HomeMy WebLinkAbout237111 09/16/14 .°•may,,
tib CITY OF CARMEL, INDIANA VENDOR: 00352688
ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $********20.04*
s• r CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 237111
'siiroN ATLANTA GA 30384-4875 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 2033-178077 20.04 PAINT
Great people, great products, great prices!sm
(dRQUEST CQ OF IND-MOORESVILLE IN # 9134 PAGE 1 OF 1
535 STATE ROAD 67 NORTH REF# 231473
ir MOORESVILLE, IN 46158
317-831-5247
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
�IIIIIIIII�IIIIIIIIIIII�IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII PO BOX 404875
ATLANTA, GA 30384-4875
21201409100203300001780770000231473809
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
BCITY OF CARMEL STREET DEPARTMENT HCITY OF CARMEL STREET DEPARTMENT
X3400 W 131ST ST P3400 W 131ST ST
TCARMEL, IN 46074 TCARMEL, IN 46074
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO. DATE COST. P.O. NO. ID ID FORM OF PYMT.
2033-178077 860097 9/10/2014 NR1 66 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
1 NSN IEC-8 1 1 24.39 20.04 0.00 20.04 MIN
— EQUIPMENT ENAMEL MIX RC24
a
w
a
WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED
OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller.
SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREY. DEPOSIT
0.00 0.00
RECEIVED PAY THIS
02:44 PM BY X CUSTOMER COPY AMOUNT , 20.04
VOUCHER NO. WARRANT NO.
Carquest Auto Parts Stores ALLOWED 20
IN SUM OF$
P. O. Box 404875
Atlanta, GA 30384-4875
$20.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#l Dept. INVOICE NO. I ACCT i-ITLE AMOUNT Board Members
2201 I 2033-178077 I 42-364.001 $20.04 I 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
14 FriS
#-,;e',Ae �6W 014
ree C:om"r�i�NOR&
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/10/14 2033-178077 $20.04
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
, 20
Clerk-Treasurer