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Home My WebLink About216657 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 '• ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 Po Box 404876 CHECK AMOUNT: $980.25 ATLANTA GA 30384-0875 CHECK NUMBER: 216657 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 195938 367 . 14 OTHER EXPENSES 651 5023990 196137 207 . 33 OTHER EXPENSES 651 5023990 196166 291 .32 OTHER EXPENSES 651 5023990 196436 35 . 06 OTHER EXPENSES 651 5023990 196795 79 . 40 OTHER EXPENSES Great people, great products, great prices!sm CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 (dRQUEST IAN BASH STREET D ® INDIANAPOLIS, IN 46250 IIv^ 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS JAN 17 2013 II1IIIII111111)Illll�l PO BOX 404875 B ATLANTA, GA 30384-4875 21201301160273800001967950000318618143 y ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF L9609 HHAZELRDELLWPARKWAYTER 19609 HHAZELRDELL WPARKWAY TER ORIGINAL. LINDIANAPOLIS, IN 46280. PINDIANAPOLIS, IN 46280 T T O O O 7. CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-196795 463020 01/16/13 JEFF COOPER 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX RBR HD 26.82 N FLEETRUNNER BELTS RBR TR 0 12.78 N TRUCK BELT RBR X080435HD 68.49 22.17 0.00 o FLEETRUNNER MICRO-V X RBR K060435HD 0.00 17.63 N a MICRO-V BELT AH 5594 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 04 :06 PM RECEIVED X CUSTOMER COPY PAY THIS , 79.40 BY AMOUNT Great people, great products, great prices!sm CaRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 �( 8357 BASH STREET Vim• OQ�� 49 ® INDIANAPOLIS, IN 46250 -� 317-849-6300 D �' AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875 JAN 17 2013 I I I�IIIIIII�ItI��llll llllll�l I�III ATLANTA, GA 30384-4875 21201301080273800001961660000317749894 �p/�J/)/� ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF OAST C AST UARANTEE. BCITY OF CARMEL WASTE WATER ',CITY OF CARMEL WASTE W X9609 HAZEL DELL PARKWAY P9609 HAZEL DELL PARKWA T ORIGINAL INDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 4628 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-196166 463020 01/08/13 RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX THIS TICKET CONTAINS PARTS FOR . 2002 CHEVROLET SILVERADO 2500 HD 6. OL 364 CIL V8 GAS 1 ACC 471-0315 1 1 448.99 291.32 0.00 291.32 N DENSO COMPRESSOR NEW 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 02 :58 PM BY CUSTOMER COPY AMOUNT , 291.32 Great people, great products, great prices!S" C ®T CQ OF IND-BASH RD IN # 9146 F^^r 1 8357 BASH STREET D qFp p 711 ®� INDIANAPOLIS, IN 46250 vv 317-849-6300 JAN 10 2013 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS VIII I IIIIIIIII III II I�IIIIII� II�I IIII II 111111 H PO BOX 404875 By "✓� — ATLANTA, GA 30384-4875 ►'v( 21201301080273800001961370000317711585 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 ORIGIN L 9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 462800 0 0 O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-196137 463020 01/08/13 WARRANTY RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 ACC 254373 1 1 286.99 186.33 21.00 207.33 IN COMP-RMFG HU6 0 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 21.00 RECEIVED PAY THIS 10 :55 AM BY x CUSTOMER COPY AMOUNT , 207.33 Great people, great products, great prices!5M 01 1 Svo. 0"' CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 10" IAN BASH STREET REF# 318123 INDIANAPOLIS, IN 46250 D ^ nn 317-849-6300 IllJ' u AUTO PARTS REMIT TO: CARQUEST AUTO PARTS II�I�III�IIIIIII IIII II�IIIIII� IfI�IIIIIIIIIII I�IIIII PO BOX 404875 JAN 17 2013 ATLANTA, GA 30384-4875 21201301110273800001964360000318123984 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF $/ �ASLGLARAAIT€€ BCITY OF CARMEL WASTE WATER SCITY OF CARMEL WASTE WATER L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY ORIGINAL LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O O INVOICE NO. CUSTOMER DATE COST. P.O. NO. SALES TEAMMATE FORM OF PYMT. NO. ID ID 2738-196436 463020 01/11/13 456 JC [RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 PLB 4157LLB2 6 6 BC 7.99 3.84 0.00 23.04 N MINIATURE LONG LIFE SPECIAL ORDER (BO) THIS TICKET CONTAINS PARTS FOR . 2002 CHEVY TRUCK SILVERADO 2500 PU V8-364 6. OL 2 DOR 703-267 1 1 10.39 6.01 0.00 6.01 IIN o DOOR HINGE PIN KIT X * RE: 703-267 2M-INV-INDIANAPO IS DC 8 W CY U 3 DOR 703-267 1 1 B 10.39 6.01 0.00 6.01 �IN DOOR HINGE PIN KIT SPECI ORDE (BO) 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 IT AXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT RECEIVED PAY THIS 03 :47 PM BY X CUSTOMER COPY AMOUNT POP- CONTINUED Great people, great products, great prices!5" Cj CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 aK 8357 BASH STREET REF# 318123 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIrIIIIIIII�IIIIIIIIIIIIII�IIIIIII�IIIII�IIIIIIIIIIII�lllllll�ll PO BOX 404875 ATLANTA, GA 30384-4875 21201301110273800001964360000318123984 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. SCITY OF CARMEL WASTE WATER SCITY OF CARMEL WASTE WATER L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY L P INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 T T O O INVOICE NO. CUSTOOMER DATE CUST. P.O. NO. SALE ID S TEAMDMATE FORM OF PYMT. 2738-196436 463020 01/11/13 456 JC RC1942 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * RE: 703-267 9M-LOCATE BALANCE 0 a W 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 03 :47 PM RECEIVED CUSTOMER COPY PAY THIS BY X AMOUNT , 35.06 -------------- -------------- Great people, reat p roducts, great prices!5M ----------------- - - - ___ - ORQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 3 8357 BASH STREET ®r REF## INDIANAPOLIS, IN 46250 317424 AUTO PARTS 317-849-6300 1' RE D i�' MIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 404875 i ATLANTA, GA 30384-4875 ' `�A'N' a �u. � 001959380000317424071 11 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. r 1 " CITY OF CARMEL WASTE WATER SEE CARQUEST STOR � 9609 HAZEL DELL PARKWAY THE OAST TO COAST,GUARANTEE.HCITY OF CARMEL WASTE TINDIANAPOLIS, IN 46280 '9609 HAZEL DELL PARKWAY ° 047 . 16 'INDIANAPOLIS, IN 46 INVOICE NO. CUSTOMER �� ORIGINAL NO. DATE COST. P.O. NO. SALES TEAMMATE 2738-195938 463020 01/04/13 513441 JC 456 ID ID FORM OF PYMT. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE EXT.AMOUNT TAX RR1290 CHARGE * NOTE: NEED 2 HATCH SHOCKS 2005 CHE EQU NET NET CORE THIS TICKET CONTAINS PARTS FOR 1 ACC 25 2002 CHEVY TRUCK SILVERADO 2500 PU V8 364 6 OL 4373 2 COMP-RMFG HUG 1 1 286.99 186.33 x w * RE: 254373 2M-INV-INDIANAPOL S DC 21'00 207.33 /N CY 2 RBR K060923 MICRO V BELT 1 1 74.49 27.08 WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALOE WARRANTIES,2 7 0$ /N OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE.Seller does not authorize an SHIP VIA DELV.TIME r assume a EITHER EXPRESSED DELV.ID FREIGHT TAXABLE AMT. Y Person to grant any warranty or assume any liability by Seller. SALES TAX TOTAL CORE PREV. DEPOSIT 04 :06 PM RECEIVED BY X PAY THIS CUSTOMER COPY AMOUNT , CONTINUED j /-® Great people, great products, great prices!" CARQUEST