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206177 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST NOBLESVILLE CHECK AMOUNT: $468.68 CARMEL, INDIANA 46032 PO BOX 503589 ST LOUIS MO 63150 -3589 CHECK NUMBER: 206177 ON CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 2601 -92610 245.00 OTHER MAINT SUPPLIES 1125 4238000 2738171206 223.68 SMALL TOOLS MINOR E EST Great people, great products, great prices!" dR A e CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 164 N 10TH ST REF# 141346 NOBLESVILLE, IN 46060 317- 773 -4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS II�IlIIIIIIdIIIIIIIIII�IIIIIIIII�I IIIIIIIIII III Illllfl 6 PO BOX 53589 ST LO A UIS, MO 63150 -3589 2. 1201201190260100000926100000141346532 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. ,CCITY OF CARMEL STREET DEPARTMENT rITY OF CARMEL STREET DEPARTMENT X3400 W 131ST ST P400 W 131ST ST WESTFIELD, IN 46074 �4ESTFIELD, IN 46074 0 0 INVOICE NO. CUSTOOMER DATE CUST. P.O. NO. SID TEAMDMATE, FORM OF PYMT. 2601 -92610 860097 01/19/12 SCULPTURE SUPPLIES R1760 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 29208 1 1 442.99 245.00 0.00 245.00 IN BATTERY PACK I QUOTED BEFORE THEY WE TURN BD THEM TO A US COMM. PCCT.) 0 A a X w jLk A-1 k a v POR RANTY 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 MPL IED, 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 03:10 PM BY X CUSTOMER COPY AMOUNT 245.00 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)) 01/19/12 2601 -92610 $245.00 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 VOUCH NO. WARRANT NO. ALLOWED 20 Carquest Auto Parts Stores IN SUM OF P. O. Box 503589 St. Louis, MO 63150 -3589 $245.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2601 -92610 42- 389.00 $245.00 I 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 •Wei nesdayl Vebre 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Great people, great products, great prices!" CQ OF Ca GUEST IND -BASH RD IN 9146 PAGE 1 OF 2 8357 BASH STREET REF# 282372 INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS tI� I tl�lllll�llllI IIIIIIIIIIIIII��IIIIIII� Illt III PO BOX 53589 6 ST LOUIS, MO 63150 -3589 21201201200273800001712060000282372285 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. 8CITY OF CARMEL PARKS DEPARTMENT �=Y OF CARMEL PARKS DEPARTMENT L3400 W 131ST ST 3400 W 131ST ST L P WESTFIELD, IN 46074 WESTFIELD, IN 46074 O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738 171206 460069 01/20/12 M000647 IZR1290 CHARGE MFG. PART NUMBER O ED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 CWP 18 -51 4 4 13.07 5.59 0.00 22.36 IN EXACT FIT WIPER BL 2 CWP 22 -51 4 4 16.35 6.99 0.00 27.96 NIN EXACT FIT WIPER BL 3 CWP 28 -59 4 27.80 11.89 0.00 47.56 IN o EXACT FIT WIPER BL W4 CWP 20 -51 5 15 14.71 6.29 0.00 94.35 /N o' EXACT FIT WIPER BL 5 CWP 20 -51 5 5 BO 14.71 6.29 0.00 31.45 NIN EXACT FIT WIPER BL I SPECIA 4 ORDER (BO) 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 02:35 PM CUSTOMER COPY ONTINUED BY X AMOUNT Great people, great products, great prices! COMM OF IND -BASH RD IN 9146 PAGE 2 OF 2 8357 BASH STREET REF# 282372 WOO INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PAR'I'S �n PO BOX 503589 0 p c`A 1!�� IIIIIIII�IIII �IIIIIII�IIIIIIIIIII�I�IIIIIIIII�IIII�IIIII�II ST LOUIS, MO 63150 -3589 J 2 4 2 21201201200273800001712060000282372285 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 PARKS DEPARTMENT �ITY OF CARMEL PARKS DEPA�MENT 3400 W 131ST ST 400 W 131ST ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 171206 460069 01/20/12 M000647 R1290 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE i NET CORE, EXT. AMOUNT TAX DELIVER TO 1427 E 116TH ST. DeSCripti(fl P.O.B e„ 0.1-0 U V 3 -13c)00 Bud 1„ h Line Desa Approval pate M/ _:z 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 PAY THIS 223.68 �1ECEIVED CUSTOMER COPY AMOUNT 02 :35 PM BY !11! 1 11 1 11111 RE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Carquest Auto Parts Terms P.O. Box 503589 St. Louis, MO 63150 -3589 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1120112 2738171206 Wiper blades 223.68 Total 223.68 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. Carquest Auto Parts Allowed 20 P.O. Box 503589 St. Louis, MO 63150 -3589 In Sum of 223.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2738171206 4238000 223.68 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 9 -Feb 2012 Signature 223.68_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ili