HomeMy WebLinkAbout159971 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 194313 Page 1 of 1
ONE CIVIC SQUARE MAI PRIME PARTS INC CHECK AMOUNT: $62.90
CARMEL, INDIANA 46032 5736 N MICHIGAN ROAD
owz INDPIS IN 46208 CHECK NUMBER: 159971
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 137594 62.90 OTHER EXPENSES
MAUP PARTS
t e www.primeparts.net
5736 N. Michigan Road
INDIANAPOLIS, INDIANA 46228 -1729
(317) 257.6811
CUSTOMER'S ORDER NO. E DATE
PHON
NAME
ADDRESS
SOL +Y CASH C.OA. CHARGE ON %CT. MDSE. RET'D. PAID OUT
C IT Y AMO UNT
1
6 4 u'?- S I L l
RECD MAY 1 9 2000 �2
0
Please Pay from This
Invoice
J
k1V\
TAXy
RECEIVE TOTAL 2
All claims and returned goods Than `Y OUR
137594 MUST be accompanied by this bill.
PRODUCT 2531
VOUCHER 085550 WARRANT ALLOWED
y
194313 IN SUM OF$
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INDIANAPOLIS, IN 46228 -1729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
137594 01- 7200 -03 $62.90
Voucher Total $62.90
Cost 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
194313
MAI PRIME PARTS INC Purchase Order No.
5736 N MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46228 -1729 Due Date 5/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2008 137594 $62.90
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5 11- 10 -1.6
Date Officer