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Home My WebLink About236337 08/27/14 d'C�Ab S%' ;� CITY OF CARMEL, INDIANA VENDOR: 00352688 ® it ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: S"''""'32.64' CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 236337 +y, -,,-'r ATLANTA GA 30384-4875 CHECK DATE: 08/27/14 ITON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738234041 15.64 OTHER EXPENSES 651 5023990 2738234186 17.00 OTHER EXPENSES Great people, great products, great prices!s" C ®t CQ OF IND-BASH RD IN 4 9146 PAGE 1 OF 1 ® 8357 BASH STREET REF# 368890 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIID I IIIIII �IIIII I II�IIIIII II II��IIII II III II II I PO BOX 404875 30384 ATLANTA, GA 30384-4875 21201408080273800002341860000368890492 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 '�ITY OF CARMEL WASTE WATER t9609 HAZEL DELL PARKWAY X9609 HAZEL DELL PARKWAY L P TINDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-234186 463020 8/8/2014 14223 V1285 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: DELIVERMONDAY THIS TICKET CONTAINS PARTS FOR 2001 CHEVY TRUCK SILVERADO 3500 PU V8364 6. L. 1 RBR 22437 1 1 43.49 17 .00 0.00 17 .00 /N o RADIATOR HOSE/L a w 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 TAXABLEAMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0.00 0. 00 RECEIVED PAY THIS 03:55 PM BY X CUSTOMER COPY AMOUNT , 17 .00 Great people, great products, great pricesism ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 CARQUESTT 8357 BASH STREET REF# 368695 INDIANAPOLIS, IN 46250 gore 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875 11111111111111111111111111111111111 IIIIIIIII IIIIIIII ATLANTA, GA 30384-4875 21201408060273800002340410000368695548 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 X609 HAZEL DELL PARKWAY `INDIANAPOLIS, IN 46280 'INDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738-234041 463020 8/6/2014 S14218 S1121 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 771S TICKET Cumi'AiNS PARTS R 2006 FORD TRUCK F250 SUPER DUTY PIU V8 330 5. 4L SOHC .00 10.07 N o 7FUELFILTER TER- RED X .00 5.57 N W - LD v 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 04 : 13 PM RECEIVED X / �Qq STORE COPY AMOUNT /v�s7 / 15.64 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 8/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2014 2738-234186 $17.00 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 ffice r VOUCHER # 145337 WARRANT # ALLOWED 00352688 IN SUM OF $ CARQUEST 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 2738-234186 01-7502-06 $17.00 9738- 33404, 33404, 3a (A Voucher Total ,$-17-OT'' Cost distribution ledger classification if x claim paid under vehicle highway fund