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155250 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC ii CHECK AMOUNT: $190.84 CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST INDIANAPOLIS IN 46280 CHECK NUMBER: 155250 CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 231997 180.91 OTHER EXPENSES 651 5023990 232049 9.93 OTHER EXPENSES f i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE u CII':C1,_E C T Y Y A1.1 TC.1 i ni:;: T AUTO PARTS INC. (-9'700 LAKE SHORE DR E.-AST AUTO PARTS INC. 11 1 W 1.1`RUJ:flhlAl- E(3L.CS 111 4EA2130 ��ytitl 1 1 ��`t 18 D 1B M' :3 L. i T 4.1 0 0 56 L'f 1. 1 �:J f a. �.s b'5 4 PO; I v 2 j. 4 07 4ef t.' C'ARME1_ U T 7.1_,1. IEt} SEWER IhlVC C: C:. c 04 :1 9�aCr 9 HAZEL 1)l::l...i._ t= 'F1fiI,W(AY (%3 <s: r CO. x3()C:. SI...SlylAhl TP �f� U 1T1.=N 0' L1:11E 1) E SC;R3:1 i :C0N X CITY P Nlw'1 AIvI0U11'1" T n.G C." �)C�11. C)W C H 1 Lf1 12.6 5 `:9.93 9.9,3 N 7k 1.'. 97 C;1-1w V T RUC ".K C, t, ICc'�1'��1 Pz 2GrC� RECD D E C 13 2007 gpmi rop w �1r.circlecBt aaaaks.c+mm Y u THE CUSTOMER S ERVICE PEoahr C :I 4; III:.T 1TH li1 14 RECEIVE'D By r.[ INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECT N COS S. 1 ALL GOODS RETURNED MUST. BE ACCOMPANIED BY THIS INVOICE P C::1- C:1...E•, CITY AUTO PARTS AUTO PARTS INC. AUTO PARTS INC. 7: ICI z d� hl Fa 1=' i:1 I_ J: �a 1: I*I +C•, 2 80 i 317-315 1 9 0 q. e 'sL!_T3 'T(3'„ 17G%I ifs c" 3. "1— `i71. °i:'t 1 ='i n. TJR'1I 1.2/1 3/07 C,11F IrI .L. lJ i':I:L ]:T]:E:S SEWER TNVa l :i::C: 9609 HAZC"L. I)L'• LL. I' Ri4�l(3Y 0 ICIY)TFlh!FlF'i:T IN 46 CC)., DO4: SL. C:ICI o :1: i_ DF, 1 3 C:R I PT 10 N X CITY i'RTi;IT NI*- "T Al*1013N'T T a T)f c ':1A I Cf.I I,w11 -1 T EA 1 :.345. `.=)1 :I.!• 0. 91 18'0 1 N ,f J i1 Cl h D DC C, 2, r 3 20 r www.c i rc lecityautoparts.c©m !F.4 IL,I i:iNLY SUBTOTAL 180. 91, SAI... S TA X TOTAL .91 h "THE CUSTOMER SERVICE PEOPLE" 3 0 NET 1 Id N�p F� I.C:ETYE:I) D 6 INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. VOUCHER 076949 WARRANT ALLOWED IN SUM OF 353686 CIRCLE 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 232049 01- 7502 -06 $9.93 0 10.8 L1 Voucher Total ;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 12/28/2007 Invoice, Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200; 232049 $9.93 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 rn..- Date Officer