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Home My WebLink About216368 01/15/2013 a_ CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ` ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $644.09 ATLANTA GA 30384-4875 CHECK NUMBER: 216368 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738195163 644 . 09 OTHER EXPENSES t Great people, great products, great prices!5M (dRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 3 ®mommommi 8357 BASH STREET REF# 316376 ® INDIANAPOLIS, IN 46250 EV 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiI HIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201212200273800001951630000316376482 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 CUST. P.O. NO. ID ID FORM OF PYMT. S13429 IRC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: JC 456 THIS TICKET CONTAINS PARTS FOR . 1 RBR X060919 1 1 69.99 25.19 0.00 25.19 1,IN — MICRO 17 BELTS 0 W 2 KYB 1919057 1 1 157.99 81.11 0.00 81.11 /N a U 3 KYB 1919058 1 1 157.99 81.11 0.00 81.11 /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 12 :57 PM BY X CUSTOMER COPY AMOUNT ® CONTINUED Great people, great products, great prices!5M O®R QUE®S T CD IND-BASH RD IN # 9146 D �E 3 SE 376 ol. 75ole 8357 ANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS JAN 2 2013 1111110011111111111111111111111111111111 11111111111111111 PO BOX 404875 lBy- 21201212200273800001951630000316376482 ATLANTA, GA 30384-4875 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 I TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-195163 463020 2 1342 - 6C1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 4 GSK MIS19377 1 1 181.99 89.26 0.00 89.26 IN — INTAKE MANIFOLD INST THIS TICKET CONTAINS PARTS FOR . — 2008 PORE) TRUCK E250 SUPER DETTY PIET 17R 4 T, qnT-rr 5 BDR 54124 2 2 159.99 82.54 0.00 165.08 NIN 0 W 6 RDP RMD1333 1 1 69.99 30.02 0.00 30.02 TIN a U BRAKE PAT) METALLIC 7 BDR 54141 2 2 131.99 64.99 0.00 129.98 IN BRAKE ROTOR 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 12 :57 PM BY X CUSTOMER COPY AMOUNT , CONTINUED Great people, great products, great prices!s" .s CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 3 OF 3 8357 BASH STREET REF# 316376 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIiI II IIII IIII PO BOX 404875 ATLANTA, GA 30384-4875 21201212200273800001951630000316376482 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. ( CITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER , 9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-195163 463020 12/20/12 S13429 IRC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 8 RDP RMD1334 1 1 90.49 42.34 0.00 42.34 IN BRAKE PAD METALLIC o ' 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 12 :57 PM BY X CUSTOMER COPY AMOUNT � 644.09 Great people, great products, great prices!5M ORQUEST lo AUTO PARTS oj. 5o*L ,, oZ JAN 2 2013 By �� ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. I H L I L P T T 0 B 1 S O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX i K u 7 J 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 BY X AMOUNT 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 2738195163 $644.09 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 VOUCHER # 126440 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 2738195163 01-7502-06 $644.09 Voucher Total $644.09 Cost distribution ledger classification if claim paid under vehicle highway fund