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HomeMy WebLinkAbout168416 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST CHECK AMOUNT: $187.14 INDIANAPOLIS IN 46280 CHECK NUMBER: 168416 CHECK DATE: 2/412009 DEPARTMEN ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION 651 5023990 318160 35.65 OTHER EXPENSES .651,' 5023990 318269 4.74 OTHER EXPENSES 651 5023990 318271 146.75 OTHER EXPENSES e a. a e. T W A ems. j ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i CIRtwE..E dJ:1:T "Y flUT°0 PAIR T a AUTO PARTS ANC. 7C'TC') L..(1KE:ShICIC[ DR E "�ati i AUTO PARTS INC. 61.5 -.1`: 00 r!EV ;3111...1) IC1a 00562 ::317— 'i71- r'E:,:34 F'(J. l ='1= DA'1IWt, H1 /15/0:) CARVIL•::L_ U'1':I:I- :CT'TE:B SEWER INV(:1T(:E'. :318271 9609 1-1AZE'L. x)E I...1... PARKI AY 1 I N DIA N P 0 L IS IN 46280 CO. U C1 C Ci L. S t•I A h! "E' P S. v t 'f' I:I% E<# I._ :i E�IE )aIAB X CITY' 1= 'RI.CE NET AM O UNT 'r Z :31" 20 ANC; WPR L:•l_A1)E EA III lc_'. 51 5. 99 65.8 N :31•• -1.8 ANC WPR 1~�l..ADE E:A 10.75 5. 10.58 14 d L a r. ;31- 19 ANC WPR )riLADE: E 1 1.0. P J c. J hl :31 -1.5 ANC WPR BLA1)E I: A :I._ 1.0. 4th 5.09 5.09 N 31 •22 AhIC: Wr R BC..('-tl)E: f E A 8- 12-51 5.99 47. 92 hl ::31 c':4 Ahli� Wi'IA k {I_AD L� A r?L-� :Li'. "l E, 5.99 11 9 8 N s Picked By: www Checked By: x# THANK I I.. l I l l l l l l l f l l I I I' I I I I I I I I I I I I I 71:: EiIJ'i.iJ l "AL" 1.41,. T.r RECp i rix 0.00 THE CUSTOMER SERVICE PEOPLE" CHARGE INVOICE NET IOT H REC:E::IVE::1) INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION OSTS. r ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE LII;(I_1 C:I:`t'Y AlJ1 "t:1 f'fll'ra r AUTO iNC. *700 L .4.)KESHl�1RE: DR EA53T AUTO PARTS iNC. a lNX),I. '0 1.N 4 6'280 a 815. -1'.°) k ;if71...1} 1 "O 00562 -;31.7 5 7 1-• i.!6 34 I.'O J C:•1_ I.: DATE 0 1. 1, ".i /f+l'� HAN 4 C:ARMEL 11 l 'II..:I:l'1- E:S- ,SEWL":R It'IV010E:> 318269 1:hIiU:I: rl�IfiI�OLI:3 IN 4E,r�80 1. 0. T)fl (;a SL:.wihlf•1N L;:i J71 #i(�I;:f:1 -':CON X u' 1= '1;ICE N ET AMOUNT 'r z w,c; 7 Ftli;:3BI *IAhI A:iSL)Cl'1 *II: Nl' Eft 1. f,.8'; 4. 4. 7`+ hl HI a N N Picked By: www.circlecityautoparts.c ®m Checked By: SLID 1 (J "i')L_ 4.74 SALES TAX 0.00 'rOTAl_. $4.74 THE CUSTOMER SERVICE PEOPLE", C HF1Ft(iE: J:hIVO:CC E I F_ 10 TIA RE.f:','I is VED 14Y INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COS`;. F• ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE t1 CT•R(.:I._E crrY flwro PAR'TB AUTO PARTS INC. 9 700 L..AKEi:S F10RE' D E:t+4ST AUTO PARTS INC. IA INDIANAf- 11 113 18 SOLD 'TO: 00562 71-- -P(3:. DATE 01/1.4/09 C`.(.1RME :L.. UTIL_I TIE :4 SEWER INVOICE.- 31Csi�;�i '3609 I•it1"ZE'L. DELL 1'AR14WAY 1 1'�IDIANAPOLAS 111 46,280 C BL.SMF•1Iq o :1'M t l_:CI�I 1DI�iCti:l:l= ''Tl(JN. X' Y r I'R.T.C?C h1f.'1" (aMCJ(Jhl'T 1' Mu J�1. 1 1 htC.Ci WF'(1 BLADE E 0 1. 16-.78 11. 01. 11.01 N '�1 alt(.:(l WPR 1.3LI')DE� t f1 �1..;,.:'' r,4. t]1. 1.r,. 43 15.49 N 91- ••1.:'; p.AN( "1"0 WF'R BL.�tI)'..�' E_F.1 1. f. .5C %1 1:, 1�, ht Q 7 g 2 .x 1 Picked B )p(WW .circlecityautoparts.corTi Checked By: '('I Al"114 Y(:1(.! SUBTOTAL 35.65 :iAL_E.:S 141 0.00 "THE CUSTOMER SERVICE PEOREu CHARGE INVOICE v RE.UK.J :VE1) BY TV INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. r 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 353686 CIRCLE CITY AUTO PARTS INC Purchase Order No. 9700 LAKESHORE DRIVE EAST Terms INDIANAPOLIS, IN 46280 Due Date 1/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 318160 $35.65 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 Date 6ffiVr VOUCHER 087170 WARRANT ALLOWED 353686 IN SUM OF CIRCLE CITY AUTO PARTS INC 9700 LAKESHORE DRIVE EAST INDIANAPOLIS, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 318160 01- 7502 -06 $35.65 3t$2bq o 1.7502 K. 7Y 3�g2�f o ,1 X50 ?.0� iy6.�5 1 IS'�•l4 D Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund