HomeMy WebLinkAbout229863 3 /12/2014 r Coq
CITY OF CARMEL, INDIANA VENDOR: 00352688
® zI ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $**.....114.60*CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 229863
ATLANTA GA 30384-4875 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 2738223631 114.60 GARAGE & MOTOR SUPPIE
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/v1_RQUEST INDIANAPOLIS, IN 46250
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AUT® PARTS Com► REMIT To: cARQUEST AUTO PARTS
IIIII 1111111 1�111111111 E I 1 11 III PO BOX 404875 �J
ATLANTA, GA 30384-4875 ��+ �E ���
21201402260273800002236310000354889470 R 5 2014
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE OAST TO'COASTGUARANTEE.
BCITY OF CARMEL PARKS DEPARTMENT CITY OF CARMEL PARKS DEPA TMENT
X1141 EAST 116TH ST ;1141 EAST 116TH ST BY:
CARMEL, IN 46032 CARMEL, IN 46032
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT.
NO
2738-223631 4 XX-232 S CHARGE
MFG.PART NUMBER ORDERED YfmiPP LIST PRICE NET NET CORE EXT.AMOUNT TAX
20 RED WIPER BLADE
18 RED WIPER BLADE 1 .
0 22 RED WIPER BLADE
a
x -
W 28 RED WIPER BLADE
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
08:02 AM RECEIVED CUSTOMER COPY PAY THIS D 114.60
BY x AMOUNT
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
2/26114 2738223631 Wiper blades xx232 $ 114.60
Total $ 114.60
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$
$ 114.60
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 2738223631 4232100 $ 114.60 1 hereby certify that the attached invoice(s), or
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
6-Mar 2014
Signature
is 114.60 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
i
claim paid motor vehicle highway fund