189677 09/14/2010 „4r CITY OF CARMEL, INDIANA VENDOR: 364673 Page 1 of 1
ONE CIVIC SQUARE B C ENGINE SERVICES INC
CARMEL, INDIANA 46032 70 N PERU ST CHECK AMOUNT: $1,188.14
CICERO IN 46034
CHECK NUMBER: 189677
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6441 -12372 1,188.14 MATERIALS SUPPLIES
PROUDLY SERVING A WORLD IN MOTIONS"
B
EIEINC 5 OF 5
OR UE ST
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70 N. PERU STREET REF# 14435
CICERO, IN 46034
AUTO PARTS 1
PHONE: 317- 984 -4931
Ilelll�lfi�lll�ll lilt III��IIiIIIrIIIIII�IIIIIIII1Illllllllll STORE HOURS:
MON FRI: 8 6 SAT: 8 2
21201009030644100000123720000014435553
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
BCARMEL STREET DEPARTMENT HCARMEL S'T'REET DEPARTMENT
X3400 W 131ST STREET P3400 W 131ST STREET
TWESTFIELD, IN 46074 T WESTFIELD, IN 46074
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE OUST. P.O. NO. ID ID FORM OF PYMT.
3OB 657 172 FORD IND JANET CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
8 PER 82180 1 1 9.98 5.99 0.00 5.99 IN
9 PLA 205 2 2 12.48 7.49 0.00 14.98 N/N
FRT FREIGHT 1 1 24.90 14.94 0.00 14.94 NIN
a
a
x
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J
WARRANTY DISCLAIMER: The factory warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items."
SHIP VIA DELV. TIME DELV. ID FREIGHT TAXABLE AMT. I SALES TAX TOTAL CORE PREV. DEPOSIT
RECEIVED PAY THIS
12:21 PM BY CUS'T'OMER COPY AMOUNT 0, 1188.14
PROUDLY SERVING A WORLD IN MOTIONS" e/ q`,3 vl,4,,
CdRC ?UST B C ENGINE SERVICES INC PAGE 1 OF 5
70 N. PERU STREET REF# 14435
CICERO, IN 46034
AUTO "PARTS PHONE: 317-984-4931
STORE HOURS: o
Illlllllllllllllllllllllll1111111IIIIIIIIIIIIIIIIIII FRI:8 -6 SAT: B -2
21201009030644100000123720000014435553
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
6 5
CARMEL STREET DEPARTMENT HCARMEL STREET DEPARTMENT
X3400 W 131ST STREET P3400 W 131ST STREET
TWESTFIELD,,IN 46074 T WESTFIELD, IN 46074
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
a
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
LB7 TCil,j. 1 1 125.00 75.00 0.00 75.00 K
THE 13
LB7 AS10.;. 4 4 10.00 6.00 0.00 24.00 14
LB7 RB42 1 1 16.67 10.00 0.00 10.00 /N
0 MTC CYT-NDER BORE
a LB7 RB18 4, 4 25.00 15.00 0.00 60.00 NIN
U
T-
LB7 VW31 1 1 100.00 60.00 0.00 60.00 /N
RA C ME a actory warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed cr implied, including any
implied warranty of merchantability or fitness For a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items."
SHIP VIA DELV. TIME DELV. ID FREIGHT TAXABLE AMT. SALES TAX I TOTAL CORE PREY. DEPOSIT
RECEIVED PAY THIS
12:21 PM BY X CUSTOMER COPY AMOUNT CONTINUED
PROUDLY SERVING A WORLD IN MOTIONS"
COMM B C ENGINE SERVICES INC PAGE 2 OF 5
70 N. PERU STREET REF# 14435
11re CICERO, IN 46034
AUTO PARTS PHONE: 317- 984 -4931
I IIIIIIIII 111111 II 11111 Illllllllll I 1 111111111111 II IIIII I I STORE HOURS
MON FRT: 8 6 SAT: 8 2
2120100903 p644100000123720000014435553
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
s s
tCARMEL STREET DEPARTMENT "CARMEL STREET DEPARTMENT
L3400 W 131ST STREET P3400 W 131ST STREET
TWESTFIELD, IN 46074 TWESTFIELD, IN 46074
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
69 1-7 -2- D -IN-- PNE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
LB7 SG11 1 1 41.67 25.00 0.00 25.00 4
LB7 PF40 3 3 11.67 7.00 0.00 21.00- IN
a
LB7 PF14 2 2 23.33 14.00 0.00 28.00 NIN
a
HGNE LARGE END
w LB7 CG77 1 1 23.33 14.00 0.00 14,00 q1N
C
u
MG/GK CAR L DUTY
LB7 CG11 1 1 50.00 30.00 0.00 30.00 N/N
S h ry warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items."
