The URL can be used to link to this page

Home My WebLink About217086 02/13/2013 au.f CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $332.39 st� CARMEL, INDIANA 46032 PO BOX 404875 ATLANTA GA 30384AB75 CHECK NUMBER: 217086 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738198131 240 . 23 OTHER EXPENSES 651 5023990 2738198324 92 . 16 OTHER EXPENSES Great people, --------------------------------------- __ C®®n'®t EST P P , great products, great prices!5M '°R'�1vES CQ OF IND-BASH RD IN �I # 9146 Ir. 8357 BASH STREET PAGE 1 OF 2 INDIANAPOLIS, IN 46250 REF4 320734 AUTO PARTS 317-849-6300 REMIT TO: CARQUEST AUTO PARTS Ilt PO BOX 212013020702II8000019IIIII00003IIIIIIIIIIIIIIII ATLANTA, GA430384-487 00001983240000320734433 5 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. e CITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY SCITY OF CARMEL WASTE WATER TINDIANAPOLIS, IN 46280 P9609 HAZEL DELL PARKWAY ° TINDIANAPOLIS, 4680 IN 46280 INVOICE NO. CUSTOMER 0 NO.P.O. NO. DATE CUST. 2738-198324 SALES TEAMMATE 463020 02/07/13 ID ID FORM OF PYMT. MFG.PART NUMBER JC 456 FOREMAN * NOTE: HAVE WATER PUMP CORE ORDERED SHIPPED 1685 CHARGE LIST PRICE - NET NET CORE EXT.AMOUNT TAX 1 CCM 1005 BRAKE CLEANER CHLORINATED 12 12 6.79 3'85 0.00 2 RFI R85372 46.20 3 IN OIL FILTER- RED 3 4.19 2.30 w CY 3 RFI R88804 0.00 6.90 IN UU AIR FILTER- RED 2 2 20.39 7.69 4 RFI R87487 0.00 15.38 IN AIR FILTER- RED 2 2 18.99 WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all 8.39 0.00 16.7 8 N OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does no[authorize an SHIP VIA DELV. TIME goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,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 11:31 AM RECEIVED BY X PAY THIS CUSTOMER COPY AMOUNT , CONTINUED (dR-® Great people, great products, great prices!sm QUEST CQ OF IND-BASH RD IN # 9146 vir, 8357 BASH STREET PAGE 2 OF 2 INDIANAPOLIS, IN 46250 REF# 320734 AUTO PARTS 317-849-6300 REMIT TO: CARQUEST AUTO PARTS ' PO BOX 404875 ` II2120I1 3020702738000019832400003207344lllllll ATLANTA, GA 30384-487S 8000019832400003207344 ANY 33 PRODUCT RETURNED FOR CREDIT MUST BE A B CCOMPANIED BY THIS RECEIPT. CITY OF CARMEL WASTE WATER SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. L19609 HAZEL DELL PARKWAY HCITY OF CARMEL WASTE WATER TINDIANAPOLIS, IN 46280 P9609 HAZEL DELL PARKWAY O P T INDIANAPOLIS, IN 46280 INVOICE NO. CUSTOMER 0 NO. DATE CUST. P.O. NO. SALES TEAMMATE 2738-198324 463020 02/07/13 ID ID FORM OF PYMT. MFG.PART NUMBER JC 456 FOREMAN 5 RFI R85040 ORDERED SHIPPED AH1685 CHARGE LIST PRICE NET OIL FILTER- RED 3 3 4.19 NET CORE EXT.AMOUNT TAX 2.30 0.00 6.90 IN WARRANTY DISCLAIMER:The-IMPLIE'chi ARR warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER HE EXPRESS 7R IMPLIED,INCLUDING ANY IMPLIED WgRRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not authorize an SHIP.VIA DELV.TIME ELY DISCLAIMS ALL WARRANTIES,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 RECEIVED o.o0 0.0o i 1:31' AM BY X - . PAY THIS CUSTOMER COPY �� AMOUNT ® 92.16 ®— Great people, great products, great prices!sm ��RQVEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 3 Vo1 8357 BASH STREET REF# 320475 l INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 4 ATLANTA, GA 30384 IIIIIIIIII1IIIIIIIIIIIIIIIIIIIIII9IIIIIIIIIIIIIIIIIIIIII0 IIBllll 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 ITY OF CARMEL WASTE WATER L' 9609 HAZEL DELL PARKWAY s X T 9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 'INDIANAPOLIS, IN 46280 0 T O INVOICE NO. CUSTOMER NO. DATE COST. P.O. NO. SALES TEAMMATE ID ID FORM OF PYMT. –77T8--ITSITI--MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 2004 CHEVY TRUCK SILVERADO 2500 PU V8 364 6 OL o MICRO-V. BELT xx — — w a U RBR–KB- MICRO-V. BELT 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 09:21 AM RECEIVED BY X CUSTOMER COPY PAY THIS , CONTINUED AMOUNT ®® Great people, great products, great prices!sm Q�ESI CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 3 ♦�Q ♦ 8357 BASH STREET REF# 320475 ®� INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 4 30384 IIIIIIIII1I30IIIIIIIIIIIII0IIIIII9IIIIIIIIIIIIIIIIIIIIIIIIIIIIII ATLANTA, GA 30384-4875 50 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 S ITY OF CARMEL WASTE WATER L' 9609 HAZEL DELL PARKWAY X9609 HAZEL DELL PARKWAY T LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 0 T O INVOICE NO. CUSTOMER DATE S ALES TEAMMATE NO. CUST. P.O. NO. ID ID FORM OF PYMT. 7 4 R AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX MICRO-V BELT ' AU2 1-63 REMFG PV WATER PUMP WATER PUMP GASKET (PK OF 2) THERMOSTAT 9: ' OR IMPL E 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 t 9:21 AM RECEIVED BY � O CUSTOMER COPY PAY THIS , CONTINUED A a AMOUNT Great people, great products, great prices!sm CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 3 OF 3 8357 BASH STREET REF# 320475 ®FOO INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIIItIIIttI�llll PO BOX 404875 ATLANTA, GA 30384-4875 212013020502738000019813100003204750 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 s ITY OF CARMEL WASTE WATER 19609 HAZEL DELL PARKWAY X9609 HAZEL DELL PARKWAY LINDIANAPOLIS, 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. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT AX OIL COOLER LINE . 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 DEL V.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 09:21 AM RECEIVED CUSTOMER COPY PAY THIS 240.23 BY X AMOUNT Great people, great products, great prices!5" ORQUEST I 5"o AUTO PARTS ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B 5 I H L 1 L P T T O 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 VARRANTY 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 ,R 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. S�IPVIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT ppY THIS , AMOVNT x 3 Y Y Y� � 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 t CARQUEST AUTO PARTS Purchase Order No. PO BOX 404875 Terms ATLANTA, GA 30384-4875 Due Date 2/7/2013 r Invoice Invoice Description F w: Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 2738-198131 $240.23 h� r s �s kI 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 # 126624 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 2738-198131 01-7502-06 $240.23 , ., 4738-Iyg3ay of-75oa-o(. 4a.16 3-3 Voucher Total .$249-2-3- Cost distribution ledger classification if claim paid under vehicle highway fund