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HomeMy WebLinkAbout208239 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 0 ONE CIVIC SQUARE CARQUEST NOBLESVILLE CARMEL, INDIANA 46032 PO BOX 503586 CHECK AMOUNT: $322.07 ST LOUIS MO 63150 -3589 CHECK NUMBER: 208239 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 253510556 2.46 REPAIR PARTS 2201 4237000 260194920 95.19 REPAIR PARTS 651 5023990 2738174538 -5.18 OTHER EXPENSES 2201 4237000 2738177266 2.46 REPAIR PARTS 2201 4237000 2738177479 124.36 REPAIR PARTS 651 5023990 2738177596 102.78 OTHER EXPENSES Great people, great products, great prices!S" �RQuE IT T CQ OF IND -BASH RD IN 9146 PAGE 1 OF 1 8357 BASH STREET REF# 291575 INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS III IIIIII II II III �IIIIIIIIIIII�IIIIIII�IIIIIIIII III PO BOX 53589 6 ST LOUIS, MO 63150 -3589 21201204110273800001774790000291575807 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 X3400 W 131ST ST '3400 W 131ST ST T WESTFIELD, IN 46074 T WESTFIELD, IN 46074 0 O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738 177479 860097 04/11/12 SHOP I AH1685 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 SUR BB007 1 1 99.99 81.68 0.00 81.68 IN BRK BLEEDER TOOL 2 PER 59235 2 2 BQ 23.09 13.79 0.00 27.58 IN HI TEMP THREAD SEAL SPECITL ORDER (BO) 3 CFI 85551 1 1 BO 18.66 3.01 0.00 3.01 IN HI -POP OIL FILTER -HD SPECITL ORDER (BO) w 4 CFI 86616 1 1 BO 38.23 6.28 0.00 6.28 NIN Ce FUEL FILTER HD SPECITL ORDER (BO) 5 CFI 84181 1 1 B 35.46 5.81 0.00 5.81 NIN OIL FILTER HD SPECI ORDE (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 PREY. DEPOSIT 17 1 0.00 0.00 PAY THIS 04:04 PM RECE X 27-�CUSTOMER COPY AMOUNT o, 124.36 Great people, great products, great prices!S" C CQ OF IND- KEYSTONE IN 9143 PAGE 1 OF 1 5317 N KEYSTONE AVENUE REF# 155907 INDIANAPOLIS, IN 46220 (317) 253 -4131 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�III�II�IIII �Illllll�illllll� III �I�IIIIII! 111111�HI 11 PO BOX 5 ST LOUIS, MO 63150 -3589 21201204090253500001055160000155907126 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 OF CARMEL STREET DEPARTMENT X3400 W 131ST ST 13400 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 2535 105516 860097 04/09/12 BL1919 CHARGE MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 CFI 85243 1 1 14.90 2.46 0.00 2.46 IN HT-pop OIL FI LTER-HD 8 a x W 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 I TAXABLE AMT. SALES TAX I TOTAL CORE PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 01:51 PM BY x CUSTOMER COPY AMOUNT 2.46 Great people, great products, great prices! CARQU CQ OF NOBLESVILLE IN 9186 PAGE 1 OF 1 15". 164 N 10TH ST REF# 144562 NOBLESVILLE, IN 46060 317 773 -4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 503589 HINTIP II IIII VIII) �IIIIIIIII III III IIII ST LOUIS, MO 63150 -3589 21201204090280100000949200000144562605 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 �ITY OF CARMEL STREET DEPARTMENT L 400 W 131ST ST P 400 W 131ST ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 j� 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2601 -94920 860097 04/09/12 TRUCK #53 JR1760 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 1 LTG 53650 1 1 BO 176.49 95.19 0.00 95.19 NIN STT LAMP RED SPECIA1 ORDER (BO) Cb 4 Q s, U a X LLl Cr 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. SALES TAX TOTAL CORE PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 09:00 AM BY x GSTOMER COPY AMOUNT 95.19 Great people, great products, great prices! CARQUCARQU CQ OF IND -BASH RD IN 9146 PAGE 1 OF 1 EST BASH STREET REF# 291282 WOO INDIANAPOLIS, IN 46250 317- 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIII�IIIIIIIIII I I�IIIIII���II�IIIIIIIIIII�IIIIIIII PO BOX 53589 6 ST LOUIS, MO 63150 -3589 21201204090273800001772660000291282401 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 X3400 W 131ST ST 13400 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. 