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Home My WebLink About230370 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00352688 ® ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $ ....*483.50" ,. =Q CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 230370 ATLANTA GA 30384-4875 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738224348 483.50 OTHER EXPENSES Great people, great products, great prices!s" — CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 ��® ST 8357 BASH STREET REF# 355828 INDIANAPOLIS, IN 46250 41r. 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�III{II�IIIIIIIII IIII1Ifllll III��IIIII�III1�I�ll�lill PO BOX 404875 C 30384 ATLANTA, GA 30384-4875 21201403070273800002243480000355828480 MAR 18 2014 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS FTHE COAST TO COAST G�. BCITY OF CARMEL WASTE WATER ITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY ;9609 HAZEL DELL PARKWAWY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46 80 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. NO _27T9--224348 463020 3/ //2014 UHAI�Gh; MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX MOTE: jC 456 lliI6 ==;T UUNTAINS 7-7=5 FOR 11: 2006 FORD TRUCK F250 SUPER DUTY PIU VS 5. 4L SOHC 0 BALL JOINT UPPER 80.32 111N X-Z- FUH boo-104b 89.49 40.16 0.00 W BALL JOINT UPPER I U 500-1048 2M-TNV-C7�R�2UE S POST RD 2 117-- W 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 01:46 PM RECEIVEDX CUSTOMER COPY PAY THIS ®CONTINUED BY AMOUNT Great people, great products, great prices!5M ® CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 CARQUEST 8357 BASH STREET , .REF# 355828 INDIANAPOLIS, IN 46250 n 4 ® 317-849-6300 'I L� AUTO PARTS REMIT TO: CARQUEST AUTO PARTS f PO BOX 404875rP�'�TMIA18 2014 Illlelllell�lllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIII�I�I III ATLANTA, GA 30384-4875 21201403070273800002243480000355828480 By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETA 'OF`FH COST—TO-COAST GUARANTEE. BCITY OF CARMEL WASTE WATER sCITY OF CARMEL WASTE WATER L9609 HAZEL DELL PARKWAY '9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O o CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST.P.O. NO. ID ID FORM OF PYMT. 2738-224348 463020 3/7/2014 513919 PB1113 CHARGE MFG.PART NUMBER ORDERED ED LIST PRICE NET NET CORE EXT.AMOUNT TAX PCH bUb-1181 2 136.99 BALL JOINT LOWER PCH - BALL JOINT LOWER 0 a x a OIL SEAL Cl-/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 - U.00 0-.0 — -- 01: 46 PM RECEIVED CUSTOMER COPY PAY THIS ® 483.50 BY x AMOUNT VOUCHER # 137628 WARRANT # , ALLOWED 00352688 IN SUM OF $ CARQUEST AUTO PARTS PO BOX 404875 ATLANTA, GA 30384-4875 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR a Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2738-224348 01-7500-02 $483.50 i Voucher Total $483.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 00352688 CARQUEST AUTO PARTS Purchase Order No. PO BOX 404875 Terms ATLANTA, GA 30384-4875 Due Date 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 2738-224348 $483.50 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