208638 05/10/2012 a CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST NOBLESVILLE
4 0 CHECK AMOUNT: $351.87
CARMEL, INDIANA 46032 PO BOX 503589
ST LOUIS MO 63150 -3589 CHECK NUMBER: 208638
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2738 178003 192.01 REPAIR PARTS
1125 4238900 2738178729 162.42 OTHER MAINT SUPPLIES
1125 4238900 2738178732 -2.56 OTHER MAINT SUPPLIES
Great people, great products, great pricesls"
ORQUEST CQ OF IND -BASH RD IN 9146 PAGE 1 OF 1
8357 BASH STREET REF# 293366
INDIANAPOLIS, IN 46250
317 849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIIII I III (IIIIII I IIIIIIIII III IIIIIIII �II�I�I III PO BOX 53589
6
ST LOUIS, MO 63150 -3589
21201204300273800001787320000293366286
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 178732 460069 04/30/12 M000713 [RR1290 CHARGE
MFG. PART NUMBER OR ERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
1 TAG 9 -31T 2 5.79 3.99 0.00 7.98 1
EITICKET I n OT
2 CPE 30192 2 2 R -7.80 -5.27 0.00 -10.54 ITIN
120T PLASTIC RUCKET RESELLABLE RETURN ORIG INV 278729
0
o.
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 TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT
0.00 0.00
RECEIVED PAY THIS
09:22 AM BY X CUSTOMER COPY AMOUNT _2,56
Great people, great products, great prices!
T CQ OF IND -BASH RD IN 9146 PAGE 3 OF 4
!f 1 8357 BASH STREET REF# 293362
I INDIANAPOLIS, IN 46250
317- 849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIIII III IIIIIII II9IIIIIII IIIIIIIIIIII OIIII VIII PO BOX 503589
ST LOUIS, MO 63150 -3589
21201204300273800001787290000293362494
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
X 3400 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
2738 178729 460069 04/30/12 M000713 RR1290 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
RE: 10228 2M- INV- CARQUEST S POST RE 2031
8 ARM 10228 1 14.29 8.27 0.00 8.27 N
ALL PROTECT.28OZ
RE: 10228 2M- INV- CARQUEST N KEYSTONE AVE 535
0
W X 9 TAG 9 -3T 2 2 2.89 1.99 0.00 3.98 NIN
CY BONE SPONGE
0 TAG 9 -3T 2 2 2.89 1.99 0.00 3.98 N
BONE SPONGE
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
09:16 AM BY x CUSTOMER COPY AMOUNT CONTINUED
Great people, great products, great prices!
CQ OF IND -BASH RD IN 9146 PAGE 4 OF 4
C
a�( 8357 BASH STREET REF# 293362
5 "o INDIANAPOLIS, IN 46250
317 849 -6300 RECET
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS AAA
PO 03589
X BO 5 A�qV 0 �O'� j
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 111911111111II II191I1 ST LOUIS, MO 63150 -3589 IVIHI
21201204300273800001787290000293362494 BY:
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETA STZUARAAITEE.
BCITY OF CARMEL PARKS DEPARTMENT HCITY OF CARMEL PARKS DEPARTMENT
X3400 W 131ST ST 13400 W 131ST ST
T WESTFIELD, IN 46074 T WESTFIELD, IN 46074
0 0
i
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2738 178729 460069 04/30/12 M000713 RR1290 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
RE: 9 -3T 2M- INV- CARQUEST S POST RD 2031
Purchase
11 ARM 40320 Description 6 8. 9 9 5.51 0.00 33.06 N
TIRE FOAM AEROSOL I of F
G.L L g6
a
u
P urchaser Date 2t
roval
WARRANTY DISCLAIMER: The manufacturer's warranty, if any, constitutes the only warranty with t o respec e sa 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
0.00 1 0.00
RECEIVED PAY THIS
09:16 AM BY CUSTOMER COPY AMOUNT 162.42
Great people, great products, great prices!
ORQUEST CQ OF IND -BASH RD IN 9146 PAGE 1 OF 4
M V 8357 BASH STREET REF# 293362
go INDIANAPOLIS, IN 46250
317 849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
111111111 I lelllllll 1I II 11I 1 PO BOX 5
11111111
ST LOUIS, MO 63150 -3589
21201204300273800001787290000293362494
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 178729 460069 04/30/12 M000713 I I RR1290 CHARGE
MFG. PART NUMBER OR ED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
1 WWS 5079594 10 10 2.39 1.99 0.00 19.90 NIN
BLUE CORAL -20 DEG
2 CCM 9520P 2 2 11.19 6.89 0.00 13.78 ITIN
PURPLE POWER CAR WASH
3 CCM 9520P 3 3 11.19 6.89 0.00 20.67 /N
PURPLE POWER CAR WASH
W RE: 9520P 2M- INV- CARQUEST .S POST R 2031
a
U
4 CCM 9520P 1 1 11.19 6.89 0.00 6.89 q1N
PURPLE POWER AR WASH
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
09:16 AM BY X CUSTOMER COPY AMOUNT CONTINUED
Great people, great products, great prices!
C T CQ OF IND -BASH RD IN 9146 PAGE 2 OF 4
1 8357 BASH STREET REF# 293362
INDIANAPOLIS, IN 46250
317 849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIIIIIIIIIIIIIIIIII OIIlillllllllllllll�Ill IIII 6 PO BOX 53589
ST LOUIS, MO 63150 -3589
21201204300273800001787290000293362494
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 178729 460069 1 04/30/12 M000713 IRR1290 CHARGE
MFG. PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT. AMOUNT TAX
RE: 9520P 2M- INV CARQUEST N KEYSTONE AVE 535
5 CPE 30192 2 2 7.80 5.27 0.00 10.54 NIN
120T PLASTIC BUCKET
RE: 30192 5M- LOCATE
0
X. 6 ARM 10228 .3 3 14.29 8.27 0.00 24.81 NIN
UU ALL PROTECT.28OZ
7 ARM 10228 2 2 14.29 8.27 0.00 16.54 RIN
ALL PROTECT.28OZ
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
09:16 AM By X CUSTOMER COPY AMOUNT CONTINUED
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
4/30/12 2738178732 Credit for return (2.56)
4/30/12 2738178729 Car wash supplies 162.42
Total 159.86
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
Voucher No. Warrant No.
00352688 Carquest Auto Parts Allowed 20
P.O. Box 503589
St. Louis, MO 63150 -3589
In Sum of
159.86
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2738178732 4238900 (2.56)_ 1 hereby certify that the attached invoice(s), or
1125 2738178729 4238900 162.42 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
3 -May 2012
Signature
159.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Great people, great products, great prices!sm
`�QQ �ESI j1l �r CQ OF IND -BASH RD IN 4 9146 PAGE 1 OF 1
w oo 8357 BASH STREET REF# 292329
INDIANAPOLIS, IN 46250
317- 849 -6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
PO BOX 503589
11IT1111H 1111111 I III�I I 11111 ST LOUIS, MO 63150 -3589
21201204180273800001780030000292329732
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST ARE FOR DETAILS e
OF THE COAST TO COAST GUARANTEE.
,CITY OF CARMEL STREET DEPARTMENT OF CARMEL•.STREET 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 178003 860097.:_ 04/18/12 TRUCK 1 IRR12 9 0 CHARGE
MFG. PART NUMBER ORDERED SHIPPED ''::LIST PRICE NET NET CORE EXT. AMOUNT TAX
1 SLS 710105 2 2 25.99 11.46 0.00 22.92 IN
OIL SEAL
2 TLS 648996 i, 1 1 %?78.99 59.84 0.00 59.84 KT
BRG RACE SEAL KIT'
3 TLS 940369 1 1t, B�143.99 109.25 0.00 109.25 11N
19PC MSTR AXL PLR KT SPECIPL ORDER (BO)
X 4
W
CY
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
03:56 PM BY X CUSTOMER COPY F AMOUNT
192.01
f
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))
04/18/12 2738 178003 $192.01
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.
ALLOWED 20
Carquest Auto Parts Stores
IN SUM OF
P. O. Box 503589
St. Louis, MO 63150 -3589
$192.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 2738 178003 I 42- 370.001 $192.01 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
1) 1 fi Wedn 'esday��A/I�y 02, 2012
Street Commissi E�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund