Loading...
207503 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350372 Page 1 of 1 ONE CIVIC SQUARE INDY AUTO PARTS INC 0 CHECK AMOUNT: $43.00 CARMEL, INDIANA 46032 9700 LAKESHORE DRIVE EAST INDIANAPOLIS IN 46280 CHECK NUMBER: 207503 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 437343 43.00 OTHER EXPENSES ALL EXCHANGES AND REFUND CLAIMS MUST BE ACCOMPANIED BY THIS INVOICE AIM Arvelco o ffdL INDY AUTO PARTS, Inc. oe*qce� 9700 Lake Shore Dr. E. Indianapolis, IN 46280 1� (317) 843-1320 1-800-543-5621 SOLD TO: 00185 317-571-2634 PO:TRK 65 DATE: 0310*7112 CARMEL. UTILITIES INVOICE: 437343 WASTEWATER 0 760 3RD AVE: SW SUITE 110 CARMEL IN 46032 CO. DOC. SL-SMAN KT I T E' 11 0 L I N E- DESCRIPTION X CITY PRICE- NET AMOUNT T K80631 /Op LINK KITS EA 2 40.65 21.50 43.00 N co It cc SUBTOTAL 43.00 SAL.ES TAX 0.00 TOTAL. $43.00 TERMS: NET 30 DAYS. AFTER 30 DAYS A SERVICE CHARGE OF 1 1h% PER MONTH (ANNUAL PERCENTAGE RATE OF 18%) WILL BE ADDED TO THE UNPAID BALANCE. 0 'HARGE INVOICE NET 30 RECEIVED By 0 0185 4373 4'j 4-_. _._._0 0178- 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 00350372 INDY AUTO PARTS INC Purchase Order No. 9700 Lake Shore Drive East Terms Indianapolis, IN 46280 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 437343 $43.00 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 /�Q.dzti.�.,,__.- c..-•- Date Officer VOUCHER 116988 WARRANT ALLOWED 00350372 IN SUM OF INDY AUTO PARTS INC 9700 Lake Shore Drive East Indianapolis, IN 46280 Ca,rmmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 437343 01- 7502 -06 $43.00 Voucher Total $43.00 Cost distribution ledger classification if claim paid under vehicle highway fund