HomeMy WebLinkAbout198461 06/22/2011 ".F CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST NOBLESVILLE
CARMEL, INDIANA 46032 PO BOX 503589 CHECK AMOUNT: $886.38
ST LOUIS MO 63150 -3589 CHECK NUMBER: 198461
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 2601 -85338 886.38 PAINT
Great people, great products, great prices!
CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1
�QUEST
164 N 10TH ST REF# 130959
go" NOBLESVILLE, IN 46060
317 773 -4274
'!AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
III II II�IIIIIII I�III�III II�IIII�IIIIIIII�IIIIIII �I �I I IIII PO BOX 53589
6
ST LOUIS, MO 63150 -3589
1 21201106090260100000853380000130959570
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
B CITY OF CARMEL STREET DEPARTMENT SCITY OF CARMEL STREET DEPARTMENT
,3400 W 131ST ST ;3400 W 131ST ST
L WESTFIELD, IN 46074 'WESTFIELD, IN 46074
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
2601-85338 8 0097 06/09/11 TK1710 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
1 94.60 72.83 U.UU /Z.UJ �/.N
MID TEMP BASEMAKER
HIGH TEMP BASEMAKER
o CHROMABASE COLOR
4
W CHROMABASE COLOR
U
MASTERTINT WHITE HIS
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
11:23 AM RECEIVED ��n� t COPY PAY THIS 886.38
BY x Cam" �CcJ v� AMOUNT
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))
06/09/11 2601 -85338 $886.38
1 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
VOUCHER NO. WAR NO.
ALLOWED 20
Carquest Auto Parts Stores
IN SUM OF
P. O. Box 503589
St. Louis, MO 63150 -3589
$886.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 2601 -85338 42- 364.00 $886.38 1 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
�hurs�d'a June 16, 2011
k f/
Street Commissi oner
RtrPPf Qnmmicgnner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund