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Home My WebLink About205810 01/31/2012 CITY OF CARMEL INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST NOBLESVILLE CARMEL, INDIANA 46032 PO BOX 503589 CHECK AMOUNT: $50.56 t d• ST LOUIS MO 63150 -3589 CHECK NUMBER: 205810 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2601 -92500 50.56 REPAIR PARTS Great people, great products, great prices! id IR QUEST CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 2 164 N 10TH ST REF# 141181 INF NOBLESVILLE, IN 46060 317- 773 -4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS III�III I�IIIII �IIIIIII IIIIII IIIIIIIIIIIIII III III III 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 21201201160260100000925000000141181788 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 P3400 W 131ST ST T WESTFIELD, IN 46074 T WESTFIELD, IN 46074 r 0 0 CUSTOMER INVOICE NO. DATE COST. P.O. NO. ID ID SALES TEAMMATE FORM OF PYMT. NO 2601 -92500 860097 1 01/16/12 JR1760 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 SAT 44818 1 1 5.91 5.61 0.00 5.61 I NIN 2 SAT 62729 1 1 12.95 12.30 0.00 12.30 K CAP SCREW F 7 3 SAT 62802 1 1 8.55 8.12 0.00 8.12 K 0 SPRING EUSHING DEKOR 2000 W 4 SAT 64758 1 1 4.60 4.37 0.00 4.37 IN a u 5 SAT 44826 1 1. 13.87 13.18 0.00 13.18 I K /N 1 1SATA AIR PISTON PACK I 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 RECEIVED PAY THIS 01.:34 PM BY X CUSTOMER COPY AMOUNT CONTINUED Great people, great products, great orices! O R QUEST CQ OF NOBLESVILLE IN 9186 PAGE 2 OF 2. M 164 N 10TH ST REF# 141181 IW O- NOBLESVILLE, IN 46060 317- 773 -4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIillllllllllllllilllllllllllllllllll IIII 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 2120120116026010000092500000014116178B 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 HCITY OF CARMEL STREET DEPARTMENT L3400 W 131ST ST P3400 W 131ST ST TWESTFIELD, IN 46074 TWESTFIELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 6 SAT 44834 1 1 7.35 6.98 0.00 6.98 K 0 a x w CY U 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. I SALES TAX TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 01:34 PM BY CUSTOMER COPY AMOUNT 50.56 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)) 01/16/12 2601 -92500 $50.56 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 N ALLOWED 20 Carquest Auto Parts Stores IN SUM OF P. O. Box 503589 St. Louis, MO 63150 -3589 $50.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2601 -92500 42- 370.00 $50.56 1 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 Thursday, Jariudry 26, 2012 Uok Street Commiss ;771 r ;S eei cIFIJI lissioner Cost distribution ledger classification if claim paid motor vehicle highway fund