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HomeMy WebLinkAbout232170 05/07/14 �4�q �'% MC. CITY OF CARMEL, INDIANA VENDOR: 00352688 j; 31 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $*******163.00* s. is CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 232170 °a,(ioN.�.� ATLANTA GA 30384-4875 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 651 5023990 2738227165 79.32 OTHER EXPENSES 651 5023990 2738227566 48.28 OTHER EXPENSES 651 5023990 2738227669 35.40 OTHER EXPENSES Great people,great products, great prices!'" �- CQ OF IND-BASH RD IN # 9146 1 COMM 8357 BASH STREET 325 INDIANAPOLIS, IN 46250 D 4r 317-849-6300 APR 29 2014 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201404290273800002276690000360325685 By ANYITYDUOCT FRETURNED CARMEL FOR RWASTECREDIT UWATERBE OMPANIED BY THIS RECEIPT. SEE C OE'UEC ARMEL STORE OR DETAILS OF WASTE WAH ERASTTO COAST GUARANTEE. B 19609 HAZEL DELL PARKWAY ','9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE COST.P.O. NO. ID ID FORM OF PYMT. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 2001 CHEVY TRUCK SILVERADO 3500 PU V8-364 6. 0L 0 BRAKE HOSE o BRAKE HOSE U 1 0 5�0*04 WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the arranty 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 01:05 PM RECBEIVED CUSTOMER COPY AMO NT � 35.40 Great people,great products, great prices!sm - CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 CARQUEST 8357 BASH STREET REF# 359648 INDIANAPOLIS, IN 46250 lire 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201404210273800002271650000359648578 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 WASTE WATER sCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-227165 463020 4/21/2014 STOCK F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX CCM 025nit � N ELECTRIC MOTOR CLEANER T �fl 0 O ` 2 9 2014 C x x a ay 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 PREY. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 02:02 PM BY X CUSTOMER COPY AMOUNT , 79'32 Great people, great products, great prices!'" -— CO OF IND-BASH RD IN # 9146 PAGE 1 OF 2 COMM 8357 BASH STREET REF# 360184 ' INDIANAPOLIS, IN 46250 W317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 04875 11111111111E 11111111 11111111d 1111111111111 I PO BOX 43038 303844 ATLANTA, GA -4875 21201404280273800002275660000360184443 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 WASTE WATER CITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 O CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE COST. P.O. NO. ID I ID FORM OF PYMT. 2738-227566 463020 4/28/2014 TR F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED C NET CORE EXT.AMOUNT TAX CONTAINSNOTE: PLEASE—DEIT= TODAY STF3B-9� THIS TICKET 2001 CHEVY TRUCK -SILVERADO 3500 PU VB-B64 6. BRK sP378 1 1 B o Y 67.34 30.02 0.00 JU.U2 IFIN BRAKE HOSE aHE: 621UJI8 2M-1NV-UAKQUh;6T 13—P= RD 2u X Lu (Y BRK SP -O . BRAKE HOSE 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 PREY. DEPOSIT RECEIVED PAY THIS 08:42 AM BY x CUSTOMER COPY AMOUNT 'CONTINUED ------ ----------------------- -------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------- Great people,great products, great prices!s" _ CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 ORQVEST 8357 BASH STREET REF# 360184 I INDIANAPOLIS, IN 46250 W317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 111111111111111111111111 E PO BOX .404875 _ ATLANTA, GA 30384-4875 21201404280273800002275660000360184443 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEAt4S 6.THE' OAS TO COAST GUARANTEE. BCITY OF CARMEL WASTE WATER SCITY OF L T'E ASE X9609 HAZEL DELL PARKWAY 19609 HAZ DELL PKViTIdX l LINDIANAPOLIS, IN 46280 PINDIANAP S, AR 2.80r T T 0 0 INVOICE NO. CUSTOMER A .OINO. SALES TEAM ATE FORM OF PYMT. NO. By 0 2738-227566 463020 / 1 TRUCK 46 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX RE: SP10 8 M-INV-CARQUEST S POST D 0 a X Lu 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 0.00 0.00 08:42 AM RECBE LVED X CUSTOMER COPY PAY THIS AMOUNT 48.28 VOUCHER # 137931 WARRANT # ALLOWED 00352688 IN SUM OF $ CARQU EST AUTO PARTS PO BOX 404875 ATLANTA, GA 30384-4875 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2738-227165 01-7500-02 r $79.32 a��g-�a�5bb ©�-75co_oa gg-On 9-738-as-7CGq O 1 -'75oo- as 3S. Ll o ,a 163.00 i Voucher Total 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 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 2738-227165 $79.32 I I 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 S/z //Y [fes.. -- /� a,• r Date Officer