HomeMy WebLinkAbout202072 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