SHIP VIA DELV. TIME DELV. ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREY. DEPOSIT
RECEIVED X PAY THIS
12:21 PM BY CUSTOMER COPY AMOUNT CONTINUED
w- A PROUDLY SERVING A WORLD IN MOTIONS"
ORQUEST B C ENGINE SERVICES INC PAGE 3 OF 5
70 N. PERU STREET REF# 14435
Iffi
CICERO, IN 46034
AUTO PARTS PHONE: 317 984 -4931
I l ll I Ill IIII III II 11111 IIII 1111111 I I III III I I I 1 1111111 111 STORE HOURS
MON FRI: 8 6 SAT: 8 2
21201009030644100000123720000014435553
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE,
BCARMEL STREET DEPARTMENT HCARMEL STREET DEPARTMENT
L3400 W 131ST STREET 83400 W 131ST STREET
TWESTFIELD, IN 46074 T WESTFIELD, IN 46074
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
6441 C250 09/03/1) J B 697 172 FORD IND I JANET CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX
LB7 AS40 5 5 23.33 14.00 0.00 70.00 /N
DISASSEMBLY t
LB7 AS50 16 16 23.33 14.00 0.00 1 224.00 N/N
LB7 TC29 2 2 23.33 14.00 0.00 28.00 NIN
0
a
a'l XHO HEAF6505 1 1 14.17 8.50 0.00 8.50 /N
U
2 XHO HEAA6205 1 1 208.33 125.00 0.00 125.00 IN
WARRANTY DISCLAIMER: "The factory warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items."
SHIP VIA DELV. TIME DELV. ID FREIGHT I TAXABLE AMT. SALES TAX TOTAL CORE PREY. DEPOSIT
RECEIVED PAY THIS
12:21 PM BY X CUSTOMER COPY AMOUNT CONTINUED
PROUDLY SERVING A WORLD IN MOTIONS"
COQUEST B C ENGINE SERVICES INC PAGE 4 OF 5
70 N. PERU STREET REF# 14435
1 1 Ire CICERO, IN 46034
AUTO PARTS PHONE: 317 -984 -4931
IIIIIII11111111 .1IIIIIIIIIIIIIIIIIII IIIIIIIIII11111111111111111 STORE HOURS:
MON FRI: 8 6 SAT: 8 2
2120100903064410000Gi23720000014435553
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
13 S
ICARMEL STREET DEPARTMENT HCARMEL STREET DEPARTMENT
L3400 W 131ST STREET P3400 W 131ST STREET
TWESTFIELD, IN 46074 TWESTFIELD, IN 46074
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
J B-697 7- 2 -)rORD .Alm
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
3 XHO FOR172GMN 1 1 561.67 337,00 0.00 337.00 /N
ENGINE KIT 1
4 SLS 112PKG 3 3 1.22 0.73 0.00 2.19 IN
0
5 MIL 5614 -42 1 1 7.48 4.49 0.00 4.49 IN
DRAIN GOOK
X 6 DOR 090.026 2 2 1.32 0.79 0.00 1.58 IN
u
DRAIN PLUGS
7 DOR 555 -048 3 3 2.48 1.49 0.00 4.47 1 4 IN
E e actory warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items. r
SHIP VIA DELV. TIME DELV. ID FREIGHT TAXABLE AMT. SALES TAX I TOTAL CORE PREV. DEPOSIT
RECEIVED PAY THIS
12:21 PM BY X CUSTOMER COPY, AMOUNT CONTINUED
VOUCHER 102714 WARRANT ALLOWED
364673 IN SUM OF
B C ENGINE SERVICES INC
70' N PERU STREET
CICERO, IN 46034
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6441 -12372 01- 6200 -04 $1,188.14
Voucher Total $1,188.14
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
364673
B C ENGINE SERVICES INC Purchase Order No.
70 N PERU STREET Terms
CICERO, IN 46034 Due Date 9/8!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 6441 -12372 $1,188.14
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 icer