159412 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350372 Page 1 of 1
ONE CIVIC SQUARE INDY AUTO PARTS INC
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $219.47
INDIANAPOLIS IN 46280
CHECK NUMBER: 159412
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 300080 264.47 REPAIR PARTS
1120 4237000 300105 -45.00 REPAIR PARTS
I
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
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: 3 FPM DEL TILL 4:30
CLOSED SATURDAY
c C:ARMEL FIRE DEPT. CUSTOMER 183 INVOICE 3700.0
S 2 CIVIC SQUARE PH: 317571�600 SLSP: F
T PO BOB VAN V• /4506DATE 05 /08/2008 1:3:0:3
0
M CARMEL IN 46032— TERMS: NET 1 OT VIA: PAGE." 1
E
R
1 GM 10465167 323-485 STARTER 45. 195.1 219.47 264.47 N
A/R Charge 264.47
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
1 ,L�i4. 47 THANK
h% PER MONTH (ANNUAL PERCENTAGE BY x o
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
22
INDY AUTO PARTS, Inc.
9700 Lake Shore Dr. E.
Indianapolis, IN 46280
(317) 843 -1320 1- 800 543 -5621
:,TORE HOURS MONDAY THRU FRIDAY :SAM TO 5 e 3 0PM DEL TILL 4:30
C LOSED SATURDAY
c CARMEL. FIRE DEPT. CUSTOMER iMER 1 CREDIT MEMO: a :3o0105
U 2 CIVIC SQ TARE PH.* 3175712 0 0 SLSP k::
T PO DATE 4 05/09/2008 ,,e 03
M CARMEL IN 46032— TERMS. NET 1 OT VIA: PAGE. 1
E
R
—1 i M 11)4/, 1 /,7 —4r'� TARTER 45. 195.1( 0. 00 —45. 00 N
A/R Charge —45.00
-1 ).00 145.t0 9 .10 —45.00 0. 0.
TOTAL UNITS FREIGHT LABOR MISC. I CORE TOTAL I LIST TOTAL NON TAXABLE TAXABLE TOTALTAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED —la c. 00 THANK
1%% PER MONTH (ANNUAL PERCENTAGE BY: X
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
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))
05/08/08 300105 CREDIT ($45.00)
05/08/08 300080 Starter VIN 1750 $264.47
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. WARRANT NO.
ALLOWED 20
Indy Auto
IN SUM OF
9700 Lakeshore Drive East
Indianapolis, IN 46280
$219.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 300105 42- 370.00 ($45.00) 1 hereby certify that the attached invoice(s), or
1120 300080 42- 370.00 $264.47 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund