170344 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $95.00
s %o CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST
a INDIANAPOLIS IN 46280 CHECK NUMBER: 170344
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
651 5023990 323603 95.00 OTHER EXPENSES
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
R T
R CITY AUTO Po
it
It'll
9*700 LAKESHORE DR
L
AU PARTS INC. PARTS INC. W
1A 1) 1; 46R80 1A
317-815 1, 9 0 0
jB
<Of 2 17--,571 �12 E.", ".3 4 p01- J 01E 78 Dn 03/24/09
0056t 3
C'ARIIIEL L)TILIC."flES SEWE'R, INVOIC"E": 321360'13
H(IZEI DELI- _1,� ARKWAY 0
I 1 ANAPOL., 1'. S 1'. N 46
1) 0 C.
Ff 1:11 ft L 1 N 01::'SCRD T'.(ON x UTY P R I C E 1-41ET AMOUNT T
A! t
9 5 0 c? 0. L. L i L. R A 1) F L L) SM E P, 1 1. 6. C11 8 10� 05 10. (.-5 1
0 0 1. 4.1 "'A !)M) 8 STIR CA B L E E A 1 1.19.00 84.95 8 N
Picked By: www'drdecityautoparts.coin 'Checked By:
YI L) s u B *r o n- 1.- ,:.i.. 00
A N K C)
1'(-')X 0.60
TOTAL VD5.00
%%THE CUSTOMER SERVICE PEOPLE"
k. 0,
Of
INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION CO'
Prescribed by State Board of Accounts City Form No. Zul (Kev 1 ay5)
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
353686
CIRCLE CITY AUTO PARTS INC Purchase Order No.
9700 LAKESHORE DRIVE EAST Terms
INDIANAPOLIS, IN 46280 Due Date 3/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2009 323603 $95.00
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
Date Officer
/OUCHER .095367 WARRANT ALLOWED
353686 IN SUM OF
;IRCLE AUTO PARTS INC
1700 LAKESHORE DRIVE EAST
NDIANAPOLIS, IN 46280
Carmel Wastewater Utility
N ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
323603 01- 7502 -06 $95.00
Voucher Total $95.00
Dost distribution ledger classification if
;laim paid under vehicle highway fund