CQ OF IND-BASH RD IN # 9146 Vol 8357 BASH STREET PAGE 2 OF 3 INDIANAPOLIS, IN 46250 REF# 317424 AUTO PARTS 317-849-6300 REMIT TO: CARQUEST AUTO PARTS III21201301040273800001959380000317424071 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IItIIIIIIIII PO BOX. 404875 IIII ATLANTA, GA 30384-4875 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. " CITY OF CARMEL WASTE WATER SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. X 9609 HAZEL DELL PARKWAY NCITY OF CARMEL WASTE WATER TINDIANAPOLIS, IN 46280 ' 9609 HAZEL DELL PARKWAY ° TINDIANAPOLIS, IN 46280 ° INVOICE NO. CUSTOMER NO. DATE COST. P.O. NO. SALES TEAMMATE 2738-195938 463020 /04/13 513441 JC 456 ID ID FORM OF PYMT. 01 MFG.PART NUMBER RR1290 CHARGE 3 RBR K060930 ORDERED SHIPPED LIST PRICE _ 1 1 NET NET CORE MICRO V BELT 71.99 25.82 EXT.AMOUNT TAX * RE: K060930 2M-INV-CARQUEST S POST RD 203 0.00 25.82 IN 4 RBR K040378 o MICRO V BELT 1 1 47.49 11.52 w 5 TEN 38159 0.00 11.52 IN DRIVE ALIGN TENSIONER 1 1 75.39 V 29.41 THIS TICKET CONTAINS PARTS FOR 0.00 29.41 IN 2005 CHEVROLET EQUINOX 3.4L 20 CID V GAS WARRANTY DISCLAIMER:The manufacturer's warranty OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR ULAR PURPOSE.Seller does not authorize an warranty with respect to[he sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED SHIP VIA DELV.TIME DELV. ID FREIGHT y Person to grant any warranty or assume any liability by Seller. TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 04:06 PM RECEIVED BY X CUSTOMER COPY PAY THIS AMOUNT , CONTINUED _ — — — — - - Great people, great products, great prices!'" ND-BASH RD IN # 9146 PAGE 3 OF 3 C ® — CQ OF 8357 BASH STREET REF# 317424 I� INDIANAPOLIS, IN 46250 317-849-6300 TO PARTS REMIT TO: CARQUEST AUTO PARTS AU PO BOX 404875 IIIIIIIIIIIIIIIII11111IIII�IIIIIIIOI1111111111111111111111111111 ATLANTA, GA 30384-4875 2120130 0 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. s CITYCARQUEST CARMEL FOR WASTEOWATER ST TO COAST GUARANTEE. BCITY OF CARMEL WASTE WATER 19609 HAZEL DELL PARKWAY X9609 HAZEL DELL PARKWAY PINDIANAPOLIS, IN 46280 LINDIANAPOLIS, IN 46280 T T 0 O SALES TEAMMATE FORM OF PYMT. CUSTOMER INVOICE NO. DATE CUST. P.O. NO. ID ID NO. RR1290 CHARGE 2738-195938 463020 01/04/13 S13441 JC 456 MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 6 AVM C6108 2 2 50.99 32.99 0.00 65.98 N LIFT SUPPORT 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 EXPRESSELV 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 TAXABLEOAMOTO SALESO TAX 00 TOTAL 21.00 PREV. DEPOSIT RECEIVED CUSTOMER COPY PAY THIS , 367.14 04 :06 PM BY x AMOUNT Great people, great products, great prices!'" ORQUEST I Ire JAN 102053 ORIGINAL AUTO PARTS By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. 5 g H I I L P L T T O O SALES TEAMMATE FORM OF PYMT. CUSTOMER INVOICE NO. DATE CUST. P.O. NO. ID ID NO. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX FI 0 a X w CY 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. 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 BOX 404875 Terms ATLANTA, GA 30384-4875 Due Date 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 195938 $367.14 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 # 126521 WARRANT # ALLOWED 00352688 IN SUM OF $ CARQUEST AUTO PARTS PO BOX 404875 ATLANTA, GA 30384-4875 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 195938 01-7500-02 $367.14 1 q(693G 0 I--75oo-c,'9 35,0& I l6�l5 Off-75oD -oa e 77. 10 196166 C1 -7500-09. At/, .3a 15613-7 01- -7500- 03 , 90-7, 33 g80.as Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund