206998 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST NOBLESVILLE
CARMEL, INDIANA 46032 PO BOX 503589 CHECK AMOUNT: $115.93
ST LOUIS MO 63150 -3589 CHECK NUMBER: 206998
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738173652 78.37 OTHER EXPENSES
601 5023990 2738174023 37.56 OTHER EXPENSES
Great people, great products, great prices!
p A CQ OF IND -BASH RD IN 9146 PAGE 1 OF 1
1 i� 8357 BASH STREET REF# 286522
INDIANAPOLIS, IN 46250
17 -849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII�IIIIIIIIIIIIII PO BOX 5
ST LOUIS, MO 63150 -3589
21201202290273800001740230000286522301
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 WATER HCITY OF CARMEL WATER
L3450 W 131ST ST 13450 W 131ST ST
T CARMEL, IN 46074 T CARMEL, IN 46074
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. �V ID IO FORM OF PYMT.
2738 174023 460073 02/29/12 1� AH1685 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX
1 DOR 800 -052 1 1 29.29 18.78 0.00 18.78 /N
NYLON FUEL LINE REP
2 DOR 800 -052 1 1 BO 29.29 18.78 0.00 18.78 N/N
NYLON FUEL LINE REP SPECIAL ORDER (BO)
0
a
x
a
u
WARRANTY DISCLAIMER: The manufacturer's warranty, it 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
RECEIVED y 2 USTOMER COPY PAY THIS 37.56
01:44 PM BY ,e AMOUNT
VOUCHER 113902 WARRANT ALLOWED
00352688 IN SUM OF
CARQUEST AUTO PARTS
PO BOX 503589
ST LOUIS, MO 63150 -3589
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
286522 01- 6500 -05 $37.56
Voucher Total $37.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352688
CARQUEST AUTO PARTS Purchase Order No.
PO BOX 503589 Terms
ST LOUIS, MO 63150 -3589 Due Date 3!512012
Invoice Invoice Description
Date Number (or.note attached invoice(s) or bill(s)) Amount
3/5/2012 286522 $37.56.
I 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
Date Officer
Great people, great products, great prices!
C RC�UEST CQ OF IND -BASH RD IN 9146 PAGE 1 OF 2
8357 BASH STREET REF# 285955
INDIANAPOLIS, IN 46250
317 -849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS L5
ll�ll I���f�I I�Illil I �IIIlII IIl(IIIII I III I I PO BOX 5 FEB 24 2011
ST LOUIS, MO 63150 -3589
21201202240273800001736520000285955410 pT TO A A TEE.
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQU EST STORE FOR DET 0
CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE
X9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY
T INDIANAPOLIS, IN 46280 T INDZANAPOLIS, IN 46280
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
2738- 173652 463020 02/24/12 S13025 I AH1685 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
NOTE: JEFF COOPER ID 456 PLEASE DELIVER
1 RFI R85372 4 4 4.79 2.14 0.00 8.561 NIN
RFI R85334 2 2 4.79 2.14 0.00 4.28 /N
a 3 /CFI 88513 1 1 59.09 10.39 0.00 103.9, IN
U f�
4 ANT ZXG051 1 1 25.49 15.03 0.00 15. 03 JSTIN
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 PREY. DEPOSIT
RECEIVED PAY THIS
11:07 AM R x CUSTOMER COPY AMOUNT 10� CONTINUED 110� L� IF Ti m
FEB 2 4 2012 II Great people, great products, great prices!'"
u U CQ OF IND -BASH RD IN 9146 PAGE 2 OF 2
CaR�UES
Mfg V r -y� /h,�� 8357 BASH STREET REF# 285955
®Y i INDIANAPOLIS, IN 46250
317- 849 -6300 r
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS P� 0 7
I�Il�iltll��lll�lllllll �IIIII I�I4I�I�III�III� III I�I PO BOX 53589
6
ST LOUIS, MO 63150 -3589 Q��
21201202240273B00001736520000285955410
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
gCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER
X9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY
T INDIANAPOLIS, IN 46280 T INDIANAPCLIS, IN 46280
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2738 173652 463020 02 24/12 513025 I AH1685 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
5 RFI R85381 5'`.'18 2 2 5.69 2.59 0.00 /N
THIS TICKET CONTAINS PARTS FOR
6 RWP R155 -200 6 6 7.19 2.79 0.00 16x74_ fN
O W
7 RFI R86899 1 1 44.87 18.19 0.00 18.19 IN
a
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. F SALES TAX TOTAL CORE PREY. DEPOSIT
0.00 0.00
RECEIVED PAY THIS
11:07 AM BY CUSTOMER..COPY AMOUNT 78.37
VOUCHER 116906 WARRANT ALLOWED
00352688 IN SUM OF
CARQUEST AUTO PARTS
PO BOX503589
ST LOUIS, MO 63150
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2738173652 01- 7502 -06 $78.37
Voucher Total $78.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352688
CARQUEST AUTO PARTS Purchase Order No.
PO BOX503589 Terms
ST LOUIS, MO 63150 Due Date 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3!5/2012 2738173652 $78.37
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer