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HomeMy WebLinkAbout214590 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $32.58 ATLANTA GA 30384-4875 CHECK NUMBER: 214590 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-191592 32 . 58 OTHER EXPENSES Great people, great products, great prices!'" (dR�tlEST CQ OF IND-BASH RD IN # 9146 2 I� ORIGINAL INDIANAPOLIS,STREET DE 1503 AUTO PARTS 317-849ST A OCT 3 1201 2 REMIT TO: CARQUEST AUTO PARTS I IIOIII�II�IIIIIIIIIIIII�IIIIII�II�III�IIII II IIIIIIIIII�I�I PO BOX 404875 By ATLANTA, GA 30384-4875 21201210290273800001915920000311503093 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARAN B CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATrl-7500*61 33 � 9609 HAZEL DELL PARKWAY x9609 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. 1 358 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: B MALLADER-3894 DELIVER PLEASE 1 CFI 86109 1 1 20.79 3.74 0.00 3.74 N/N - 2 CFI 86109 1 1 20.79 3.74 0.00 3.74 KIN HI-Pop o _ a LU * RE: 86109 2M-INV-CARQUEST S POST RD 2031 a U 3 RFI R85372 6 6 4.19 2.30 0.00 13.80 /N 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 03 :41 PM BY x CUSTOMER COPY AMOUNT , CONTINUED Great people, great products, great prices!'" CORQUEST CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 8357 BASH STREET REF# 311503 IN WOO INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS Ilfllllltlltllltlllllllllltlllllllllllllllillillllillull1111111 PO BOX 404875 ATLANTA, GA 30384-4875 21201210290273800001915920000311503093 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 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 CUST. P.O. NO. ID ID FORM OF PYMT. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 4 CFI 86023 2' 2 26.49 5.65 0.00 11.30 N/N 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 RECEIVED PAY THIS 03 :41 PM BY CUSTOMER COPY AMOUNT , 32.58 VOUCHER # 126116 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 2738-191592 01-7500-02 $32.58 Voucher Total $32.58 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 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 2738-191592 $32.58 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