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Home My WebLink About217584 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 4�`• ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $180.56 CARMEL, INDIANA 46032 PO BOX 404875 •, ,oN�, ATLANTA GA 30384-4875 CHECK NUMBER: 217584 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-198714 84 . 20 OTHER EXPENSES 651 5023990 2738-198756 18 . 71 OTHER EXPENSES 651 5023990 2738-199229 77 . 65 OTHER EXPENSES Great people, great products, great prices!5M C _�� CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 a� 8357 BASH STREET REF# 321972 ® INDIANAPOLIS, IN 46250 ® ® 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIfIII I�IIII IIII �IIIIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201302190273800001992290000321972731 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 sCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY ;9609 HAZEL DELL PARKWAY ` INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. NO 2738-199229 463020 02/19/13 121 RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 2004 CHEVY TRUCK SILVERADO 2500 PU V8 364 6 OL --I GSK MISI6340 158.99 U 0 INT MANFLD INSTALL K a w u IGINAL a • By 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 PREY. DEPOSIT 0 .00 0 .00 01:36 PM RECEIVED CUSTOMER COPY PAY THIS ® 77.65 BY x AMOUNT Great people, great products, great prices!5M ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 ORQUEST 8357 BASH STREET REF# 321290 INDIANAPOLIS, IN 46250 IN ow ® 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS /� IIIfIIIIIItIIIIIIIIIIIIIIIIIII�llllll IIIIIIIIflfllllll III D 0384-4875 ORIGINAL 21201302.120273800001987140000321290150 � �� ANY PRODUCT RETURNED FOR CREDIT MUST BE ACC NIE I C SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL WASTE WATER ITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 BY a DIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-198714 4 MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX NOTE: JC 456 F0RE1vL'kN jBj,,5 11cKBI CONTAINS =TS FOR 1: 2003 FORD TRUCK F350 SUPER DUTY P/U V8-363 6. OL DSL o BALL JOINT a X a BALL JOINT U WARRANTY DISCLAIMER:The manufacturer's warranty,if any, ns tes the ly w my nresp 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.U .UU SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREY. DEPOSIT U .UU 01:09 PM RECEIVED CUSTOMER COPY PAY THIS_® 84.20 BY x AMOUNT Great people, great products, great pricesism C® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 aR 8357 BASH STREET nn 321348 I� INDIANAPOLIS, IN 46250 o U 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS FEB 15 2013 iillllllVIIIIIIIIIIIIIIIIII IIIIIiII VIII IIIIiII PO BOX 404875 ATLANTA, GA 30384-4875 pp 21201302130273800001987560000321348252 Fd = 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 sCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY p RAG N A INDIANAPOLIS, IN 46280 'INDIANAPOLIS, IN 46280 1. T T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-198756 463020 02 13 13 JC 456 [RR1290 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1711S TICKET CO.N'1A11VS—PA-RTS—T`OR—A--. 2003 FORD TRUCK F350 SUPER DUTY P/U V8-363 6 . OL DSL o BALL JOINT a — x 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 PREY. DEPOSIT 0 .00 09:01 AM RECEIVED CUSTOMER COPY PAY THIS ® 18.71 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 2/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/19/2013 2738-198714 $84.20 1 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 # 126674 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 2738-198714 01-7502-06 $84.20 3-?39-ijy-75(., ,9739-15999') iS3p 5(� Voucher Total _$84-.-2fl Cost distribution ledger classification if claim paid under vehicle highway fund