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Home My WebLink About233432 06/11/14 A CITY OF CARMEL, INDIANA VENDOR: 00352688 i 4 :'• ONE CIVIC SQUARE CAROUEST CHECK AMOUNT: $"*""1,011.99' CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 233432 9b,�oN-�o.a ATLANTA GA 30384-4875 CHECK DATE: 06/11/14 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 2033-172476 1,011.99 PAINT I I Great I great products, great prices!5M Cida ;, UEST CQ OF IND-MOORESVILLE IN # 9134 PAGE 1 OF 3 li. 535 STATE ROAD 67 NORTH REF# 224389 ® MOORESVILLE, IN 46158 317-831-5247 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I�II�IIIIIIIIIII�IIIIIIIII�I�IIIIIIIIIII�II�IIII�IIIIII�IIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201406060203300001724760000224389595 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 STREET DEPARTMENT sHCITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST '3400 W 131ST ST TCARMEL, IN 46074 TCARMEL, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2033-172476 860097 6/6/2014 1 INR1766 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 DPC616S-4 1 1 40.49 32.15 0.00 32.15 /N VARIPRIME CONVERTER HC118 2 DPC 6155-4 1 1 94.99 74.91 0.00 74.91 /N VARIPRIME SELF-ETCH HC60 3 DPC 105-01 3 3 17.80 14.78 0.00 44.34 /N 105 LACQUER THINNER HC63 W 4 DPC 7175S-01 2 2 96.49 78.05 0.00 156.10 NIN a MID TEMP BASEMAKER HC60 5 DPC K-4 1 1 137.99 112.82 0.00 112.82 NIN CHROMABASE COLOR HC60 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 RECEIVED PAY THIS 01:54 PM BY X CUSTOMER COPY AMOUNT , CONTINUED Great people, great products, great prices!'" ( CQ CQ OF IND-MOORESVILLE IN # 9134 PAGE 2 OF 3 (dIS 535 STATE ROAD 67 NORTH REF# 224389 1 WOO MOORESVILLE, IN 46158 317-831-5247 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIII�IIIIIIIIIIIIIIIIIII�III�I�II�I��III��IIII�IIII��I�I�III PO BOX 404875 ATLANTA, GA 30384-4875 21201406060203300001724760000224389595 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. ( CITY OF CARMEL STREET DEPARTMENT HCITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST ;3400 W 131ST ST TCARMEL, IN 46074 TCARMEL, IN 46074 0 0 INVOICE NO. CUSTOOMER DATE CUST. P.O. NO. S ALEID S TEA ID ATE FORM OF PYMT. 2033-172476 860097 6/6/2014 INR1766 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 6 DPC KH-4 1 1 162.99 129.43 0.00 129.43 /N 7 DPC K-6 1 1 31.91 26.50 0.00 26.50 /N USE-OZHC24 8 DPC K-4 1 1 137.99 112.82 0.00 112.82 �IN a w 9 DPC K-8 1 1 81.49 66.82 0.00 66.82 /N au (7HROMARASE COLOR 4 0 DPC K-4 1 1 137.99 112.82 0.00 112.82 �IN 1rRRnmARLsg COLOR H 60 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 RECEIVED PAY THIS 01:54 PM BY x CUSTOMER COPY AMOUNT , CONTINUED Great people, great products, great prices!S" • t RQUEST CQ OF IND-MOORESVILLE IN # 9134 PAGE 3 OF 3 535 STATE ROAD 67 NORTH REF# 224389 1 WOO MOORESVILLE, IN 46158 317-831-5247 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS II�IIIIIII�IIIIIII�IIIIII�IIIIIIIII IIIII�IIIIIII�II�II�II�IIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201406060203300001724760000224389595 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 STREET DEPARTMENT HCITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST 13400 W 131ST ST TCARMEL, IN 46074 TCARMEL, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2033-172476 860097 6/6/2014 i iNR1766 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX 1 I DPCK-8 1 1 81.49 66.82 0.00 66.82 �IN CHROMABASE COLOR HC24 2 DPC KH-8 1 1 97.49 76.46 0.00 76.46 /N CHROMABASE COLOR HC24 0 a x W a 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 RECEIVED PAY THIS 01:54 PM BY x CUSTOMER COPY AMOUNT 1011.99 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/06/14 2033-172476 $1,011.99 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. ALLOWED 20 Carquest Auto Parts Stores IN SUM OF $ P. O. Box 404875 Atlanta, GA 30384-4875 $1,011.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 2033-172476 I 42-364.00j $1,011.99 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 /,//&i ne 06, 2014 ON4 �m — Strapt COAt Missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund