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HomeMy WebLinkAbout229420 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $35.27 �o CARMEL, INDIANA 46032 PO BOX 404875 'L�en'io ATLANTA GA 30384-4875 CHECK NUMBER: 229420 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 2738223089 181 . 23 GARAGE & MOTOR SUPPIE 1125 4232100 2738223090 —145 . 96 GARAGE & MOTOR SUPPIE Great people, great products, great prices!5" CARQUEST 8357 OF IND-BASH RD IN # 9146 PAGE 1 OF 3 8357 BASH STREET REF# INDIANAPOLIS, IN 46250 I WOO 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS s� t PO BOX 404875 ATLANTA, GA 30384-4875 FEB 18 21201402180273800002230890000354182892 II III�IIIII III7II80IIIIII2IIIIBI�IIII IIIII�III�I�I 2014+ 17-?V ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS.OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL PARKS DEPARTMENT BCITY OF CARMEL PARKS'DEPARTMENT 11141 EAST 116TH ST '11141 EAST 116TH ST CARMEL, IN 46032 PCARMEL, IN 46032 T T O O CUSTOMER SALES TEAMMATE NVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-223089 460069 027-1-8 14 XX-232 EF1750 CHARGE FG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX .L_[t7vvt'_T:1 EXACT FIT WIPER BL --I I Lj . n:p 6.z 9 U.10 U -------67Z9 7/N . 0 0 EXACT FIT WIPER BL o a8. 74 U.UU 13.42 x O'l I WIPER BLDES22 U WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 12 :59 PM RECBEIIVED CUSTOMER COPY PAY THIS MOUNT ®CONTINUED Great people, great products, great prices!5" CARQUEST 8357 OF IND-BASH RD IN # 9146 PAGE 2 OF 3 8357 BASH STREET REF# 354182 INDIANAPOLIS, IN 46250 WO® 317-849-6300 MTS 1WIPSIZ PLALES AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PtQ PA-RK PO BOX 404875r�� K - 3�; I�IIIIIIIIIIIIII I �IIIIII�I� IIIIIIIII�III�I �I�I 4ve5 ATLANTA, GA 30384-4875 I1�5-L" 49,3;Lj c)c) 21201402180273800002230890000354182892 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL PARKS DEPARTMENT CITY OF CARMEL PARKS DEPARTMENT L'1141 EAST 116TH ST i1141 EAST 116TH ST LCARMEL, IN 46032 'CARMEL, IN 46032 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-223089 460069 02/18/14 XX-232 EF1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 4—.-S N N WIPER BLDESI8 . N o WIPER BLDES28 0 x a U - N WIPER BLDES20 WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX I TOTAL CORE PREV.DEPOSIT 12 :59 PM RECBEIIVED CUSTOMER COPY AMOUNT O'CONTINUED Great people, great products, great prices!5M C T CQ OF IND-BASH RD IN 4 9146 PAGE 3 OF 3 8357 BASH STREET REF# 354182 mo ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIfIIIIllllllllllll �IIIIII�I� II�IIIIII�III��I �I�I PO BOX 404875 ATLANTA, GA 30384-4875 21201402180273800002230890000354182892 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL PARKS DEPARTMENT sCITY OF CARMEL PARKS DEPARTMENT X1141 EAST 116TH ST 11141 EAST 116TH ST LCARMEL, IN 46032 PCARMEL, IN 46032 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. NO 2738-223089 460069 02/18/14 XX-232 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX RE: RX3U220 5M-LOCATE THIS TICKET CONTAINS PARTS FOR . 2014 FORD TRUCK EXPLORER V6-3496 3.5L DOHC KRA R5704BLACK o RUBBER 4 .2C BLACK 99 T a * R2M-iNV-CARQUEST 1T=ZSTQNh 6E 2b3-5— x W a u WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 . 00 0 . 00 RECEIVED PAY THIS 12 :59 PM BY X CUSTOMER COPY AMOUNT ® 181.23 Great people, great products, great prices!5M ORQUEST AUTO PARTS ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B 5 I H L I L p T T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 0 xx W CYU U WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV.DEPOSIT RECEIVED PAY THIS BY x AMOUNT Great people, great products, great prices!" C A T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 �R 8357 BASH STREET REF# 35 4 INDIANAPOLIS, IN 46250 � . 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS $t PO BOX 404875 FEB 18 2014 HIIIIIIIIIIIIIIIIIII, , ,IIIIIIIIIIIIIIIIHIIIIIIII$ iI11111 ATLANTA, GA 30384-4875 r.� 3541 ANY PRODUCT RETURNED FOR CREDIT MUS ANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL PARKS NT HCITY OF CARMEL PARKS DEPARTMENT L1141 EAST 116TH S 11141 EAST 116TH ST TCARMEL, IN 46032 TCARMEL, IN 46032 o N ;�. 0 a I CE NO. CU T X,. ID D DATE CUST. P.O. NO. SALES TEAMMATE FORM OF PYMT. N �..,_ 38-223090 4 ` 69;x: /18/14 XX-232 F1750 CHARGE G.PART @ E ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 RNX RX30222 2 2 RT -8.74 -6.71 0.00 -13.42 /N WIPER BLDES22 RESELL LE RE URN ©RIG INV 223089 2 RNX RX30218 4 4 RT -6.36 -4.87 0.00 -19.48 /N WIPER BLDES18 RESELL LE RE URN RIG INV 212308_9 3 RNX RX30228 4 4 RT -18.24 -13.79 - - 0.00 -55.16 /N o WIPER BLDES28. RESELL BLE RE URN RIG INV 2 3089 x 4 RNX RX30220 10 10 RT -7.96 -5.790.00 -57.90 /N °' WIPER BLDES20 RESELL LE RE URN RIG INV 2 3089 * WE CAN'T ORDER RAINX WIPER B ADES WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 RECEIVED PAY THIS ® 01:10 PM BY x CUSTOMER COPY AMOUNT _145.96 cp-m)rr ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352688 Carquest Auto Parts Terms P.O. Box 404875 Atlanta, GA 30384-4875 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/18/14 2738223089 Mats and wiper blades for Park Vehicles xx232 $ 181.23 2/18/14 2738223090 Credit for items not available xx232 $ (145.96) r.. Total $ 35.27 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 404875 Atlanta, GA 30384-4875 In Sum of$ $ 35.27 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2738223089 4232100 $ 181.23 1 hereby certify that the attached invoice(s), or 1125 2738223090 4232100 $ (145.96) bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 Signature $ 35.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund