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HomeMy WebLinkAbout173257 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST NOBLESVILLE CHECK AMOUNT: $2,876.55 CARMEL, INDIANA 46032 164 N 10TH ST NO©LESVILLE IN 46060 CHECK NUMBER: 173257 CHECK DATE: 6110/2009 DEPA ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 2601 59799 2,876.93 BUILDING REPAIRS MA 1205 4350100 2601 -59803 234.10 BUILDING REPAIRS MA 1205 4350100 2601 -59805 12.28 BUILDING REPAIRS MA 1205 4350100 2601 -59863 110.29 BUILDING REPAIRS MA 1205 4350100 2601 -60044 61.40 BUILDING REPAIRS MA 1205 4350100 2601 -60126 49.75 BUILDING REPAIRS MA PROUDLY SERVING A WORLD IN MOTIONS" CgRC�IEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 164 N 10TH ST REF# 92221 NOBLESVILLE, IN 46060 317 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! I 11111111111 11111111I II I IIIIII I� II (III III I CONTACT CARQUEST VOICE OF THE CUSTOMER DEPARTMENT 877 735 -2233 21200905180260100000600440000092221775 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 H CITY OF CARMEL STREET DEPARTMENT X 3400 W 131ST ST 13400 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 -60044 860097 05/18/09 STATUE SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 DPC 71755 -01 1 1 102.33 61.40 0.00 61.40 kIN MID TEMP BASEMAKER 0 a x w a L) 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 01:24 PM By X CUSTOMER COPY AMOU 61.40 PROU OO NOBLES A WORD IN 918 ONS" PAGE 1 OF 1 C RQUEST 164 N 10TH ST REF# 92354 NOBLESVILLE, IN 46060 -1 4 W 317 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! IIII IIIIIIIII CONTACT VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905200260100000601260000092354887 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. eCITY OF CARMEL STREET DEPARTMENT sCITY OF CARMEL STREET DEPARTMENT '3400 W 131ST ST 13400 W 131ST ST L WESTFIELD, IN 46074 P WESTFIELD, IN 46074 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2601 -60126 860097 05/20/09 DC1136 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX DPC K-8 1 1 82.92 49.75 0.00 1 49.75 r/N CHROMABASE COLOR uj CY 0 a 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 07:59 AM BY X CUSTOMER COPY AMOUNT 49.75 I Oki PROUDLY SERVING A WORLD IN MOTIONS" C RQUEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 164 N 10TH ST REF# 91899 NOBLESVILLE, IN 46060 317 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! IIII� I II II IIIIIIIIII I IIIIIIIIIII III IIIIIIIIIIII II II II CONTACT VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905130260100000598630000091899993 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQI ST_STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL STREET DEPARTMENT HCITY OP MEL STREET DEPARTMENT L3400 W 131ST ST 13400 W 131ST ST L P WESTFIELD, IN 46074 WESTFIELD, IN 46074 T T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2601 -59863 860097 05/13/09 STATUE SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 DPC K -4 1 1 R 127.92 -76.75 0.00 -76.75 IN CHROMABASE COLOR RESELL LE RETURN @RIG INV 59799 2 DPC KH -4 1 1 160.00 96.00 0.00 96.00 N CHROMABASE COLOR 3 DPC K -8 2 2 75.87 45.52 0.00 91.04 T /N o CHROMABASE COLOR a X W a u 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 09:19 AM BY X CUSTOMER COPY AMOUNT 110.29 PROUDLY SERVING A WORLD IN MOTIONS" CaRQuEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 164 N 10TH ST REF# 91806 NOBLESVILLE, Rope IN 46060 317- 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! III IIII IIIII�II IIIIIIII IIIIIIIIIIIIII II II III CONTACT VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905110260100000598050000091806152 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 1 3400 W 131ST ST L P 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 -59805 860097 05/11/09 STATUE SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 GOJ 0958 1 1 20.47 12.28 0.00 12.28 /N PUMICE HAND CLNR- 1/2 GAL 0 a W w a u 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 1 0.00 RECEIVED PAY THIS 12.28 05:32 PM BY X CUSTOMER COPY AMOUNT PROUDLY SERVING A WORLD IN MOTIONS" CaRQl�1EST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 164 N 10TH ST REF# 91805 4 FOS NOBLESVILLE, IN 46060 317- 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! III IIIIIIIIIIIIIIIIIIIIIII III III II CONTACT VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905110260100000598030000091805847 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 WESTFIELD, IN 46074 WESTFIELD, IN 46074 T T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2601 -59803 860097 05/11/09 STATUE SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 DPC 424005 -01 1 1 R 320.25 192.15 0.00 1 192.15 r/N TRANSLUCENT SEALER RESELLABLE RETURN ORIG INV 9799 2 DPC 42475S -4 1 1 R -69.92 -41.95 0.00 1 -41.95 rIN REDUCER MID TEMP RESELLABLE RETURN CRIG INV E9799 0 a X w a U 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 4 11, PAY THIS 05:23 PM BY X CUSTOMER COPY AMOUNT 234.10 PROUDLY SERVING A WORLD IN MOTIONS" ♦AQQU i CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 4 V 164 N 10TH ST REF# 91761 NOBLESVILLE, IN 46060 -mope 317 