The URL can be used to link to this page

Home My WebLink About167947 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 353686 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY AUTO PARTS INC CHECK AMOUNT: $397.69 CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST INDIANAPOLIS IN 46280 CHECK NUMBER: 167947 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 316105 392.09 OTHER EXPENSES 651 5023990 316147 -50.00 OTHER EXPENSES 651 5023990 316375 11.23 OTHER EXPENSES 651 5023990 316379 -2.44 OTHER EXPENSES 651 5023990 317775 46.81 TRANSPORTATION EXPENS J- ,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I LAW. C ITY AUTO PARTS 9 700 L_ (4KE:Sk(3R 1) 1` EAS'i' AUTO PARTS INC. rAUMPARTS INIC. 'A IIqD1. AIII A I._l 1:111 4(. -,2 'A •:31.7 8 1.5 -•1.` 0 I9 •1B SOLD TO.- 00562 *31.7-571- PO.- J I: F1° l OOI 'I.7I, DATE. 01/09/09 CARVIE:L. L)T'lLlT':IE:S SEWER TNV0l(,*E 317775 l® 1:N1)1'.A III f- 'lP6I..1:S IN 46280 CO. D0( SL S N A III KP' AN ]DES( ,'R :CI T:10I1I X QTY 1 ='I TCi_. NET A110UNT T V::313 3 S'1 ":I PC:V VnL_V1=: E :A 1. `a. 83 7.28 7. N 'Jig o(f WA6 1.4LG11 C:t� I E) 1_ 1 -A 1 17. 85 7. 7.95 N 1234 /Q1:' ..1- 10SE: E:A, 1 9.96 4.08 4.08 N EVIR ;'i:l l' VALVE. F to 1 49.50 0 27.50 27. N 8 REC'D JAN 09 2000 g 0- C C 1 4 Picked By: www .circlecityautoparts .com Checked By: SAl...ES T'AX 0.00 TLl'T' $46.81 THE CUSTOMER SERVICE PEOP6E" C E. I R E:C:E :::IVED BY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS y Q! .3 1 aC1. 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 1 CIRCLE CITY AUTO PARTS INC Purchase Order No. 1 9700 LAKESHORE DRIVE EAST Terms 1IJ INDIANAPOLIS, IN 46280 Due Date 1/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2009 317775 $46.81 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 VOUCHER 087097 WARRANT ALLOWED 1353686 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 317775 01- 7502 -06 $46.81 Voucher Total $46.81 Cost distribution ledger classification if claim paid under vehicle highway fund ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CIRCLE' CITY f-')U'I PARTS E AUTO PARTS INC. PARTS INC. to I N DIA N A 1- 0 L I S I lq 4 62 AUTO 80 1A 31.7 -61. 5 `:,I0 0 COOP ER DATE,-, 1.2/t&/08 u C(4RVIEL UT I L I T1 E' SE 3161.0-: 96 Hf.)ZE r.-Am"Wny 0 11 D 'T.A N A V 1-31 Ei 114 46-P80 CO. DC)("'. SL611AN ill Il 0 L 1'. D E s C, F 1: 1- o f l x CITY 1= 'I I C f. NET f-") lvl 0 U N T T ;.,:1.,3:! CiiCf1 T 111 HUB AS,"3Y EA R 1'/0.90 1.02. 54 2 W5. 08 H (�A 1.0 4.98 2. 68 26. 80 N ---ap W IA E 1: L 11 U T ITI 1 20-7256 A 1. PS L"Umr 1. 1 '3 6., 05 1.1.0.21 1. 1.0. 21 N 20 coRl*-*: En 1. :,i(3.00 0.0 %0 N 30/w rr o O o 7 -9 Picked y www.circ1ecftyaifEj?braE4rj 8 2b"ed Ely: OEAAW R! 9 L) BT 0 T A L 3921.0 I I J, "THE CUSTOMER SERVICE P.EOPLr x1c CIAAR jE INVOICE NET 10TH INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I 1 0 'n CIRCI-Li: c'.ury f.iwro rmi�T's '9*700 L�-)KESHORI.i-' DR EAST AL� AUTO PARTS INC. AUTO PARTS INC. IA IND.14111APOLUS IN 80 IA 1 1B V 0 C 0 R 1E. D A T 1:. 12/19/08 CARMEL UTTLITIEIEB SEWER 3'. N V I E 31 1 47 L D E L I FIARKWAY 0 9 60 9 1.4 A z I-.. I I N D I A 1A A F. 0 L I S 114 46280 V I 3 full C F f: I r 1. 0 f I I x Q*ry F' R I NET A rl 0 (j N T T il DA _0 00 Ill 2 0 7 2 5 E, I P l;0RE RET CR Picked By: www.circlecityautoparts.com Checked By: SJUBTOTAL -50.00 SAL TOT01 lti 0 0 0 "THE CUSTOMER SaVICE PEOPhEff CREDIT INVOICE *1)(3 NOT l- FZE:'CETVED BY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE C:C.IYCI. I:. CI AUTO PARTS 9 LAKEISMORL" DR AUTO PARTS INC. AUTO PARTS INC. IA IlADfANr4-`OLIS IN 13 19 L6 3 0 1 562 ;1.�. 1 a CR I DIT ll)fa'fE 1.2/22 /08 IR1*11 :1.. UT ILITIES Sti.:WC :h. IhIVCIICE.,; 1.6371) 0 ''609 1.1fY�'I.L. DE:.I. -I... 1-'>` R14MAY 0 IMI):1:FlNAVIOL.IS :I: hl 46 CC),. DC'1Ci. wi k..I'IElhl r l'trl o, 0 r :I:1 °'i:i:I'1 E 1...I1'di:. Di S('RIP'1":f.ON X- u'rY '1- 'RICE-- NE.1 (AMOUNT r 33257 W 3: X FUEL. f"' 1: i.., k, C.R 1. —1.1.23 11. 2 13 hl 0 :3; :3097 WIX I= 'LJI :.I f- :I -'T'R IwA 1. 20.82 8.79 8 <79 N 0 0 o EC': 0 RECD G-E.0 22 2000 Picked By: Ww W.cir clecityau t.o parts.com Checked By: hu ff.. Sf-LE :S 'Y'riX 0.00 T' (1'T'AL. �L "'THE CUSTOMER 'SERVICE PEOPhr C,RE IT I NVCI:I: CE 0_ ,*Di:I NOT 1 fa Y REEC.A.'IVIED BY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. ALL GOODS RETURNED MUST BE ACCOMPANIED BY: THIS INVOICE 1T CIRCL..E C:L I "Y nLIT(:1 FARTS `AUTO Pik'ft INC. AUTO PANTS INC. IND If-INAPOL It"). IN 46280 1A S OLD TO 00562 31 571 1 -2634 I ='t]`e 1'1:1= i- COOPER Dfa•m e 1'2 19 '(1RMEL.. UTI:LITIE S SEWER INV010E: :31C, 37;'.'i 0 `.)E,0' Ii(1lE L_ DELL' 0 IND1()N(P0LIS IN 46280 1)(*)(. SL.IS N y im 0 0 ff L.A. W t, -<.L 11. U N x u I T `IN I u L. NE I !•a I9 tJ tJ N I I :33 C WIX FUEL_ I° E :A 1. P6. 60 1. 1. c:'.3 :1.1. 23 hl 2 0 0 0 F 0 RD 'i°faURUS VG —182 3.01 Oil 6 0 I RECD DEC 2 2 200$ g 0 0 Picked By: WWW .circlecityautoparts .coM Checked By: "1 °Ii(ll�li; Yia(J.•: SUBTOTAL 1:1. c 0 SALE: :S 'T (1X 0.00 0 TOTAL "THE CUSTOMER SERVICE PEOP61a' GE IhIVC)IC;E hl E::1 1 i� T' I•i Ft E:(:`.E::I VE I) kIY INVOICES NOT PAID BY THE 10TH OF THE MONTH ARE SUBJECT TO A SERVICE CHARGE AND COLLECTION COSTS. 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2002 316105 $242.09 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 d� 1//S 1 C- Date Officer VOUCHER 087030 WARRANT ALLOWED 35686 IN SUM OF CINCLE CITY AUTO PARTS INC 9700 LAKESHORE DRIVE EAST INDIANAPOLIS, IN 46280 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 316105 01- 7502 -06 $242.0 C� 3�r,3�5 c�l.�502.� -d 7 Cc Pct 3 6 q �,.t `t)3 Voucher Total 42.09 Cost distribution ledger classification if claim paid under vehicle highway fund