HomeMy WebLinkAbout180481 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 194313 Page 1 of 1
0 ONE CIVIC SQUARE MAI PRIME PARTS INC CHECK AMOUNT: $53.95
ta° CARMEN., INDIANA 46032 5736 N MICHIGAN ROAD
ti; aw -o` INDRIS IN 46208 CHECK NUMBER: 180481
CHECK DATE: 12/16/2009
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 651 5023990 142730 53.95 MATERIALS SUPPLIES
1�3
MAI/PM E PARTS
5 www.primeparts.net
5736 N. Michigan Road
INDIANAPOLIS, INDIANA 46228 -1729
(317) 257 -6811
CUSTOMER'S ORDER NO. PHONE DATE n
NAME J
ADDRESS
SO BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
O UNT
O ;0
i y ob r 3 5�
4�6DE 04209
Please Pay from This
Invoice
J�
TAX
RECEIVED TOTAL
53 �5
All claims and returned goods T hank You!
1 42730 MUST be accompanied by this bill.
PRODUCT 2531
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL i
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 12/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2009 142730 $53.95
I 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 Officer
V,nUCHER 096930 WARRANT ALLOWED
104313 IN SUM OF
J
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
142730 01- 7202 -06 $53.95
Voucher Total $53.95
Cost distribution ledger classification if
claim paid under vehicle highway fund