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HomeMy WebLinkAbout213404 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $811.50 ATLANTA GA 30384-4875 CHECK NUMBER: 213404 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-188844 441 . 87 OTHER EXPENSES 651 5023990 2738-188900 160 . 61 OTHER EXPENSES 651 5023990 2738-188927 21 .44 OTHER EXPENSES 651 5023990 2738-188992 39 . 16 OTHER EXPENSES 651 5023990 2738-189012 15 . 90 OTHER EXPENSES 651 5023990 2738-189524 79 . 19 OTHER EXPENSES 1125 4237000 2738189301 53 . 33 REPAIR PARTS Great people, great products, great prices!5M C-® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 R 8357 BASH STREET REF# 307867 ®� INDIANAPOLIS, IN 46250 K�COAST /��Q P 0 317-849-6300 (AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875 111111 ATLANTA, GA 30384-4875 21201209210273800001890120000307867217 �6 S 0t2 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF TH ANTEE. B CITY OF CARMEL WASTE WATER H CITY OF CARMEL WASTE WA � 9609 HAZEL DELL PARKWAY P 9609 HAZEL DELL PARKWAY - T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 r �15o Z. 06 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-189012 463020 09/21/12 JEFF COOPER iRR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX BRG B-A38 2 2 17.39 7.95 0.00 15.90 N/N AUTOMOTIVE BEARING * JEFF COOPER 0 xx 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 DEL V. ID FREIGHT TAXABLE AMT. I SALES TAX TOTAL CORE PREV.DEPOSIT 0 .001 0 . 00 RECEIVED PAY THIS ® 01:43 PM BY X CUSTOMER COPY AMOUNT 15.90 Great people, great products, great prices!5M C a®4 CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 1 8357 BASH STREET D ^ � � nfl 1 ®� INDIANAPOLIS, IN 46250 Iv^ IV:I 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS SEP 21 2012 IIlI9Illilll II illll 111 slllllll II I IIII III I I I6I IIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201209200273800001889270000307731584 By . 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 //,, -7 /, /, � 9609 HAZEL DELL PARKWAY P 9609 HAZEL DELL PARKWAY V', /502,0� T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-188927 463020 09/20/12 46 JC 456 RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: BRING THE FRONT NOW IF POSSIBLE TH THIS TICKET CONTAINS PARTS FOR A: 2001 CHEVY TRUCK SILVERADO 3500 PU V8 3 6 OL BRK H5655 2 2 11.19 4.72 0.00 9.44 N/N 8 BRAKE HARDWARE KIT w 2 BRK H5695 2 2 14.19 6.00 0.00 12.00 N/N BRAKE HARDWARE KIT * RE: H5695 2M-INV-CARQUEST N KEYSTO f E AVE 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 I TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 RECEIVED PAY THIS 01:12 PM BY x CUSTOMER COPY AMOUNT ® 21.44 Great people, great products, great prices!" CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 CARQUEST r 8357 BASH STREET REF# 307692 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII� Illltlllllllll I I�IIIIII�III�IIIIIII II II II II I IIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201209200273800001889000000307692232 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. II CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER � 9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738-188900 463020 09/20/12 46 60 IRC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: JC 456 FOREMAN PLEASE BRING ROTORS THIS TICKET CONTAINS PARTS FOR A: 1 BDR 55062 2 2 139.99 70.19 0.00 140.38 KIN BRAKE ROTOR 0 a w * RE: 55062 2M-INV-CARQUEST S POST R 2031 Cy U THIS TICKET CONTAINS PARTS FOR A: 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 PREY. DEPOSIT RECEIVED PAY THIS 10:33 AM BY X CUSTOMER COPY AMOUNT ® CONTINUED - ----------------- - -- --- ------ -- --------- - - - - - _ - --- -- ----------- - -------- ------------------------------------------ Great people, great products, great prices!" Ali CaRC?VEST CQ OF IND-BASH RD IN # 9146 2 fi 8357 BASH STREET IN 1 7692 lope INDIANAPOLIS, IN 46250 D 317-849-6300 q�t AUTO PARTS REMIT TO: CARQUEST AUTO PARTS SEP 26 2012 _ IIIItIII�II�IIIII�IIIIIIII�IIIIII�III�IIIllllllllllllllllllllll PO BOX 404875 By ATLANTA, GA 30384-4875 21201209200273800001889000000307692232 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 H CITY OF CARMEL WASTE WATER /t G`© � Z � 9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY l f T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-188900 463020 09/20/12 46 60 IRC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 2 CHI 28430 1 1 B 32.49 20.23 0.00 20.23 N/N DE BO * RE: 28430 5M-LOCATE 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 TOTAL CORE PREV. DEPOSIT 0.00 0 . 00 RECEIVED PAY THIS 10 :33 AM BY x CUSTOMER COPY AMOUNT 160.61 %3redL NeuNicr yrcdL JJruUUL.'L,r yreaL Nncebe__. V�S� CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 V 8357 BASH STREET REF# 307871 WOO INDIANAPOLIS, IN 46250 317-849-6300 � 9 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS III lllllllltllll�llllllllIllll1111111111111111111111111111111111 PO BOX 404875 ATLANTA, GA 30384-4875 SEP �6 X012 21201209210273800001890160000307871174 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS REC IPT. SEE CARQUEST STORE FOR DETAILS E CO OA GUARANTEE B CITY OF CARMEL WASTE WATER ,', CITY OF CARMEL WASTE YMTER � 9609 HAZEL DELL P KWAY P9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN TINDIANAPOLIS, IN 46280 0 0 k - GUSTO SALES TEAMMATE INVOICE NO. NO. E GUST. P.O. NO. ID ID FORM OF PYMT. 2738-189016 4630 12 RR1290 CHARGE MFG.PART NUMBE JRDERkD S IPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX BRG B-382A 2 R -13.39 -6.12 0.00 -12.24 N/N 910 . AUTOMOTIVE BEARING �ESEL�,ABVE RETURN ORIG INV 88992 2 BRG B-387AS 2 R -22.59 -10.50 0.00 -21.00 N/N BEARING ESEL E RETURN ORIG INV 88992 3 MTM 03133 12 12 R -19.79 -10.31 0.00 -123.72 N/N EXHAUST FLANGE HARDW ESEL ABLE RETURN 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 TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 RECEIVED PAY THIS ® -156.96 02 :01 PM BY X ' CUSTOMER COPY AMOUNT Great people, great products, great prices!S" C R S t CQ OF IND-BASH RD IN # 9146 2 8357 BASH STREET D 832 Iore INDIANAPOLIS, IN 46250 317-849-6300 SEP 2 62012 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS II�IIIII�IIIIIII�IIII II�IIIIIIII ��I IIII II III I II'llll PO BOX 404875 ATLANTA, GA 30384-4875 By 21201209210273800001889920000307832092 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 Vd pD � 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY �I/ I T INDIANAPOLIS, IN 46280 T INDIANAPOLIS, IN 46280 O 1 ' 502 • Qb 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CST. P.O. NO. ID ID FORM OF PYMT. 2738-188992 463020 09/21/12 46 JC 456 RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX THIS TICKET CONTAINS PARTS FOR A: 2001 CHEVY TRUCK SILVERADO 3500 PU V8 364 6 OL BRG B-387AS 2 2 22.59 10.50 0.00 21.00 N/N BEARING 2 BRG B-387AS 2 2 22.59 10.50 0.00 21.00 N/N o BEARING x * RE: B-387AS 2M-INV-CARQUEST S POST RD 203 W a U 3 BRG B-382A 2 2 13.39 6.12 0.00 12.24 N/N AUTOMOTIVE BEARING 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 APT. SALES TAX TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 11:09 AM BY CUSTOMER COPY AMOUNT ® CONTINUED ------- - -------- ---- --------- - - - ------- ------------------------------------------------------------------------------- --------------- -.-------------- ------------------------------------------------ Great people, great products, great prices!" Cp CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 ® BASH STREET REF# 307832 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�III�IIIIIIIIIIIIIIIIIIIIIIII�III��IIIIIIIIIIIIIIIIIOII�IIII PO BOX 404875 ATLANTA, GA 30384-4875 21201209210273800001889920000307832092 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 � 9609 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. 2738-188992 463020 09/21/12 46 JC 456 IRR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX BRG B-382A 2 2 13.39 6.12 0.00 12.24 N/N AUTOMOTIVE BEARING * RE: B-382A 2M-INV-CARQUEST S POST RD 2031 BOS 2081 2 2 6.72 2.96 0.00 5.92 N/N o OIL SEAL 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. 11 SALES TAX TOTAL CORE PREV. DEPOSIT 0 .00 0 . 00 RECEIVED PAY THIS ® � 11:09 AM BY X CUSTOMER COPY AMOUNT 17-2 o 1,�(o Great people, great products, great prices!s" CaRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 M�f 8357 BASH STREET REF# 307871 Ir"o INDIANAPOLIS, IN 46250 �I 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS �I�IIIIIIOIIIIIIIII I �Illlllllllllli�lll III IIII 11IN PO BOX 404875 ATLANTA, GA 30384-4875 SEP 26 2012 21201209210273800001890160000307871174 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED Y THIS REC IPT. SEE CARQUEST'STORE FOR DETAILS � E CO OA GUARANTEE s CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE VfATE 9609 HAZEL DELL P KWAY P9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 6 TINDIANAPOLIS, IN 46280 0 0 CUSTO SALES TEAMMATE INVOICE NO. E CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-189016 4630 +• 1 RR1290 CHARGE MFG.PART NUMBE 4RDERkD S IPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX #MTM 382A 2 2 R -13.39 -6.12 0.00 -12.24 N/N TIVE BEARING �ESEL.,,AB E RETURN ORIG INV 88992 387AS 2 R -22.59 -10.50 0.00 -21.00 N/N G E RETURN ORIG INV 88992 133 12 12 R -19.79 -10.31 0.0 0 -123.72 N/N EXHAUST FLANGE HARD W ESEL ABLE RETURN 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 TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0.00 0.00 RECEIVED PAY THIS ® 02 :01 PM BY x CUSTOMER COPY AMOUNT _156.96 Great people, great products, great prices!5M CT CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 4 R 8357 BASH STREET REF# 307610 .%�i ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIII IIIIIII I IIIIIIIII I VIII III II I II I III PO BOX 404875 ATLANTA, GA 30384-4875 21201209190273800001888440000307610769 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 T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID I ID FORM OF PYMT. 2738-188844 463020 09/19/12 S13246 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: BRING WHAT YOU HAVE N - ORD R RES THIS TICKET CONTAINS PARTS FOR . 2005 CHEVY TRUCK E UINOX V6-201 OHV 1 KYB 1919057 1 1 157.99 85.79 0.00 85.79 �IN EXCEL-G STRUT w 2 KYB 1919058 1 1 157.99 85.79 0.00 85.79 N/N CY EXCEL-G STRUT 3 KYB 1925055 2 2 84.49 49.91 0.00 99.82 IN EXCEL-G SHOCK 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 01:27 PM BY X CUSTOMER COPY AMOUNT ® CONTINUED ----- --- ---------------- - -- ----------------------------------------- ---- ----- --------------------------------------- Great people, great products, great prices!s" C R®t CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 4 8357 BASH STREET REF# 307610 It e INDIANAPOLIS, IN 46250 D nf7 317-849-6300 u AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIillllllllllllllillllllllllll9111111111111111111111111111111 PO BOX 404875 SEP 21 2012 ATLANTA, GA 30384-4875 21201209190273800001888440000307610769 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR D NTEE. B CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER ,�1 � 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY P� Ji Z T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 l CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-188844 463020 09/19/12 513246 iAH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX THIS TICKET CONTAINS PARTS FOR A: HEVY TRUCK SILVERADO 350 0 P&NV8 364 6 O 4 RDP CXD784 1 51.31 25.40 0.00 25.40 N/N BRAKE PAD CERAMIC 5 BDR 55075 2 2 99.99 49.72 0.00 99.44 N/N ° 1 BRAKE ROTOR w 6 RDP CXD909 1 1 51.31 25.40 0.00 25.40 N/N CY BRAKE PAD CERAMIC * RE: CXD909 2M-INV-CARQUEST OF NOBL SVILLE 2601 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 ® 01:27 PM BY X CUSTOMER COPY AMOUNT CONTINUED Great people, great products, great prices!5M ♦/�R/' UEST CQ OF IND-BASH RD IN # 9146 PAGE 3 OF 4 ♦♦MM®�\{{ 8357 BASH STREET REF# 307610 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS i�lll IIIIOI IIIIII I �IIIIIIII III III II IIII II II III PO BOX 404875 ATLANTA, GA 30384-4875 21201209190273800001888440000307610769 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. I CITY OF CARMEL WASTE WATER S C OF CARMEL WASTE WATER � 9609 HAZEL DELL PARKWAY ' 9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-188844 463020 09/19/12 513246 AH1685 CHARGE MFG.PART NUMBER QJHKRED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 7 MTM 03133 3 19.79 10.31 0.00 30.93 NIN EXHAUST FLANGE HARDWARE * RE: 03133 2M-INV-CARQUEST OF NOBLE VILLE 2601 8 MTM 03133 5 5 19.79 10.31 0.00 51.55 N/N EXHAUST FLANGE HARDWARE W * RE: 03133 2M-INV-INDIANAPOLIS DC 8 a U 9 CHI 28625 1 1 32.49 20.23 0.00 20.23 N/N GM FSIZE TRUCK 99-01 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 01:27 PM BY X CUSTOMER COPY AMOUNT CONTINUED - - - - -- - - -- ----- ----------------------------------------------------------------------------------- Great people, great products, great prices!" CQ OF IND-BASH RD IN # 9146 PAGE 4 OF 4 ♦'WOO 8357 BASH STREET REF# 307610 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS Iltllllllllllllllflllllllllllllll�llllllllllllllllllllllllllllll PO BOX 404875 ATLANTA, GA 30384-4875 21201209190273800001888440000307610769 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. II 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. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-188844 463020 09/19/12 513246 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * RE: 28625 2M-INV-INDIANAPOLIS DC 8 10 MTM 03133 2 BO 19.79 10.31 0.00 20.62 N/N EXHAUST FLANGE HARDWARE S CIAL ORDER BO 11 MTM 03133 �u 2 BO 19.79 10.31 0.00 20.62 N/N ° EXHAUST FLANGE HARDWARE CIAL ORDER BO o_ w * RE: 03133 9M-LOCATE BALANCE C, 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 P SIT 0 .00 0 .00 RECEIVED PAY THIS `` 01:27 PM BY X CUSTOMER COPY AMOUNT ;�a�� 65.59 �v�\ ice, p,C Great people, great products, great pricesism 1AR`QUEST CQ OF IND-BASH RD IN # 9146 0 2 8357 BASH STREET 1 spe INDIANAPOLIS, IN 46250 317-849-6300 SEP 2 g 2012 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS HIIII I i lllllllillll I I 111d I III 11111III III PO BOX 404875 ATLANTA, GA 30384-4875 By 21201209280273800001895240000308561994 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 ',/2. 404D X9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY 7 TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 J0 0 0 INVOICE NO. CUSNOO. DATE CUST. P.O. NO. M R YMT. �t9 2738-189524 463020 09/28/12 JC 456 R1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET XT MOUNT TAX * NOTE: TREE CHIPPER vjr 1 CFI 87330 1 1 111.99 20.06 0.00 20.06 IN AIR FILTER-HD * RE: 87330 2M-INV-INDIANAPOLI3 DC 8 0 W 2 CFI 87331 1 1 60.99 10.88 0.00 10.88 /N UU AIR FILTER-HD * RE: 87331 2M-INV-INDIANAPOLI3 DC 8 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 , CONTINUED 11:07 AM BY X CUSTOMER COPY AMOUNT Great people, great products, great prices!" CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 ® 8357 IAN BASH STREET REF# 308561 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 111111111111111IIIIIII1111111111111111Iillllllll11111111111III PO BOX 404875 ATLANTA, GA 30384-4875 21201209280273800001895240000308561994 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. DATE CUST. P.O. NO. FORM OF PYMT. NO ID ID 2738-189524 463020 09/28/12 JC 456 1 R1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 3 CFI 85459 1 1 23.39 4.21 0.00 4.21 14IN OIL FILTER - HD 4 CQO CQ645 12 12 5.69 3.67 0.00 44.04 NIN 15W-40 OIL 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 PREV. DEPOSIT 0 .00 1 0 .00 RECEIVED PAY THIS , 19 79 11:07 AM BY X CUSTOMER COPY AMOUNT c'r A T"♦° Alt ' c 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 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 2738-189524 $79.19 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 ,-nom Date Officer VOUCHER # 125816 WARRANT # ALLOWED 00352688 IN SUM OF $ CARQUEST AUTO PARTS PO BOX5G3§99,gO1-4 S-7 S S is, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 2738-189524 01-7502-06 $79.19 ,9736- iSggijq bi--75,00.bq. , `1,11.8-7 9-735- i88jja o I-7Sap.01. . ,9739- fflgp 0II-15oa, o(o .. a1,yy )'73s- isgoia 0%-'75oq.46 15. 90 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Great people, great products, great prices!5M C CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 308271 OP INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875Fn �T'~ IIIIIIOIIIIOIIIII�) �IIIIIIII�IIII IIIIIIIIIIIIIII�I ATLANTA, GA 30384-4875 2012 21201209250273800001893010000308271729 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DET COAST GUARANTEE. B CITY OF CARMEL PARKS DEPARTMENT HCITY OF CARMEL PAR NT- -.. X1141 EAST 116TH ST 11141 EAST 116TH ST TCARMEL, IN 46032 TAARMEL, IN 46032 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CST. P.O. NO. ID ID FORM OF PYMT. 2738-189301 460069 09/25/12 M000826 [RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX * NOTE: DELIVER BEFORE 3PM NEXT DAY 1 QST 401GCS 1 1 26.49 18.39 0.00 18.39 IN RECHARGE HOSE W/BI GAUGE 2 QST 307 (1-II 2 2 26.99 17.47 0.00 34.94 IN o R-13 4A PL rchsse W Descriptlm D J G.L.# WARRANTY DISCLAIMER:Th ��t�.�s warr , onstitutes e y warrant ith respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING AN meL HYRA Y OF MERCHANTABILITY AfE9T wPARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DEL E EI TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 R IVED PAY THIS 02 :05 PM BY X CUSTOMER COPY AMOUNT ® 53.33 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 404875 Atlanta, GA 30384-4875 i Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/25/12 2738189301 A/C refill $ 53.33 Total $ 53.33 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. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 404875 Atlanta, GA 30384-4875 In Sum of$ $ 53.33 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept# 1125 2738189301 4237000 $ 53.33 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 4-Oct 2012 Signature $ 53.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund