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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