156217 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350372 Page 1 of 1
r t, ONE CIVIC SQUARE. INDY AUTO PARTS INC
CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $165.00
9 ti �d o INDIANAPOLIS IN 45280 CHECK NUMBER: 156217
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 295996 82.50 REPAIR PARTS
1110 4237000 295997 82.50 REPAIR PARTS
I
ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE
A' rb a o A CR e I C 0
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 Ti 5: 30 PM DEL TILL 4:30
CLOSED SATURDAY
c CARMEL POLICE DEPT CUSTOMER =:TOMER 184 INVOICE 295996
s 3 C:I V I C: SQUARE PH: 3177334600 SLSP: K
o PO GATE 01 /25 /2008 15 :46
nn CARMEL IN 4'6032-- TERMS:: NET 1 OT VIA: PAGE. 1
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mummum
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1 GM 19171339 I SA 1179 ROTOR 0.00 164.71 82.50 82.50 N
A/R harse 82. 50
1 0. I I N C JO 1164. 71 1 32 .50 1 C). 00 f o. or)
TOTAL UNITS FREIGHT LABOR MIS RET TAL LISTTOTAL NON TAXABLE TAXABLE TOTAL TAX
TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF RECEIVED c( THANK
1V=% PER MONTH (ANNUAL PERCENTAGE BY: X
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE. YOU
v
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 THRLI FRIDAY CAM TO 5 e 30PM DEL TILL 4:
CLOSED SATURDAY
CARMEL POLICE DEPT i�:U TC�i_ER 1 _•4• INVOICE 2, 5997
u 3
s 3-CIVIC SQUARE PH." 31773366
g6 1.,
PO HATE 01/25/2008 15.46
CARMEL IN C�C t-
TERMS.,:.,,. t+IET1t�T VIA. PAGE. 1
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1 GM 19 171340 1 SA 11 80 RO TOR i R 0. 164 n 71 82. 82.50 N
A/R 6_ arse 82n 50
1 1 0. 0o L-9.00 1 :32. TO 0.00 0.
TOTALUNITS FREIGHT I LABOR MIS CO .TOTAL LIST TOTAL NON- TAXABLE TAXABLE TOTALTAX.
TERMS: NET 30 DAYS. AFTER 30 DAYS ASERVICE CHARGE OF RECEIVED
1'/ PER MONTH (ANNUAL PERCENTAGE gy. e 0 T
RATE OF 18 WILL BE ADDED TO THE UNPAID BALANCE.
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
.Indy AUto Parts Purchase Order No.
9700 Lake Shore Drive East Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 25/08 295997 a ent for repair parts 82.50
2 295996 n payment for repair parts 82.50
Total 165.00
1 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
VOUC,'HER NO. WARRANT NO.
ALLOWED 20
I nds. Auto Parts IN SUM OF
9700 Lake SHore Drive East
Indianapolis, IN 46280
165.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 295997 370 82.50 bill(s) is (are) true and correct and that the
1110 295996 370 2. 0 materials or services itemized thereon for
which charge is made were ordered and
received except
January 31 20 08
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund