HomeMy WebLinkAbout231603 04/23/14 +us C�A4
��;�'" t. CITY OF CARMEL, INDIANA VENDOR: 00352688
b it ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $********49.99*
:° CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 231603
�,;.... -o. ATLANTA GA 30384-4875 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 2738226400 49.99 SMALL TOOLS & MINOR E
Great people, great products, great prices!5"
®- CQ OF IND-BASH RD IN 4 9146 PAGE 1 OF 1
CARQUEST 8357 BASH STREET REF# 358591
®WOO INDIANAPOLIS, IN 46250
317-849-6300
AUTO.PARTS REMIT TO: CARQUEST AUTO PARTS
PO BOX 404875 x4
ATLANTA, GA 30384-4875 12
I IIIIIII II III III I IIIIIIIII II IIIIII III IIII IIIIOI '
21201404090273800002264000000358591889
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
X1141 EAST 116TH ST IW141 EAST 116TH ST
LCARMEL, IN 46032 CARMEL, IN 46032
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CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
2738-226400 460069 4/9/2014 XX-412 1IF1750 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
1 CBC SE-520MA 1 1 74.78 49. 99 0.00 49.99 NIN
AUTO 10/2 CHARGER
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- 9 2014
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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 07:33 AM BY xCUSTOMER COPY AMOUNT � 49.99
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where per-formed, 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
4/9/14 2738226400 Battery charging unit xx412 $ 49.99
Total $ 49.99
1 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$
$ 49.99
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2738226400 4238000 $ 49.99 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
17-Apr 2014
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Signature
$ 49.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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