216657 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