HomeMy WebLinkAbout237796 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00352688
ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $********77.43*
?4 CARMEL, INDIANA 46032 PO BOX 404875 CHECK NUMBER: 237796
ATLANTA GA 30384-4875 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738-236838 77.43 OTHER EXPENSES
Great people,great products, great prices!5"
OR-— CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1
QUEST 8357 BASH STREET REF# 372424
INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 404875
ATLANTA, GA 30384-4875
21201409220273800002368380000372424598
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 'b609 HAZEL DELL PARKWAY
LINDIANAPOLIS, IN 46280 'INDIANAPOLIS, IN 46280
T T
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO. DATE COST. P.O. NO. ID ID FORM OF PYMT.
2738-236838 463020 9/22/2014 S14361 V1285 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
NOTE: PLEASE DELIVER
THIS TICKET CONTAINS PARTS FOR
2001 _CHEVY_-TRUCK-SILVERADO 3500 PU V8-364 6: L - -
1 PIO CA-1220 1 1 123.99 77.43 0.00 77.43 N
8 TRANSHIFT CABLE
X * RE: CA-1220 M-INV-INDIANAPO IS DC
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 'REV.DEPOSIT
0.00 0.00
09:10 AM RECBEIVED X : �� CUSTOMER COPY PAY THIS MOUNT
77.43
VOUCHER # 145632 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
2738-236838 01-7502-06 $77.43 I
II1,
' I
Voucher Total $77.43
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 9/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/2014 2738-236838 $77.43
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
Date Officer