2738 177266 860097 04/09/12 SHOP RC1942 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 CFI 85243 1 1 14.90 2.46 0.00 2.46 /N HI -POP OIL FILTER -HD 0 a W w 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. SALES TAX TOTAL CORE PREY. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 01:46 PM BY X CUSTOMER COPY AMOUNT 2.46 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)) 04/09/12 2535 -10556 $2.46 04/09/12 2601 -94920 $95.19 04/09/12 2738- 177266 $2.46 04/11/12 2738 177479 $124.36 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 VOUCH NO. WARRANT NO. ALLOWED 20 Carquest Auto Parts Stores IN SUM OF P. O. Box 503589 St. Louis, MO 63150 -3589 $224.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2535 -10556 42- 370.00 $2.46 1 hereby certify that the attached invoice(s), or 2201 2601 -94920 42- 370.00 $95.19 bill(s) is (are) true and correct and that the 2201 2738 177266 42- 370.00 $2.46 materials or services itemized thereon for 2201 2738 177479 1 42- 370.00 $124.36 which charge is made were ordered and received except Thursday�April 19, 2012 Street Commissioner ^b.... f`r.rnrniccinrc�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Great people, great products, great prices!S" OR QUES T CQ OF IND -BASH RD IN 9146 PAGE 1 OF 1 fR 8357 BASH STREET REF# 287265 I WOO INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PANTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIII I VIII II�IIIIII IIIB IIIIIiII I�IIIIIIIIII 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 21201203070273800001745380000287265689 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B CITY OF CARMEL WASTE WATER rITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 IDNDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738 174538 463020 03/07/12 IN STORE 1685 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 1 RFI R85381 1 1 RT -5.69 OIL FI LTER-RED RESELL LE RETURN GRIG INV 173652 2 RFI R85381 1 1 RT -5.69 -2.59 0.00 -2.59 IN L FILTER -RED RESELL LE RETURN GRIG INV 173652 0 x x w a V 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 RECEIVED PAY THIS 10:58 AM BY X CUSTOMER COPY AMOUNT -5.18 Great people, great products, great prices!" ON ONQUE ST CQ OF IND -BASH RD IN 9146 PAGE 1 OF 5 QUEST 8357 BASH STREET REF# 291750 INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I 1 IIIIII PO BOX 5 ST LOUIS, MO 63150 -3589 21201204130273800001775960000291750550 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 WASTE WATER HCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY '9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 177596 463020 04/13/12 513074 RR1290 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX NOTE: JEFF COOPER 456 PLEASE DELIVER TO 1 CFI 85243 1 1 14.90 2.46 0.00 2.46 q1N HI -POP OIL FILTER -HD RE: 85243 2M- INV- CARQUEST S POST RE 2031 0 w 2 CFI'85243 1 1 14.90 2.46 0.00 2.46 /N CY HI -POP OIL FILTER -HD RE: 85243 2M- INV- CARQUEST N KEYSTOJE AVE 1 535 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 11:04 AM BY x CUSTOMER COPY AMOUNT CONTINUED Great people, great products, great prices! C f 1 T CQ OF IND -BASH RD IN 9146 PAGE 2 OF 5 8357 BASH STREET EOFT 2INTEE. 291750 INDIANAPO LIS, IN 46250 317- 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 1111111111111111IIilliIIIIIIIIIII�IIIIIIIIIII19111II 111111 PO BOX 5 ST LOUIS, MO 63150 -3589 21201204130273800001775960000291750550 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DE BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY '9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 177596 463020 04/13/12 S13074 i RR1290 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 3 CFI 88490 1 1 59.32 9.97 0.00 9.97 NIN FILT ER-HD RE: 88490 2M- INV- CARQUEST S POST RE 2031 4 CFI 88490 1 1 59.32 9.97 0.00 9.97 NIN AIR FILTER -HD a W RE: 88490 2M- INV- CARQUEST O NOBLE VILLE 601 CY U 5 CFI 86352 2 2 22.52 3.32 0.00 6.64 NIN HI -POP FUEL 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 RECEIVED PAY THIS 11:04 AM BY X CUSTOMER COPY AMOUNT CONTINUED Great people, great products, great prices!sm P R CQ OF IND -BASH RD IN 9146 PAGE 3 OF 5 g IAN BASH STREET REF# 291750 INDIANAPOLIS, IN 46250 317 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIII IIIIIIII ISIIIIIIellll6llllll�lll IIIIIIII 6 PO BOX 53589 ST LOUIS, MO 63150 -3589 21201204130273800001775960000291750550 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 177596 463020 04/13/12 S13074 RR1290 CHARGE MFG. PART NUMBER 'ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT I TAX 6 RFI R85394 2 2 4.79 2.14 0.00 4.28 N OIL FILTER- RED 7 CFI 87330 1 1 106.29 18.69 0.00 18.69 N AIR FILTER -HD 8 CFI 87330 1 1 106.29 18.69 0.00 18.69 N o AIR FILTER -HD W RE: 87330 2M- INV- CARQUEST S POST R 2031 CY U 9 RFI R85381 2 2 5.69 2.59 0.00 5.18 N 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 TOTAL CORE PREY. DEPOSIT RECEIVED PAY THIS 11:04 AM BY X CUSTOMER COPY AMOUNT 10-CONTINUED Great people, great products, great prices! C CQ OF IND -BASH RD IN 9146 PAGE 4 OF 5 8357 BASH STREET REF# 291750 INDIANAPOLIS, IN 46250 317- 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS llll lllllll�llllllllllll�lll I IIIIII PO BOX 5 HINIIIIIIIIIIIIIIII lJ ST LOUIS, MO 63150 -3589 21201204130273800001775960000291750550 APR 1 6 L X12 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DET F THE COAST TO COAST GUARA TEE. CITY OF CARMEL WASTE WATER HCITY OF CARMEL WAS E WATER 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL P T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 0 B F 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 177596 463020 04/13/12 513074 RR1290 CHARGE MFG. PART NUMBER 9fiRERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 0 CFI 85970 1 1 54.61 8.37 0.00 8.37 NIN HI -POP OIL FILTER -HD 1 CFI 85970 1 54.61 8.37 0.00 8.37 N HI -POP OIL FILTER -HD RE: 85970 2M- INV- CARQUEST S PO T R 2031 0 X 12 CFI 85796 1 1 21.91 3.85 0.00 3.85 N W OIL FILTER HD 3 CFI 85796 1 1 21.91 3.85 0.00 3.85 N7N OIL 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 I TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 11:04 AM BY CUSTOMER COPY AMOUNT CONTINUED Great people, great products, great prices! COQ UEST CQ OF IND -BASH RD IN 9146 PAGE 5 OF 5 8357 BASH STREET REF# 291750 INDIANAPOLIS, IN 46250 317- 849 -6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIII�IIIII�IIIIIIII�lIIIII�III��IIIIII�IIIIIIIII III PO BOX 53589 6 ST LOUIS, MO 63150 -3589 21201204130273800001775960000291750550 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 WASTE WATER HCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738 177596 463020 04/13/12 S13074 RR1290 CHARGE MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX RE: 85796 2M- INV- CARQUEST S POST RE 2031 0 a x w 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. SALES TAX TOTAL CORE PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS 11:04 AM BY X CUSTOMER COPY AMOUNT 102.78 Great people, great products, great prices! ORQUEST ®r p H H N AUTO PARTS APR 16 2012 l By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B S I H L I L P T T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX 0 a x W 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. SALES TAX TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS BY X AMOUNT 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 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 2738177596 $97.60 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 O i r. VOUCHER 117171 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 2738177596 01- 7502 -06 C Red c a�3g,�1�s�� Voucher Total $97.60 Cost distribution ledger classification if claim paid under vehicle highway fund