174262 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
0 ONE CIVIC SQUARE CARQUEST NOBLESVILLE
CARMEL, INDIANA 46032 164 N 10TH ST CHECK AMOUNT: $649.33
NOBLESVILLE IN 46060 CHECK NUMBER: 174262
CHECK DATE: 718/2009
DEPARTM ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 2601 -61252 485.81 OTHER MAINT SUPPLIES
2201 4238900 2601 -61363 62.50 OTHER MAINT SUPPLIES
2201 4238900 260161495 9.98 OTHER MAINT SUPPLIES
2201 4238900 260161496 91.04 OTHER MAINT SUPPLIES
PROUDLY SERVING A WORLD IN MOTIONS"
ORQUEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1
164 N 10TH ST REF# 94573
145"o NOBLESVILLE, IN 46060
317 -773 -4274
AUTO PARTS WE WELCOME YOUR COMMENTS!
I�IIIII�II IIiIIIIIIIfII IIIIIIII IIII�IIIIII III I�III�I�I CONTACT CARQUES VOICE OF THE
DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233
21200906220260100000614960000094573743
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 MCITY OF CARMEL STREET DEPARTMENT
X3400 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 -61496 860097 06/22/09 STATUE I SR1230 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
1 DPC K -8 2 2 75.87 45.52 0.00 91.04 /X
CHROMABASE COLOR
0
a
X
w
Cy
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WARRA DISCLAIMER: "Th 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 merchants ility 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
09:57 AM BY X CUSTOMER COP AMOU 91.04
PR
PROUDLY SERVING A WORLD IN MOTIONS
CaR CQ OF NOBLESVILLE IN 9186 PAGE I OF 1
164 N 10TH ST REF# 94571
NOBLESVILLE, IN 46060
317 -773 -4274
AUTO PARTS WE WELCOME YOUR COMMENTS!
IIIIII�lIf�l IIIIIII�III IIIIIII IIIIIIIIIII I II IIIII CONTACT CARQUET VOICE OF THE
CUSTOMER DEPARTMENT 877 735 -2233
21200906220260100000614950000094571414
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 'CITY OF CARMEL STREET DEPARTMENT
X3400 W 131ST ST 13400 W 131ST ST
T WESTFIELD, IN 46074 T WESTFIELD, IN 46074
9 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2601 -61495 860097 06/22/09 K1710 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX
1 CPE 30047 1 1 16.63 9.98 0.00 1 9.98 7 /N
MEASU— FUNNEL
0
a.
X
W
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WARRANTY MSCLAI MER: The fa ory 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 Irtness 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 9.98
09:24 AM BY X CUSTOMER COPY AMOUNT
PROUDLY SERVING A WORLD IN MOTIONS"
�aRQU CQ OF NOBLESVILLE IN 9186 PAGE 1 OF
i1 164 N 10TH ST REF# 94345
WOO NOBLESVILLE, IN 46060
317- 773 -4274
AUTO PARTS WE WELCOME YOUR COMMENTS!
IIII��IIIIIIII II IIII�III IIIIIII II III IIIIII I� II IIIIIIIIII CONTACT VOICE OF THE
DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233
21200906170260100000613630000094345154
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 SCITY OF CARMEL STREET DEPARTMENT
L3400 W 131ST ST 13400 W 131ST ST
L P
T
WESTFIELD, IN 46074 WESTFIELD, IN 46074
T
0 O
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2601 -61363 860097 06/17/09 STATUE SR1230 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE I EXT. AMOUNT TAX
1 DPC 71855 -01 1 1 104.17 62.50 0.00 1 62.50 r/N
HIGH TEMP BASEMAKER
0
a
X
w
u
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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
04:43 PM BY X CUSTOMER COPY AMOUNT 62.50
X 0 0 nn PRI 0 �VSVILLE I 9ISJ PAGE 1 OF 1
�L`;1LriSQV��� 164 N 10TH ST REF# 94168
QD� NOBLESVILLE, IN 46060
317 -773 -4274
AU70 PARTS WE WELCOME YOUR COMMENTS!
I��I� II I �II II�III��llllll Il� ��II�IIIIIII ��II�IJII��� CONTACT CARQUES VOICE OF THE
DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233
21200906150260100000612520000094168957
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 sCITY OF CARMEL STREET DEPARTMENT
'3400 W 131ST ST ,3400 W 131ST ST
'WESTFIELD, IN 46074 p WESTFIELD, IN 46074
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
2601 -61252 860097 06/15/09 STATUE SR1230 CHARGE
MFG, PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
ALUMINUM GOLD
xbu 1
QT OF 801J DUPONT
IN
c CHROMABASE COLOR
a CHROMABASE COLOR
U
WARRANTY DISCLAIMER: "The factory arranty 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 PREY. DEPOSIT
0.00 0.00
01:52 PM RECEIVED CUSTOMER COPY PAY THIS
BY i AMOUNT D 485.81
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))
06/15/09 2601 -61252 $485.81
06/17/09 2601 -61363 $62.50
06/22/09 2601 -61495 $9.98
06/22/09 2601 -61496 $91.04
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. WARRANT NO.
ALLOWED 20
Carquest Auto Parts Stores
IN SUM OF
�6 Al 10'
�01 avo
$649.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 2601 -61252 42- 389.00 $485.81 1 hereby certify that the attached invoice(s), or
2201 2601 -61363 42- 389.00 $62.50
bill(s) is (are) true and correct and that the
2201 2601 61495 42 389.00 $9.98
materials or services itemized thereon for
2201 2601 -61496 42- 389.00 $91.04
which charge is made were ordered and
received except
Wednesday, July 01, 200
Street CommissioK
StrcOt cT:itle;^;�,sic�aC
Cost distribution ledger classification if
claim paid motor vehicle highway fund