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Home My WebLink About235774 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 00352688 (9, ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $********36.20* CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 235774 ATLANTA GA 30384-4875 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 2738232153 36.20 GARAGE & MOTOR SUPPIE CQ OF IND—BA$H RD IN # 9146 PAGE 1 OF 2 (A QUEST 8357 BA211 STREET REF# 366245 ' INDIANAPOL7IS, IN 46250 3CARgUEST 00 AU REPRINT AU'PQ PAR`r$ REMIT ''I0: CA.R�UES'I AUTO PARTS PO Bok 404875 ; ATLANTA, 6A 30384-4875 1llflllllllllll9lll�l�l�l�Il�Illlflll��llllT75�UI . 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 PITY OF CARMEL PARKS DEPARTMENT 11141 EAST 116THST A141 EAST 116Tx ST TCARMEL, IN 46032 CARMEL, IN 46032 O CUSTOMERSALES TEAMMATE INVOiCR NO. NO. DATE ST.P.O. O. ID ID FORM OF PYMT. 2738-232153460069 7/8/2014 XX-$53 1285 CHARGE MFG.PART NUMBER ORDERED SHIPP LIST RICE NET NET CORE EXT.AMOUNT . TAX . 1 MTM 20753 1 1 8.99 4.89 0.00 4.89 1N PEDAL PAD 2 CFI 85334 1 1 13.79 3.09 0.00 3:09 /N s; OIL FILTER — LD 3 CFI 88490 , 1 1 56.99 11.90 0.00 11.90 N. o AIR FILTER—HD CL 0 * BE: _884__0-,2M-INV-INDIANAPOLI _J3C 8 4 Tri 88489 1 1 75.49 16.32 0.00 16.32 tr N ,AIR FILTER—HD' WARRAMm EISGIAIHER:Tha manufaaturgf's warranty,it any,v*mmtutes the only warranty with respect to tha aala of all goods.SELLER HEREBY EXPRWELY DIfiQAINS ALL WARRANTIES,EITHAR EXPRESSED OR 3MPLIE13,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS r'OR A PARTICULAR PURPOSE Sellardoes not%pthAriza an person to grant any warranty or amdto my Ilabllity by$eller: SHIP VIA DELV.T;114E OEI-V.ID FWGHTTAXABLE AMT, SALES TAX TOTAL CORE I PREV.DEPOSIT RECEIVED PAY THIS 012:55 'PM lay � REPRINT AMOUNT CONTINUED . :. ...... --•----------------•------------------------------------------------ ---••---------------------------•--------- .................................................. --------.---- ............................................. Great people,great products, great pricesls" CQ OF IND— F 2 8357BASH BASHRPAGE 2' 0 STREET 9146 REP# 366245 ' Gr7 INDIANAPOLISr IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS RJE PRIMI I1111Illllllflliiflll111!lIIIIIIIII�III 11fII�IIIIIlIIIII PO BOX 404875 ll ATLANTA, GA 30384-4$75 212014070 027380000232163 0368245775 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR OETAILS OF THE COAST TO COAST GUARANTEE xCITY OF CARMEL PARKS D9PARTMENT PITY OF CARMEL PARTES DEPARTMENT X1141 EAST 116TH ST P,.141 EAST 116TH ST TCARMEL; IN 46032 TCARMEI;, IN 46032 . o c CusroMoi "r.ALE. - TEJ%;tfMATE 3NVOICE NO. NO. PATE OUST.P.O.NO. ID �p FORM'OF PYdiT — 2738-232153 460069 7/8/2014 XX-853 1285 CH,BRGE MFG.PART NUMBER ORDERED SHIPPED L%ST PRICE NET NET CORE EXT-•AMOUNT. TAX ' * RE: 884$9 2M—INV—CARQUEST N KEYSTONE, AVE 2535 a w //25' .ELL- 21 _3 WARRANTY DISCLAIMERt The manuieCWrar'r warranty,if arty,Canstitutes the only warranty with rasped to the Sala*F 00 goods.SELLER HEREBY RXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EKPRESSEU .s> OR IMPLIED,2NCLUDIN13 ANY IMPLIED WARRANTY OF MERCHANTABILITY OR Fr7NEb6 POR A PARTICULAR PURPOSE.Sellertio"not authorize any peTebli to grant any warranty ar®sume any llahllity a Saller. 8141P VIADI:LV.TIME DELV,ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV.DEPOSIT.' RECEIVED PAY THIS 36.20 02:55 .PM BY x REPRINT AMOUNT � 7 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 7/8/14 2738232153 J.Deere tractor maintenance supplies xx853 $ 36.20 Total $ 36.20 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 ,20_ Clerk-Treasurer i Voucher No. Warrant No. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 404875 Atlanta, GA 30384-4875 n-Sum-of$ I $ 36.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i PO#.or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 2738232153 4232100 $ 36.20 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemiied thereon for ' which charge is made were ordered and received except 7-Aug 2014 I Signature $ 36.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund