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Home My WebLink About210788 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST AUTO PARTS STORE CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $42.76 ATLANTA GA 30384-4875 CHECK NUMBER: 210788 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738182262 42 . 76 OTHER EXPENSES PCARQUEST O Box 404875T0 PARTS STORES ORQUEST PREV TOTAL DUE 231.28 ATLANTA GA 30384-4875 a UNITED STATES PAYMENTS 334.06 (800)726-3449 AUTO PARTS TOTAL PAST DUE 0.00 CQSUPPORT @CARQUEST.COM STATEMENT FINANCE CHG 0.00 CURRENT INV'S PAID 102.78 CURRENT INV'S DUE 434.92 0® o� AMOUNT DUE 434.92 G23MO100312711-139862902-S2 lil�li��lil,nillil�illillllln��il�llilllllllilillrlr�ilnlnl CITY OF CARMEL WASTE WATER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CUSTOMER NO INTERNAL CUST# STATEMENT DATE PAGE IND 463020 615788 30-Jun-12 1 of 1 INVOICE DATE INVOICE NUMBER INVOICE REFERENCE PO NUMBER DUE DATE INVOICE AMOUNT AMOUNT PAID AMOUNT DUE 08-JUN-12 345140 31-JUL-12 -102.78 -102.78 14-JUN-12 2738-ID-181985 TRK 11 31-JUL-12 141.76 141.76 15-JUN-12 2738-ID-182058 TRK 24 31-JUL-12 234.48 ✓ 234.48 19-JUN-12 2738-ID-182262 JEFF 456 FOREMAN 31-JUL-12 42.76 ✓ 42.76 20-JUN-12 2738-ID-182392 JEFF 456 FOREMAN 31-JUL-12 69.06 ✓ 69.06 20-JUN-12 2738-ID-182397 JEFF 456 FOREMAN 31-JUL-12 37.23 ,V 37.23 20-JUN-12 2738-ID-182399 PEFF 456 FOREMAN 31-JUL-12 12.41 I/ 12.41 TOTAL 434.92 PAYMENT SUMMARY DATE CHECK# PAYMENT 08-JUN-12 209089 102.78 27-JUN-12 209956 231.28 Total Payments 334.06 A FINANCE CHARGE OF 1.50 PERCENT PER MONTH(18.00 PERCENT PER YEAR) MAY BE ADDED TO ACCOUNTS THAT ARE PAST DUE(0.50 MINIMUM) If payment in full for the past due amount is not received by the 15th of the month following the date of this statement,then your -- -•---4• t.o..+1��ri.nn.C_O_D.(Cash_on,D_elive )without further notice. ®® PROUDLY SERVING A WORLD IN MOTION sM ORQUEST CQ OF IND-BASH RD IN#9146 PAGE 1 Of 1 (� 8357 BASH STREET ® INDIANAPOLIS IN 46250 REF# 297938 (317)849-6300 AUTO PARTS REPRINT REMIT To:CARQUEST AUTO PARTS STOLOU)IS,MO 63150-3589 212012061402738000018198500002979389 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 s CITY OF CARMEL WASTE WATER I H L 9609 HAZEL DELL PARKWAY 1 9609 HAZEL DELL PARKWAY L P INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 T T 0 0 INVOICE NO. CUSTOMER NO. DATE CUST. P.O.NO. SALES ID TEAMMATE ID FORM OF PYMT. 2738-181985 463020 0611412012 TRK 11 'BG CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX ' note:JC 456 716-5882 FOREMAN WWTP THIS TICKET CONTAINS PARTS FOR A: 2000 CHEVY TRUCK C&K2500 PICKUP V8-350 5.7L 1 GSK OS32496B 1 46.62 22.92 22.92 N/N IL PAN GSKT SET 2 1 GSK VS50161 1 30.61 15.05 15.05 N/N ALVE COVER SET 3 UJ 2-3010 1 41.99 15.8 15.8 N/N STANDARD U-JOINT THIS TICKET CONTAINS PARTS FOR A: 2000 Chevrolet C2500 5.7L 350 CID V8 GAS 4 GST GMP26A 1 BO 234.99 87.99 87.99 N/N IL PAN PECIAL ORDER BO OVERALL DISCOUNT WARRANT'DISCLAIMER:"The factory warranty constitutes all of the warranties with respect to the sale of all items.The seller hereby expressly disclaims all warranties,either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items." SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV.DEPOSIT 12:07 PM RECEIVED PAY THIS BY ^ CUSTOMER COPY AMOUNT ® 141.76 Great people, great products, great prices!5" ® CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 ORQUEST 8357 BASH STREET REF# 298531 4 0". INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 11111111111111 1111N II �IIIIII�IIII�I III�III PO BOX 563589 ST LOUIS, MO 63150-35 , M, � 21201206200273800001823920000298531999 f ' ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUES RE F j�tI[��T1QI�O 0QCO O COAST GUARANTEE. B CITY OF CARMEL WASTE WATER sCITY OF C EL ``��I��S`i�ff WATER L9609 HAZEL DELL PARKWAY "9609 HAZE ELL PARKWAY ` INDIANAPOLIS, IN 46280 PINDIANAPOyS, IN 46280 T T { 1 O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-182392 463020 06/2-0/12 JEFF 456 FOREMAN RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX AIR FILTER- RED 0 a x 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 I TOTAL CORE PREV. DEPOSIT 0 03 :18 PM RECEIVED X CUSTOMER COPY PAY THIS � 69.06 BY AMOUNT Great people, great products, great prices!5" C ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 8357 BASH STREET REF# 298531 4 WOO INDIANAPOLIS, IN 46250 T AUTO317-849-6300 EKWAY PARTS REMIT TO: CARQUEST A UTO PARTS u�I PO BOX 563589 2012 ST LOUIS, MO 63150-3589 21201206200273800001823920000298531999 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FO ST TO COA ARANTEE. BCITY OF CARMEL WASTE WATER SCITY OF CARMEL '9609 HAZEL DELL PARKWAY 19609 HAZEL DELL INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-182392 463020 06/20/12 MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX -r CTI 3*x317 1 1 Lic 5 7 .99 41. 79 U.00 -11. 1 Y T/,Lq TORQUE WRENCH SPECIAL ORDER (BO) 0 a x a 2001 CHEVY TRUCK SILVERADO 2500 PU VS-364 6. OL U -2- RFL R88440 2 9.09 0.00 18.18 IIN AIR 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 PREV. DEPOSIT 03 :18 PM RECEIVED X CUSTOMER COPY PAY THIS P CONTINUED BY AMOUNT Great people, great products, great prices!5M (dRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 ®� 8357 BASH STREET REF# 298542 INDIANAPOLIS, IN 46250 AUTO PARTS 317-849-6300 REMIT TO: CARQUEST AUTO PARTS lel�lllsllllllll�lll IIIIIIIIIIII IIIIIIIII� III�IIIII�I PO BOX 53589 6 ST LOUIS, MO 63150-3589 21201206200273800001823990000298542855 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 L9609 HAZEL DELL PARKWAY P L 9609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-1823 9 463020 06/20/12 JEFF 456 FOREMAN RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 PVF 3012 1 1 17.99 12.41 0.00 12.41 IN o 0 U CY a JUN 112012 e WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELL ISCLAIMS ALL WA RANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize any perso assume any liability by Seller. SHIP VIA DELV.TIME DID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 PAY THIS 03 :33 Ply RECBYED v /// �e� y2 CUSTOMER COPY MOUNT , 12.41 Great people, great products, great prices!" ~ C ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 298541 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 503589 IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII IIIIIIIIIIIII III ST LOUIS, MO 63150-3589 D lJ 21201206200273800001823970000298541576 N 2,1 2012 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS E COAST TO COAST GUARA BCITY OF CARMEL WASTE WATER sCITY OF CARMEL WASTE TER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARK LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738-182397 463020 06/20/12 JEFF 456 FOREMAN I [RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX P F 3012 3 3 17.99 12.4 U.UU 120Z R134A REFRIGRNT �O i e'-7 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 PREY. DEPOSIT U .UU 03 :28 PM RECEIVED x � CS CUSTOMER COPY PAY THIS 10, 37 .23 BY AMOUNT Great people, great products,..great prices!" C ®r CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 1 8357 WOO BASH STREET REF# 298349 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 111111111111T IIIIIIIIIIIIIIII �IIII�IIIIIIIIIIIIIIIII) PO BOX 563589 ST LOUIS, MO 63150-3589 21201206190273800001822620000298349069 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 19609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-182262 463020 06/19/12 JEFF 456 FOREMAN R1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: 716-5882 DELIVER TO WW P THIS TICKET CONTAINS PARTS FOR . 2001 CHEVY TRUCK SILVERADO 2500 PU V8-364 6. OL 1 UJ 2-3010 2 2 41.99 15.80 0.00 31.60 IN 8 STANDARD U-JOINT x THIS TICKET CONTAINS PARTS FOR . W 2007 FORD TRUCK F250 SUPER DUTY P/U V8-330 5 .4L SOHC 2 BRK H5754A 1 1 26.38 11.16 0.00 11.16 TIN DISC BRAKE HDW AXLE 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 08 :37 AM BY x CUSTOMER COPY AMOUNT , 42.76 Great people, great products, great prices!"" CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 CARQUEST 8357 BASH STREET REF# 298045 go"@ INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�III�II�IIIIIIIIIIII IIIIIIIII� I Illlllllllllllllllfll PO BOX 53589 6 ST LOUIS, MO 63150-3589 21201206150273800001820580000298045201 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 sCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PNNDIANAPOLIS, IN 46280 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-182058 463020 06 15 12 TRK 24 M1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX THIS TICKET CONTAINS PARTS FOR 2007 FORD TRUCK F250 SUPER DUTY P/U V8-330 5.4L SOHC o BRAKE PAD SEMI-MET. . 7 a x W BRAKE ROTOR u BRAKE ROTOR 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 11:44 AM RECEIVED CUSTOMER COPY PAY THIS , CONTINUED BY AMOUNT - - ------- --- - Great people, great products, great prices!" ® CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 C 8357 BASH STREET REF# 298045 Ir- INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�IIIO�I�I��I�`1�III�II�II�IIII�II�III�IIIIIIIIIIIII�IIIII�II PO BOX 53589 6 ST LOUIS, MO 63150-3589 21201206150273800001820580000298045201 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FO 4 AILJ OHIC5 AO ARANTEE. BCITY OF CARMEL WASTE WATER sCITY OF CARMEL TE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, I 4628 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-182058 463020 06/15/12 TRK 24 1 JAH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX FRI BMD N BRAKE PAD SEMI-MET. 0 xx 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 11:44 AM RECEIVED CUSTOMER COPY PAY THIS ` BY ` AMOUNT ® 234.48 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 7 f/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2012 2738182262 $42.76 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 VOUCHER # 125309 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 273818gg�2262�J 01-7502-06 $42.76- 2-73M-4055- ►� 23N.Kj zz� gca2-351 37. 23 2 7 3 2)W.31 2- zZ 3M161935 0(,�5ov. o'�. 537-V Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund