUMBER: 155684
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 233567 8.14 OTHER EXPENSES
i
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CIRCLE CITY AUTO PARTS
9700 LAKEFMIDRE DR FEAST
AUTO PARTS i NC. AUTO PARTS INC.
IA INDIANOFOLIS :111 46280 IA
317 8 1 1 1*5 9 0 0
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INDIANAPOLIS IN 46280
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"THE CUSTOMER SERVICE PEOPhEft CHARGE INYOICE.
M ET 10 I'll RECEIYF,-*D t"Y
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION 7 C/ 4
Ts.
VOUCHER 077082 WARRANT ALLOWED
363686 IN SUM OF
CIRCLE CITY AUTO PARTS INC
9j' LAKESHORE DRIVE EAST
INDIANAPOLIS, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
233567 01- 7502 -06 $8.14
Voucher Total $8.14
.ti
ost 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.
Payee
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 1/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2008 233567 $8.14
hereby certify that the attached invoice(s), or bills) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 e
Date Officer