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212952 09/25/2012 ,a CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $150.43 ATLANTA GA 30384-4875 CHECK NUMBER: 212952 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-188227 150 . 43 OTHER EXPENSES Great people, great products, great prices!'" _T ja 17 5 fD dtal 10 fl � ��V�� CO OF IND-BASH RD IN # 9146 OF 4 ♦ �9 8357 BASH STREET D 306734 ® INDIANAPOLIS, IN 46250 317-849-6300 01,75ozo, AUTO PARTS REMIT TO: CARQUEST AUTO PARTS SEP 2012 III II IIIIIIII IIIIIIIIIIII�IIIIII�III�IIIIIIIII�IIIIIIIIIIIIIIII PO BOX 404875 Sy 3/ / ATLANTA, GA 30384-4875 21201209110273800001882270000306734045 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. e CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER � 9609 HAZEL DELL PARKWAY ' 9609 HAZEL DELL PARKWAY ? INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID RM OF PYMT. 2738-188227 1 463020 09/11/12 1 JC 456 FOREMAN IRC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX * NOTE: DELIVER TO 9609 HAZEL DELL PKWY462 1 RFI 885312 3 3 4.19 , 2.30. 0.00 6.90 RIN OIL FILTER- RED 2 RFI R85040 3 3 4.19 2.30 0.00 6.90 NIN OIL FILTER- RED W 3 CFI 88438 1 1 56.99 10.20 0.00 10.20 /N AIR FILTER-HD * RE: 88438 2M-INV-CARQUEST N ry—S T O E AVE f535 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 WARRAN S,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 assn any(lability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE P IEV. DEPOSIT RECEIVED PAY THIS 11:28 AM BY CUSTOMER COPY AMOUNT ® CO TINUED - ----------- - .. ..-..-.- .. - - - ---- - ------- - ........ -. -- Great people, great products, great prices!SM CQ OF IND-BASH RD IN # 9146 PAGE OF 4 8357 BASH STREET REF# 306734 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I�IIIIIIIIIIIIIIlI111I�Iil�IttfII�I1�Illf IfI�Illllll�II III�tI I I PO BOX 404875 II I ATLANTA, GA 30384-4875 21201209110273800001882270000306734045 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST UARANTEE. e CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER � 9609 HAZEL DELL PARKWAY ' 9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID Io RM OF PYMT. 2738-188227 463020 09/11/12 JC 456 FOREMAN RC1942 CHARGE MFG.PART NUMBER O ERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX 4 CFI 88438 2 2 56.99 10.20 0.00 20.40 N/N AIR FILTER-HD * RE: 88438 2M-INV-INDIANAPOLI,S DC 8 5 RFI R85522 3 3 4.19 2.30 0.00 6.90 N/N OIL FILTER- RED W 6 CFI 83115 1 1 33.63 7.17 0.00 7.17 N/N CY AIR FILTER-LD 7 CFI 83115 1 1 33.63 7.17 0.00 7.17 NIN AIR FILTER-LD 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 WARRANTI 5,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 assum i any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. I SALES TAX TOTAL CORE P tEV.DEPOSIT RECEIVED PAY THIS 11:28 AM BY x CUSTOMER COPY AMOUNT ® CO TINUED Great people, great products, great prices!SM T(_115i0(taTiG4 W ®® ST CQ OF IND-BASH RD IN # 9146 AGE OF 4 ��JJ ®® 8357 BASH STREET F )� f1f7 306734 or- INDIANAPOLIS, IN 46250 U VIM 317-849-6300 y AUTO PARTS REMIT TO: CARQUEST AUTO PARTS P 1 1 2012 PO BOX 404875 � ATLANTA, GA 30384-4875 2 20 2O9110273800001882270000306734045 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST 3UARANTEE. BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY L P TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST.P.O. NO. ID ID ORM OF PYMT. 2738-188227 463020 09/11/12 1 JC 456 FOREMAN RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX * RE: 83115 2M-INV-CARQUEST S POST RD 2031 8 CFI 83115 1 1 33.63 7.17 0.00 7.17 111N AIR FILTER-LD * RE: 83115 2M-INV-CARQUEST N KEYSTONE AVE 2535 0 x 9 CFI 89780 1 22.39 4.40 0.00 4.40 N W o' CABIN AIR FILTER-LD 0 CFI 89780 1 1 22.39 4.40 0.00 4.40 1-47N — , CABIN AIR FILTER-LD 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 WARRAN S,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 assu a any liability by Seller. SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE EV.DEPOSIT RECEIVED PAY THIS 11:28 AM BY CUSTOMER COPY AMOUNT ® CO TINUED --- -------- -- --- -------------------------- ---- ------- -- --- - - - - ---------- --- - -------- Great people, great products, great prices!5M COMM CQ OF IND-BASH RD IN # 9146 PAGE OF 4 B 8357 BASH STREET REF# 306734 ® INDIANAPOLIS, IN 46250 317-849-6300 I AUTO PARTS I I REMIT TO: CARQUEST AUTO PARTS ilel�i�l'IIIIIIIIIIIillll�lllllllllllllllllllllllllllillllillll PO BOX 404875 I� II I ATLANTA, GA 30384-4875 21201209110273800001882270000306734045 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST UARANTEE, B CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST.P.O. NO. ID ID ORM OF PYMT. 2738-188227 463020 09/11/12 1 JC 456 FOREMAN IRC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT I TAX * RE: 89780 2M-INV-CARQUEST S POST RD 2031 11 CFI 89780 1 1 22.39 4.40 0.00 4.40 N CABIN AIR FILTER-LD * RE: 89780 2M—INV—CARQUEST N KEYSTONE AVE 2535 0 w 12 TFK 96015 1 1 32.02 12.98 0.00 12.98 N a TRANS FILTER 13 CQO C0426 8 8 10.19 6.43 0.00 51.44 NIN CARQUEST ATF DEXRON VI QT WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the onl arranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTI S,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 assn any liability by Seller. SHIP VIA DELV.TIME DELV,ID FREIGHT TAXABLE AMT. I SALES TAX TOTAL CORE PFZEV.DEPOSIT 0.00 0.00 RECEIVED PAY THIS 11:28 AM BY x CUSTOMER COPY AMOUPET ® C15 0.43 VOUCHER # 125739 WARRANT # ALLOWED 00352688 IN SUM OF $ CARQUEST AUTO PARTS PO BOXY `Y"W5 ST-I.-0-U-1-S-,-ME)--6 3+5@ MA,4- 6A 3a3 8 y—V ZS Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2738-188227 01-7502-06 $150.43 Voucher Total $150.43 Cost distribution ledger classification if claim paid under vehicle highway fund 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 9/19/2012 J Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 2738-188227 $150.43 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