HomeMy WebLinkAbout167071 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360364 Page 1 of 1
ONE CIVIC SQUARE G W PIERCE AUTO PARTS INC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 22275 US 31 N
CICEROIN 46034 CHECK NUMBER: 167071
CHECK DATE: 12/17/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
651 5023990 116002 400.00 TRANSPORTATION EXPENS
Parts For f, Parts Not
Any Year TV Acezw 4 Ci /o• Returned Within
And Make i 22275 USry311- N,, 3 Days
Cicero, IN 46034 .j
No Refund 00—
U. S. 40 EAST U. S31 NORTH
INDIANAPOLIS 31H -636 -3561 INDIANAPOLIS 317 -846 -4271
ANDERSON'
1528.WEST US. 40 765 -642 -9933 SHERIDAN 765 758 -4447
SPICELAND 765f9.87 -8111
MUNCIE
9118 U. S. 40WEST U. S: 31 SOUTH
765- 284 -9776
NEW PARIS, OH 937- 437 -2461 KOKOMO. 765- 452 -4065
Customer's
Order No. Date �P
/I
Name �4,
Address. 9&,)q l 1 Z 1 l A WQ
SOLD BY CASH C.O.D. CHARGE fON ACCT_. MDSE. RETD. PAID OUT
DESCRIPTION-
w
I
I
ea I
I
SOLD AS IS
ALL CLAIMS AND RETURNED MERCHANDISE MUST BE ACCOMPANIED BY THIS I
BILL. NO PARTS RETURNED AFTER THREE DAYS., THIS PRODUCT IS SOLD
WITHOUT WARRANTYrQF ANY KIND, EXPRESSED OR IMPLIED. CUSTOMER.
ASSUMES ALL RISK AND LIABILITY IN THE USE THEREOF, INCLUDING ANY
LIABILITY FOR CONSEQUENTIAL DAMAGES.
All claims and returF•ted goods MUST be accompanied by this bill I
TAX
I
C `Byceived TOTAL
l•� Curtis 1.a. LOUISVILLE. KY 40232 3,1068524, B-6
'rescrlbed by State board OtACCOunts %.uy rvnn rvv. cvi kr\cv iaavj
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
T1056
G W PIERCE AUTO PARTS Purchase Order No.
22275 US 31 NORTH Terms
CICERO, IN 46034 Due Date 12/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/2001 116002 $400.00
P
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 y
L Z/
Date O er
/OUCHF-R -:086910 WARRANT ALLOWED
F1053 IN SUM OF
W PIERCE AUTO PARTS
-2275 US 31 NORTH
'ICERO, IN 46034
s
Carrel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
116002 01- 7502 -06 $400.00
61�
Voucher Total $400.00
Dost distribution ledger classification if
;laim paid under vehicle highway fund