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! IIII II VIII II CONTACT VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905110260100000597990000091761340 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 H OF CARMEL STREET DEPARTMENT X3400 W 131ST ST 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 -59799 860097 05/11/09 STATUE SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 XBO 90381 1 1 999.00 750.00 0.00 750.00 IN DEKOR 2000 DESIGN SET 2 XBO 132456 1 1 998.33 599.00 0.00 599.00 IN SATA JET 3000 PAINT GUN 3 DPC 390OS -01 1 1 61.62 36.97 0.00 36.97 IN FIRST KLEAN W 4 DPC 39015 -01 1 1 65.88 39.53 0.00 39.53 IN U U FINAL KLEAN 5 DPC 6155 -4 1 1 90.58 54.35 0.00 54.35 /N VARIPRIME SELF -ETCH 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 I TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 0 CONTINUED 04:08 PM BY X CUSTOMER COPY AMOU PROUDLY SERVING A WORLD IN MOTIONS" OQQ C4 OF NOBLESVILLE IN 9186 PAGE 2 OF 4 164 N 10TH ST REF# 91761 NOBLESVILLE, IN 46060 317- 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! I 1111111111 1111111 I IIIIIIIIIII�III I IIII III I CONTACT CARQUEST VOICE OF THE CUSTOMER DEPARTMENT 877 735 -2233 21200905110260100000597990000091761340 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 HCITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST P3400 W 131ST ST T WESTFIELD, IN 46074 T WESTFIELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. 2601 -59799 860097 05/11/09 STATUE SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 6 DPC 6165 -4 1 1 43.15 25.89 0.00 25.89 IN 7 DPC 7175S -4 1 1 34.00 20.40 0.00 20.40 IN 8 DPC 71605 -4 1 1 33.93 20.36 0.00 20.36 IN 0 W 9 NSN 481 -16 -01 1 1 16.58 9.95 0.00 9.95 /N a u -NASON SELECT THINNER 0 DPC HHC- 5300 -4 2 2 59.75 35.85 0.00 71.70 111N 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 I FREIGHT IT AXABLE AMT. SALES TAX I TOTAL CORE PREV. DEPOSIT RECEIVED RAY THIS 04:08 PM BY X CUSTOMER COPY AMOUNT CONTINUED PROUDLY SERVING A WORLD IN MOTIONS" C aRQIlEST CQ OF NOBLESVILLE IN 9186 PAGE 3 OF 4 i11 164 N 10TH ST REF# 91761 NOBLESVILLE, IN 46060 317 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! III II I II IIIIIIIII �IIIIIIIIIIIII IIII IIII CONTACT VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905110260100000597990000091761340 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 CITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST P3400 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 -59799 860097 05/11/09 STATUE ISR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 DPC HHA- 5305 -6 2 2 41.33 24.80 0.00 49.60 IN CLEAR MATTE CLEAR AC 2 DPC 4240OS -01 1 1 320.25 192.15 0.00 192.15 IN TRANSLUCENT SEALER 3 DPC 123055 -6 1 1 55.17 33.10 0.00 33.10 IN o CHROMAPREMIER ACTIVA W 4 DPC 42475S -4 1 1 69.92 41.95 0.00 41.95 /N CY REDUCER MID TEMP 5 DPC 23605 -4 1 1 62.42 37.45 0.00 37.45 q1N PLAS -STICK FLEXIBLE 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 TAXABLA AMT. SALES TAX TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 04:08 PM BY X CUSTOMER COPY AMOUNT CONTINUED PROUDLY SERVING A WORLD IN MOTIONS" C�RQt9EST CQ OF NOBLESVILLE IN 9186 PAGE 4 OF 4 i1 164 N 10TH ST REF# 91761 NOBLESVILLE, IN 46060 317 773 -4274 AUTO PARTS WE WELCOME YOUR COMMENTS! VIII I II II I II I IIII� II IIIIIIII I I VIIIIIIIIIIII III I I I CONTACT CARQUES VOICE OF THE DEPARTMENT CUSTOMER DEPARTMENT 877 735 -2233 21200905110260100000597990000091761340 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 HCITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST p3400 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 -59799 860097 05/11/09 STATUE I I SR1230 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 6 DPC K -4 7 7 127.92 76.75 0.00 537.25 IN CHROMABASE COLOR 7 DPC KH -4 2 2 146.40 87.84 0.00 175.68 IN CHROMABASE COLOR 8 DPC KM -8 2 2 123.37 74.02 0.00 148.04 IN CHROMABASE COLOR a W L 9 MMM 16007 1 1 27.97 16.78 0.00 16.78 /N PPS ADAPTER NO 6 0 MMM 16022 1 1 27.97 16.78 0.00 16.78 91N PPS ADAPTOR NO. 12 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 I TOTAL CORE PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 04:08 PM BY X CUSTOMER COPY AMOU D93 S'a /izoS Prescribed by State Board of Accounts City Form No. 291 (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 CarQuest Auto Parts Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05t!8/09 2601-80M4 Mid Teirip Basemaker $61.4U 05/13/09 2601-59863 Chromabase Color $11 99 05/11/09 2601-59805 Pumice Hand Cleaner- 1/2 gal $12.28 05/1 09 2601-59803 Translucent Sealer and Reducer Mid Temp $234.10 05/11109 2601-59TR9 Multiple items $2,8 ta 93 Total 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. Q6 08 OARRANT NO. S ALLOWED 20 164 Q Str IN SUM OF Nob lesville, IN 46060 ON ACCOUNbM LPF UND N FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 bill(s) is (are) true and correct and that the 501 $61.40 materials or services itemized thereon for 1205 2601 -60126 75 which charge is made were ordered and received except 501 $110.29 1205 2601- 59,90,q p7T28 2601 -59803 501 0 1 205 2694 69izqq 876.93 20 5 S. na ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund