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Home My WebLink About202072 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 0 `F. ONE CIVIC SQUARE CARQUEST NOBLESVILLE CHECK AMOUNT: $615.64 CARMEL, INDIANA 46032 PO BOX 503589 ST LOUIS MO 63150 -3589 CHECK NUMBER: 202072 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 2601 -88583 599.00 OTHER EQUIPMENT 2201 4237000 2601 -88842 16.64 REPAIR PARTS Great people, great products, great prices! eaRQuEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 164 N 10TH ST REF# 136003 14 NOBLESVILLE, IN 46060 317 773 -4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS III IT 111I111111111111111EIIIIIIIIIIIIIIIIT III PO BOX 5 ST LOUIS, MO 63750 -3589 21201109200260100000888420000136003094 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 S S CITY OF CARMEL STREET DEPARTMENT X 3400 W 131ST ST -3400 W 131ST ST T WESTFIELD, IN 46074 T WESTFIELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2601 -88842 860097 09/21/11 R1760 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 MMM 16006 1 1 BO 23.81 16.64 0.00 16.64 NIN PPS ADAPTER NO 5 SPECIAL ORDER (BO) 8 xx 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 PREY. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 08:12 AM BY X CUSTOMER COPY AMOUNT 16.64 Great people, great products, great prices!'" ORQUES1 CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 M v r 164 N 10TH ST REF# 135686 NOBLESVILLE, IN 46060 317 -773 -4274 .AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I fl ll III I IIII�II IIIIII� ICI III IIIIIIIIII II�III�IIII 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 212011091302601000008858300001356B6012 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST X400 W 131ST ST ,WESTFIELD, IN 46074 �IESTFTELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2601 -88583 860097 09 13 11 R1760 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 XBO 132456 1 1 998.34 599.00 0.00 599.00 IIN SATA JET SPRAY GUN a a x 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 PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 01:55 PM BY x CUSTOMER COPY.. AMOUNT 599.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carquest Auto Parts Stores IN SUM OF P. O. Box 503589 St. Louis, MO 63150 -3589 $615.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2601 -88583 2201-670.99 $599.00 1 hereby certify that the attached invoice(s), or 2201 2601 -88842 42- 370.00 $16.64 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, Se, ember 22, 2011 Street Comr licVner ��r68� �9mmlS�lnnar 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)) 09/13/11 2601 -88583 $599.00 09/21/11 2601 -88842 $16.64 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