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
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CARVIL•::L_ U'1':I:I- :CT'TE:B SEWER INV(:1T(:E'. :318271
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I N DIA N P 0 L IS IN 46280
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THE CUSTOMER SERVICE PEOPLE" CHARGE INVOICE
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INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION OSTS.
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SLID 1 (J "i')L_ 4.74
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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
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AUTO PARTS INC. 9 700 L..AKEi:S F10RE' D E:t+4ST AUTO PARTS INC.
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SOLD 'TO: 00562 71-- -P(3:. DATE 01/1.4/09
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'('I Al"114 Y(:1(.! SUBTOTAL 35.65
:iAL_E.:S 141 0.00
"THE CUSTOMER SERVICE PEOREu
CHARGE INVOICE
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TV INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS.
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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