HomeMy WebLinkAbout178084 10/14/2009 �,A f CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST NOBLESVILLE CHECK AMOUNT: $26.79
.,t CARMEL, INDIANA 46032 164 N 10TH ST
y NOBLESVILLE IN 46060 CHECK NUMBER: 178084
CHECK DATE: 10/1412009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_2201 4238900 2601 -64650 26.79 OTHER MATNT SUPPLIES
I
PROUDLY SERVING A WORLD IN 'MOTIONS"
ORQUEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1
MIP M 164 N 10TH ST REF# 99494
Im NOBLESVILLE, IN 46060
317- 773 -4274
AUTO PARTS WE WELCOME YOUR COMMENTS!
IIIIIIIIIIIIIIII Iflllllllllllllllllllllllllllllllllllllllllll DEPARTME CONTACT VOICE OF THE
C USTOMER DEPARTMENT 877 735 -2233
21200909110260100000646500000099494061
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
I CITY OF CARMEL STREET DEPARTMENT sCTTY OF CARMEL STREET DEPARTMENT
X3400 W 131ST ST '34.00 W 131ST ST
T WESTFIELD, IN 46074 T WESTFIELD, IN 46074
0 0
C"TOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
2601 -64650 860097 09/11/09 STATUE I SR1230 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
1 DPC HHA- 5305 -6 1 1 BC 29.18 24.80 0.00 24.80 IN
CLEAR MATTE CLEAR AC SPECIAL ORDER (BO)
2 SCO 75130 1 1 3.95 1.99 0.00 1.99 IN
BLUE ROLL TOWEL
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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. SALES TAX TOTAL CORE PREV. DEPOSIT
0.00 0.00
RECEIVED PAY THIS
08:25 AM gy CUSTOMERS COPY AMOUNT 26.79
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))
09/11/09 2601 -64650 $26.79
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. W ARRAN T NO.
ALLOWED 20
Carquest Auto Parts Stores
IN SUM OF
P. O. Box 503601
St. Louis, MO 63150 -3601
$26.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO, ACCT #/TITLE AMOUNT
Board Member:
2201 2601 -64650 42- 389.00 $26.79 l 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
Friday, 20
p
4 0 09
Street Commissioner
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund