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Home My WebLink About207406 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST NOBLESVILLE CARMEL, INDIANA 46032 PO BOX 503589 CHECK AMOUNT: $264.58 ST LOUIS MO 63150 -3589 CHECK NUMBER: 207406 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 2738175238 264.58 GARAGE MOTOR SUPPIE Great people, great products, great prices! CSR T CQ OF IND -BASH RD IN 9146 PAGE 1 OF 4 i 8357 BASH STREET REF# 288317 9 INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIII III IIIIIII9 VIII 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 21201203150273800001752380000288317266 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF TH COAST TO COAST GUARANTEE. BCITY OF CARMEL PARKS DEPARTMENT HCITY OF CARMEL PARKS DEPARTMENT L3400 W 131ST ST 1 3400 W 131ST ST L P WESTFIELD, IN 46074 r WESTFIELD, IN 46074 r 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. NO 2738 175238 460069 03/15/12 30565 AH1685 CHARGE MFG. PART NUMBER ED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 CFI 88490 1 1 59.32 9.97 0.00 9.97 /N AIR FILTER 2 RFI R85348 1 1 4.79 2.14 0.00 2.14 r/N OIL FILTER- RED 3 CFI 88270 1 40.88 6.71 0.00 6.71 N o AIR FILTER -HD x 4 RFI R85334 1 1 4.79 2.14 0.00 2.14 r/N W o' OIL FILTER- RED 5 CFI 87845 1' 1 33.94 5.70 0.00 5.70 N AIR FILTER -HD 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 09:34 RECEIVED x CUSTOMER COPY PAY THIS CONTINUED �urc BY AMOUNT tt nn DescriptiDescription Ht C O� -F i �4 cT'� Q L 4 il P.O. F c 3 4 y �eople, great products, great prices! w CQ OF IND -BASH RD IN 9146 PAGE 2 OF 4 C aRQ0 Cr S ht )r 8357 BASH STREET REF# 288317 9 hwer,.� Date �"ft,- jNDIANAP0 49 IN 46250 Wuum AUTO PAW D e -MIT TO: CARQUEST AUTO PARTS Iillllilllll 1111111 I II 111111 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 212012031502738000017523B0000288317266 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 PARKS DEPARTMENT HCITY OF CARMEL PARKS DEPARTMENT L3400 W 131ST ST 1 3400 W 131ST ST L P WESTFIELD, IN 46074 WESTFIELD, IN 46074 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 175238 460069 03/15/12 30565 AH1685 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX RE: 87845 2M-INV-INDIANAPOLIS DC 8 6 CFI 88489 1 1 86.99 15.30 0.00 15.30 NIN AIR FILTER -HD 7 CQO CQ630 36 36 6.29 3.03 0.00 109.08 91N 8 1OW -30 OIL W 8 CFI 85064 1 22.63 3.21 0.00 3.21 /N o HI -POP OIL FILTER -HD 9 RFI R85394 2 2 4.79 2.14 0.00 4.28 NIN OIL FILTER- RED 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 I TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 09:34 AM BY CUSTOMER COPY AMOUNT CONTINUED Great people, great products, great prices!" Cpl RQUEST CQ OF IND -BASH RD IN 9146 PAGE 3 OF 4 8357 BASH STREET REF# 288317 INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIII I IIIIIIIII IIIIIIIIIIIII IIIII IIII 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 21201203150273800001752380000288317266 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 PARKS DEPARTMENT HCITY OF CARMEL PARKS DEPARTMENT X3400 W 131ST ST '3400 W 131ST ST T WESTFIELD, IN 46074 T WESTFIELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738 175238 460069 03/15/12 30565 AH1685 CHARGE MFG. PART NUMBER O ED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 10 CFI 88438 1 1 61.65 12.43 0.00 12.43 IN AIR FILTER -HD RE: 88438 2M- INV- CARQUEST S POST RD 2031 11 CFI 88449 1 1 41.24 7.25 0.00 7.25 IN AIR FILTER -HD w R E: 88449 2M- INV- CARQUEST S POST 2031 CY 12 CFI 88449 1 1 41.24 7.25 0.00 7.25 I NIN AIR FILTER -HD 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, =:VCLUDING 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 000. CONTINUED 09:34 AM BY X CUSTOMER COPY AMOUNT Great people, great products, great prices! C T CQ OF IND -BASH RD IN 9146 PAGE 4 OF 4 R 8357 BASH STREET REF# 288317 q q WOO INDIANAPOLIS, IN 46250 317- 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11111111 ST LOUIS, MO 6 PO BOX 5 3150 -3589 21201203150273800001752380000288317266 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 PARKS DEPARTMENT HCITY OF CARMEL PARKS 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. 2738 175238 460069 03/15/12 30565 AH1685 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NEI NET CORE EXT. AMOUNT TAX RE: 88449 2M- INV- CARQUEST N 5 13 CFI 88449 1 1 41.24 7.25 0.00 7.25 NIN AIR FILTER -HD RE: 88449 2M- INV- CARQUEST O LIP) V 0 X14 RFI R85358 1 1 7.69 2.92 0.00 2.92 /N OIL FILTER- RED 15 LUB 550019913 5 5 26.79 13.79 0.00 68.95 NIN ROTELLA T 15W40 CJ4 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 I TOTAL CORE PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 09:34 AM BY X CUSTOMER COPY AMOUNT 264.58 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. 00352688 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 3/15/12 2738175238 Air and oil filters RTV's 30565 264.58 Total 264.58 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 20_ Clerk- Treasurer r Voucher No. Warrant No. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 503589 St. Louis, MO 63150 -3589 In Sum of 264.58 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept ept 1125 2738175238 4232100 264.58 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 22 -Mar 2012 Signature 264.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund