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214259 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST s CHECK AMOUNT: $177.36 CARMEL, INDIANA 46032 Po BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 214259 CHECK DATE: 11/712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738190716 -47 . 38 OTHER EXPENSES 651 5023990 2738190718 114 . 68 OTHER EXPENSES 651 5023990 2738190799 -1 . 94 OTHER EXPENSES 651 5023990 2738190823 32 . 62 OTHER EXPENSES 651 5023990 2738191258 26 .46 OTHER EXPENSES 651 5023990 2738191328 52 . 92 OTHER EXPENSES Great people, great products, great prices!" C R® T CQ OF IND-BASH RD IN # 9146 D 519E Lc' �f Lj � F 1 �1 8357 BASH STREET REF# 10264 ®� INDIANAPOLIS, IN 46250 OCT 19 2012 317-849-6300 CARQUE T A AUTO PARTS REMIT TO: CARQUEST AUTO PARTS II�IIIIIIIIII IIIIIIIIIII�IIIIIIIIIIIII�IIIIIIIIIOIOIII IIII PO BOX 404875 By ATLANTA, GA 30384-4875 21201210150273800001907160000310264507 qq{{��, /�/� �"�L ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF C�gt$�I�Iy��2tEE. B CITY OF CARMEL WASTE WATER H CITY OF CARMEL WASTE ER 11 VV�� //..�� 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 O'er 75040.0 0 coz CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-190716 463020 10/15/12 IN STORE AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX BOS 2081 2 2 R -6.72 -2.96 0.00 -5.92 N/N OIL SEAL RESEL ABLE RETURN ORIG INV 190545 2 BOS 710105 2 2 R -8.17 -3.58 0.00 -7.16 N/N OIL SEAL RESEL ABLE R TURN ORIG INV 90545 3 RSK 81925 2 2 RIC -32.99 -17.15 0.00 -34.30 IN GUARDIAN SHOCK RESEL1,ABLE REETURN ORIG INV 190573 a x W 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 PREV. DEPOSIT 0.00 0 .00 RECEIVED PAY THIS -47.38 02 :26 PM BY X CUSTOMER COPY AMOUNT -® Great people, great products, great prices!'" � A21-4 CaRQUEST CQ OF IND-BASH RD IN # 9146 1 OF 1 8357 BASH STREET . . 6 310411 ®� INDIANAPOLIS, IN 46250 (� M (� 317-849-6300 1, L l� AUTO PARTS REMIT TO: CARQUEST AUTO PARTS ' PO BOX 404875 Jl OCT 17 2012 Itl�ll �lllllllllll III�IIIIIII�II�IIIIIIIIIIII IIIIIIIIII ATLANTA, GA 30384-4875 21201210170273800001908230000310411002 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DE COAST GUAR NTEE. B CITY OF CARMEL WASTE WATER sCITY OF CARMEL WASTE WATEPLJ L � 9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY M 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 2738-190823 463020 10/17/12 S13321 RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: CAN YOU BRING A PAPER CATALOG ALSO 1 MFD 7240 5 5 9.79 6.08 0.00 30.40 IN 40T.R rT,AY PRODUCT CO 2 CLB 1073 2 2 2.14 1.11 0.00 2.22 ININ STT) MINIATURE LAMP 0 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 09:27 AM BY x CUSTOMER COPY AMOUNT ® 32.62 Great people, great products, great prices!5" C ®T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 15" 9 8357 BASH STREET D 378 INDIANAPOLIS, IN 46250 o 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS OCT 19 p III�IIIIIIIIIIIIIIII IIIIIIIIIIII�II�I�IIIIIIIIIIIIII�IIIIIII PO BOX 404875 e7 L ATLANTA, GA 30384-4875 21201210160273800001907990000310378330 By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF T4 CCIA T BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WA T9609 HAZEL DELL PARKWAY T9609 HAZEL DELL PARKWAY ® �� 9lsoa OZ INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-190799 463020 10/16/12 TRUCK 43 RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 BDR 55057 2 2 R -73.99 -37.04 0.00 -74.08 N BRAKE ROTOR RESEL ABLE RETURN DRIG INV 90545 THIS TICKET CONTAINS PARTS FOR . 2002 CHEVROLET SILVERADO 2500 hD 6•. 0L 364 CID V8 GAS 2 BDR 55055 2 2 66.49 36.07 0.00 72.14 r/N o BRAKE ROTOR 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 03 :50 PM BY X CUSTOMER COPY AMOUNT -1.94 Great people, great products, great prices!5" CQ OF IND-BASH RD IN # 9146 P:UFi 1 8357 BASH STREET i it IE �j 1120 ®� ORIGINAL. INDIAN17-849-630046250 W AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 1 �C 2 5 VIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 Laz_z� 21201210240273800001913280000311120782 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS P SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B CITY OF CARMEL WASTE WATER � , Z CITY OF CARMEL WASTE WATER L 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY T INDIANAPOLIS, IN 46280 dl.7�jOD. T INDIANAPOLIS, IN 46280 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-191328 463020 10/24/12 TRUCK 46 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX * NOTE: 3894 BLAINE DELIVER P EASE 1 CCM 26903 2 2 5.79 4.41 0.00 8.82 RUBBERIZED UNDERCOAT * RE: 26903 2M-INV-CARQUEST S POST RI 2031 0 W 2 CCM 26903 10 10 5.79 4.41 0.00 44.10 /N u RUBBERIZED UNDERCOAT * RE: 26903 2M-INV-CARQUEST N KEYSTO E AVE 1535 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 :13 PM %x X CUSTOMER COPY AMOUNT 52 92 eat people, great products, great prices!'" CARQUEST CQ OF IND-BASH RD IN # 9146 P j 91 OF 1 8357 BASH STREET 1 EF 311024 OCT 25 2012 a 7500A INDIANAPOLIS, IN 46250 ' 317-849-6300 • AUTO PARTS EMIT TO: CARQUEST AUTO PARTS ORIGINAL Ilflflllllllllllllllll III illlllllll�IIIlIIIIIIIIIIIIIIIIill�ll PO BOX 404875 ATLANTA, GA 30384-4875 21201210230273800001912580000311024123 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 COST. P.O. NO. ID ID FORM OF PYMT. 2738-191258 463020 10/23/12 TRK 43 [RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: PLEASE DELIVER TODAY IF POSSIBLE W,\ c,\ne,r 46,1�9 1 CCM 26903 6 6 5.79 4.41 0.00 26.46 �IN RUBBERIZED UNDERCOAT 0 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. 177 IA DELV.TIME DEL V. ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 RECEIVED PAY THIS 03 :39 PM BY X STORE COPY AMOUNT ® 26.46 Great people, great products, great prices!5" C p®I CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 ®� IAN BASH STREET D Q 0265 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS OCT 19 2012 Iltl�lllllllllll�llllllllllllllll�lll I�IIIIIIIIIII�IIII�III PO BOX 404875 ATLANTA, GA 30384-4875 21201210150273800001907180000310265889 IBY==i _ 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 L 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 01, ' J OO 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-190718 463020 10/15/12 TRUCK 46 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX SLS 710568 2 2 48.99 19.88 0.00 39.76 N N OIL SEAL 2 BL 340 2 2 6.18 3.92 0.00 7.84 N N BRAKE LINE 3 BL. 320 1 1 4.70 2.98 0.00 2.98 N N o BRAKE LINE X 4 EDE 123300 1 1 3.49 1.72 0.00 1.72 N N 0' 123300 3/16 UNION * TONY 5594 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 02:38 PM BY x CUSTOMER COPY AMOUNT ® CONTINUED Great people, great products, great prices!sm CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 8357 BASH STREET REF# 310265 ®� INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS ORIGINAL PO BOX 404875 ATLANTA, GA 30384-4875 II2IIIIIIIIIIIlIIIIIIIII0IIIIIIIIIIIIIII0IIIIIIIIIIIIIIIII9IIII 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 SCITY OF CARMEL WASTE WATER 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 T 0 O CUSTOMER SALES TEAMMATE FORM OF PYMT. INVOICE NO. DATE CUST. P.O. NO. ID ID NO. 2738-190718 463020 10/15/12 TRUCK 46 AH1685 CHARGE ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX MFG.PART NUMBER THIS TICKET CONTAINS PARTS FOR A: 2002 CHEVROLET SILVERADO 2,500 OL 36 CID V GAS 79 49 31.19 0.00 62.38 N/N KYB 1924383 2 2 EXCEL-G SHOCK if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANT]r ass ny l DEPOSIT D �RRANTV DISCLAIMER:The manufacturer's warranty,' SALES TAX TOTAL CORE IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS PA AMT.r does not authorize any person to grant any warranty or assume any liability by Seller. SHIP VIA DELV.TIME DELV.ID 0 .0 0 0 .0 0 PAY THIS ® 114.68 CUSTOMER COPY AMOUNT ��r 3(o RECEIVED X ?:38 PM BY IN 11 MON 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 10/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/26/201: 2738-190823 $32.62 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 # 126002 WARRANT # ALLOWED 00352688 IN' SUM OF $ CARQUEST AUTO PARTS PO BOX&83&8.R q0 Y V-75 sT=LetIt-=M 19HAI,1�A �514 -203 gY Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2738-190823 01-7502-06 ' $32.62 y73$ Iq(3z 1l C'/-7500,0;Z- -Z7 S 61912,5a , 2738I1011g << 111N c red, 3F(1071 7. 3 $) Crcd� ?7.36 Voucher Total 62 Cost distribution ledger classification if claim paid under vehicle highway fund