212154 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
' ONE CIVIC SQUARE CARQUEST
a CARMEL, INDIANA 46032 PO Box 503586 CHECK AMOUNT: $778.64
ST LOUIS MO 63150-3589 CHECK NUMBER: 212154
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738183203 483 . 67 OTHER EXPENSES
651 5023990 2738183744 207 . 58 OTHER EXPENSES
651 5023990 2738183881 75 . 96 OTHER EXPENSES
651 5023990 2738184254 11 .43 OTHER EXPENSES
Great people, great products, great prices!5"
�aRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1
i1 8357 BASH STREET REF# 301162
45" INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
PO BOX Illllllfllll Ifllll I�IIIIIII �IIIIII IIIIIIIII IIII��IIII 4
ATLANTA, GA 30384-4875 n
21201207160273800001842540000301162965
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAI
BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WAST
X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PAR
TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 4
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT.
NO
2738-184254 463020 07/16/12 TRK 65 1 [RC1942 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
* NOTE: 456 JC
1 PLS 006446 1 1 18.39 11.43 0.00 11.43 NIN
SWC CHEVY
0
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x
W
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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
03 :38 PM
RECEIVED PAY THIS , 11.43
BY CUSTOMER COPY AMOUNT
Great people, great products, great prices!5M
CCQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1
K STREET REF# 300628
46250
® 317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS O
I�I�IIIIIIIIIIIII IIIIIIIIII� �IIIIIIIIIIII�III�IIII�I PO BOX 563589 JUL 112012
ST LOUIS, MO 63150-3589
21201207110273800001838810000300628506
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQU EST STORE FOR DE ILS OF THE COAST TO COAST GUA NTEE.
BCITY OF CARMEL WASTE WATER sCITY OF CARMEL WA 139 WATER
L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL P
INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280
T T
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CUSTOMER SALES TEAMMATE
INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT.
NO
2738-183881 463020 07/11/12 TRK 135 [RR1290 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX
I�PZQ 62439 8.29 5.14 0.00 T7N_
5W-20 MOTOR OIL QT
T.ECKET C()NTA1NS PARTS FOR A:
0 2006 FORD TRUCK F250 SUPER DUTY P/U V8-330 .4L SOHC
x
1 .28 14IN
W AIR FILTER- RED
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 I PREV. DEPOSIT
0 .00 1 0 .00
11: 18 AM RECEIVED X CUSTOMER COPY PAY THIS DO- 75.96
BY AMOUNT
Great people, great products, great prices!"
p CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 3
C
RQ 8357 BASH STREET REF# 299674
® g IANAPOLIS, IN 46250 317-849-6300
AUTO PARTS REMI 0: CARQUEST AUTO PARTS
IIIIIIIIIIIIIIIIIIIIIIII111111111111111IIIII I � � l�� PO BOX 563589,
S OUIS, MO 63150-3589
21201207020273800001832030000 1 Q
ANY PRODUCT RETURNED FOR CR T A ECEIPT. 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 19609 HAZEL DELL PARKWAY
LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT.
2738-183203 463020 07/02/12 TRUCK 136 C1942 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
* NOTE: JC 456 FOREMAN
1 VAL VV360 24
ATF MERCON V QT
THIS TICKET CONTAINS PARTS FOR .
0 2006 FORD TRUCK F250 SUPER DUTY P V8-330 .4L SOHC
°x 2 FRA HT15 8 9.63 0.00
w
U REVOLUTION HT
3 PCH 405-1182
TIE ROD END OUTER
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
10 :46 AM RECEIVED X CUSTOMER COPY PAY THIS P10- CONTINUED
BY AMOUNT
-a Great people, great products, great prices!"
CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 3
(� 8357 BASH STREET REF# 299674
ININDIANAPOLIS, IN 46250
OP., ., 317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
6 PO BOX 53589
ST LOUIS, MO 63150-3589
21201207020273800001832030000299674161
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 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.
2738-183203 463020 07/02/12 TRUCK 136 IRC1942 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
* RE: 405-1182 2M-INV-CARQUEST S POST RD 2
4 RCH RK80026 2 2 46.74 18.71 U.UU
BALL JOINT
51 RCH RK8607T 2 57.12 23.39 U.UU 140.
o BALL JOINT
Ju.bu 0.00 30.80 NIN
X 6 PCH 505-1406 1
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°' BALL JOINT LOWER
* RE: 505-1406 2M-INV-CARQUES7 S POS RD 20f
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
10:46 AM RECEIVED v CUSTOMER COPY PAY THIS CONTINUED
BY /� AMOUNT
Great people, great products, great pricesism
C ®T CQ OF IND-BASH RD IN # 9146 PAGE 3 OF 3
8357 BASH STREET REF# 299674
®� INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIIIIIIIl IIl IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII PO BOX 53589
6
ST LOUIS, MO 63150-3589
21201207020273800001832030000299674161
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 P9609 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.
2738-183203 463020 07/02/12 TRUCK 136 C1942 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
7 RFI R86243 1 1 18.39 7.47 0.00 7.47 IN
RED FUEL FILTER - LD
8 T 96031 1 1 33.59 14.27 0.00 14.27 IN
FILTER KIT
9 TFK 96058 1 1 46.69 22.39 0.00 22.39 ITIN
TRANS FILTER KIT
U. 0 CHI 26667 1 1 32.49 20.23 0.00 20.23 1 I–TN-
U.r
CY
FORD SUPER DUTY99-02
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
10:46 AM BY X CUSTOMER COPY AMOUNT ' 483.67
®® Great people, great products, great prices!"
ORQUEST
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AUTO PARTS
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
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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
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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 I PREV. DEPOSIT
RECEIVED PAY THIS
BY x AMOUNT
Great people, great products, great pricesism
® CQ OF IND-BASH RD IN # 9146 `PAGE 1 OF 2
C
R 8357 BASH STREET REF# 300449
® INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
IIliI9111IIIIIIIIIIIIIIIIII I IIiI PO BOX 563589 p
ST LOUIS, MO 63150-3589
21201207100273800001837440000300449361
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAIL THE ST1O6OwgUAR E.
BCITY OF CARMEL WASTE WATER SCITY OF CARMEL WAST TER a
I H
L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PAR WAY
LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 4 0
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. DATE COST. P.O. NO. ID ID FORM OF PYMT.
NO
2738-183744 463020 07/10/12 TRK 25 [RR1290 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
* NOTE: 456 JC NEED TO RTN INV 2738 183731
THIS TICKET CONTAINS PARTS FOR .
2007 FORD TRUCK F150 PICKUP VS-281 4. 6L SOH
1 BDR 54109 2 2 85.99 37.62 0.00 75.24 NIN
o BRAKE ROTOR
X 2 FRI BMD1083 1 1 75.49 38.49 0.00 38.49 N
W BRAKE .PAD SEMI-MET.
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3 BDR 54111 2 2 54.49 27.68 0.00 55.36 N
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
RECEIVED PAY THIS
08 :56 AM BY X CUSTOMER COPY AMOUNT ® CONTINUED
Great people, great products, great prices!sm
CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2
CARQUEST 8357 BASH STREET REF# 300449
® INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
Illll�llllllllllllliilllllllllllllllllllllllllilllllillliillll 6 PO BOX 53589
ST LO
� UIS, MO 63150-3589
21201207100273800001837440000300449361
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
19609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY
L P
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT.
NO
2738-183744 463020 07/10/12 TRK 25 RR1290 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
4 FRI BMD1012 1 1 75.49 38.49 0.00 38.49 14IN
BRAKE PAD SEMI-MET.
0
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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
0 8:56 AM RECEIVED CUSTOMER COPY PAY THIS
BY X AMOUNT ® 207.58
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 8/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2012 2738-183744 $207.58
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
Date Officer
VOUCHER # 125561 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
2738-183744 01-7502-06 r $207.58
x738- 1 � 3ao3
Voucher Total �58
Cost distribution ledger classification if
claim paid under vehicle highway fund