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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 Great people, great products, great prices!5" U \4�tpeA 18LAtES Co OF IND-BASH 8357 RSD TN If TREET 9146 RPAGE EF# 1 OF 354889 /v1_RQUEST INDIANAPOLIS, IN 46250 (' 4a3r),� 317-849-6300 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