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HomeMy WebLinkAbout215598 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $74.75 CARMEL, INDIANA 46032 PO BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 215598 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-193892 35 . 16 OTHER EXPENSES 651 5023990 2738-194132 39. 59 OTHER EXPENSES Great people, great products, great prices!5" CQUES CQ OF IND-BASH RD IN # 9146 �AC�E 1 1 R T 1 8357 BASH STREET #� M3 85 ® ® INDIANAPOLIS, IN 46250 317-849-6300 1 p AUTO PARTS REMIT TO: CARQUEST AUTO PARTS DEC 1 S 202 IIII�IIIIIII�IIIIlllll Il� lllllltl PO BOX 404875 ATLANTA, GA 30384-4875 By 21201212060273800001941320000314985796 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF TH S 0 U BCITY OF CARMEL WASTE WATER SCITY OF CARMEL WASTE WAT R b l E . X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY [ INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-194132 463020 12/06/12 STOCK RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: 3894 BLAINE PLEASE DELIVER 1 CPF 56000 1 1 69.99 39.59 0.00 39.59 /N 97DB BACKUP ALARM 0 xx � 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 10:04 AM BY CUSTOMER COPY AMOUNT , 39.59 Great people, great products, great prices!" CaRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET R (c (� TIPF6 ® INDIANAPOLIS, IN 46250 �C, U u 1E 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS DEC 11202 IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II III) PO BOX 404875 ATLANTA, GA 30384-4875 21201212030273800001938920000314667305 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 SCITY OF CARMEL WASTE WATER � 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY ORIGINAL L INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST.P.O. NO. ID ID FORM OF PYMT. 2738-193892 463020 12/03/12 STOCK RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: 3894 BLAINE PLEASE DELIVER 1 CCM 1045 12 12 4.69 2.93 0.00 35.16 NIN GLASS CLEANER 0 • 00 . 40 x 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 0 .00 0 .00 RECEIVED PAY THIS 02 :55 PM BY CUSTOMER COPY AMOUNT 35.16 VOUCHER # 126331 WARRANT # . ALLOWED 00352688 IN SUM OF $ CARQUEST AUTO PARTS PO BOXY 40�-('97-5 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2738-194132 01-7500-02 $39.59 a'73s-19399; ©I-75oo-o0 35. 16 -�i Voucher Total 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201: 2738-194132 $39.59 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