165284 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350372 Page 1 of 1
t: ONE CIVIC SQUARE INDY AUTO PARTS INC
0 CHECK AMOUNT: $271.32
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 165284
CHECK DATE: 10/29/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 306507 43.39 REPAIR PARTS
1120 4237000 306512 272.93 REPAIR PARTS
?120 4237000 306553 -45.00 REPAIR PARTS
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
ACIFelcc CDe®�
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
STORE HOURS MONDAY THRU FRIDAY SAM TO 5:30PM DEL TILL 4:30
CLOSED SATURDAY
C CARMEL FIRE DEPT. CUSTOMER 183 INVOICE_ 306512
U 2 CIVIC SQUARE PH: 3 17571 2 +00 SLSP: K
T PO DATE 10/14/2005 15:
o
M CARMEL IN 46032— TERMS: NE VIA. PAGE. 1
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1
1 GM 10465167 323 -455 START R C)II;.) 202.62 227. 272.93 N
t o
A/R Charge 272.93
1 0.00 145.00 202.62 272.931 0 00 c_ 00
TOTAL UNITS FREIGHT LABOR MISC. I CORE TOTAL LIST TOTAL NON TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED
1 PER MONTH (ANNUAL PERCENTAGE By. X i7i.' THANK
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
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ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
AC Oe l c o Anaeic®
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
STORE HOURS MONDAY THRU FRIDAY 8AM TO 5:30PM DEL TILL 4:30
CLOSED SATURDAY
u u CARMEL FIRE DEPT. CUSTOMER 183 INVOICE 306
s CIVIC SQUARE PH: 3175712600 SLSP: F
0 PO DATE 10/14/2008 15 :16
E CARMEL IN 46032— TERMS: NETIOT VIA: PAGE." 1
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_..1._. GM___. 15141283. 1 X 0363 MOD L.E. 0.. 70 43. 38 43.39 43.39 N
r q 43.39
0,00 0. 00 43.:38 4 0.00 0.0i.>
TOTAL UNITS FREIGHT LABOR MISC. CORE TOTAL LIST TOTAL NON-TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED
Vh% PER MONTH (ANNUAL PERCENTAGE BY X 42 9 THANK
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
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ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
ACigelco@ 0 0 A--
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
STORE HOURS MONDAY THRi I FRIDAY SAM TO 5: 3t FPM DEL TILL 4:30
#tt CLOSED 'SATURDAY
CARMEL FIRE DEPT. CUSTOMER 183 CREDIT MEMO: C'
0 653
u
s 2 CIVIC SQUARE PH: 3175712600 SLSP: K
T PO DATE 10/15/2008 12:06 j
E CARMEL IN 46032— TERMS: NET10T VIA: PAGE: 1i
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GM ir.>4C,51C�7 {23-455 STARTER 45.00 202.62 0.00 —45.0 0 N
0.00 45.00 202.62 —45.00 0.00 0.00
TOTAL UNITS I FREIGHT LABOR MISC. I CORE TOTAL LIST TOTAL NON- TAXABLE TAXABLE TOTAL TAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED —4r� 00 THANK
m
1 PER MONTH (ANNUAL PERCENTAGE BY: X
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
306553 Credit ($45.00)
306512 Parts for Old BC 4501 $272.93
306507 Parts for Old BC 4501 $43.39
I 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
20
Clerk- Treasurer
VOUCHER NO, WARR NO.
ALLOWED 20
Indy Auto
IN SUM OF
9700 Lakeshore Drive East
Indianapolis, IN 46280
$271.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 306553 42- 370.00 ($45.00) I hereby certify that the attached invoice(s), or
1120 306512 42- 370.00 $272.93
bill(s) is (are) true and correct and that the
1120 306507 42- 370.00 $43.39
materials or services itemized thereon for
which charge is made were ordered and
received except
OCT 2 7 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund