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219261 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ` ONE CIVIC SQUARE CARQUEST a CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $741.33 <roh c ATLANTA GA 30384-4875 CHECK NUMBER: 219261 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 2738-199297 100 . 89 GARAGE & MOTOR SUPPIE 1125 4232100 2738-199843 —87 . 70 GARAGE & MOTOR SUPPIE 651 5023990 2738-202555 508 . 66 OTHER EXPENSES 651 5023990 2738-202602 173 . 34 OTHER EXPENSES 1125 4232100 2738-202839 46 . 14 GARAGE & MOTOR SUPPIE Great people, great products, great prices!" ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 WRIQUES 8357 BASH STREET REF# 322055 INDIANAPOLIS, 46250 r �CINTED AUTO PARTS REMIT TO: CARQUEST AUTO PARTS FEB 2013 Illltllltllllllll�llllllll�lllllllt�lllllllllllltllll�lllllltll _ PO BOX 404875 CC Vv ATLANTA, GA 30384-4875 21201302200273800001992970000322055788 '^------"" 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 PARKS DEPARTMENT S ITY OF CARMEL PARKS DEPARTMENT ' 1141 EAST 116TH ST H1141 EAST 116TH ST ` CARMEL, IN 46032 PCARMEL, IN 46032 T T O 0 INVOICE NO. CUSTOOMER DATE CUST. P.O. NO. "' SID S---TEAMDMATE-•—FORM OF PYMT. 2738-199297 — -°AHT"685"- "- -'-CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE "NET°""--NET-CORE""'`EXT:-AMOUNT TAX . s-3 s-T FUEL CAP ~ BRAKE DUST SHIELD.- WHEEL CENTER CAP SPECIAL r n� ORDE (BO) o - a -034 5M-LOCATE x W a U PAT FREIGHT i 7.84 0.0 FREIGHT 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 12 :30 PM RECEIVED X CUSTOMER COPY PAY THIS 100.89 BY AMOUNT ,R ,[acs Purchase R {Q�QYI iGtl Description P.O.# C, P or F G.L.# Budget Line Descr LataAo Purchas Date 3 /3 Approval Date ��R®T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET kZEI'# 322802 m INDIANAPOLIS, IN 46250 317-849-6300 ��_ ��TT��'1 AUTO PARTS REMIT 'TO: CARQUEST AUTO PARTS REPr ,.r'l:T; 3 TIP �Illl III�I�IIItIIIIh I �I�I�I�I1��llll�l�ll)l� II�III Il�ll PO BOX 404875 ATLANTA, GA 303844875 i APR 16 2013 21201302270273500001993430000322e02166 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED By THIS 0.ECEIPT- SEE CARQUEST STORE FOR DETAILS OF THE COAST/Tp,COAST GUARANTEE. BCITY OF CARMEL PARKS DEPARTMENT HCIT'Y OF CARMEL PARKS DEPARTMENT'—= X1141 EAST 11GTH ST -1141 EAST 116TH ST TCARMEL, IN 46032 TCARMEL, IN 46032 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO. DATE COST, P.O.NO. ID ID FORM OF RYMT. 2738-199843 460069 02/27/13 12923894 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 DOR 949-034 1 1 R -57.69 32.6 0.00 -32.67 /N WHEEL CENTER CAP O TL 297 .. 2 DOE 924-212 1 1 R -110.39 -55.03 0.00 -55.03 IN BRAKE DUST SHIELD RESELLkBLE RETURN ORIG INV 239297 o a U WARRANTY DISCLAIMER:The manufeCtutaes warranty,N any,constitute$th9 0 anty w Pe ele o good$.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXYRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR C PA CU SE. er doo not authori§0 arty parson to prsin anK warranty or assume any liability by 991lar, SHIP VIA DELV.TIME DELV.ID TA A SALES TAX TOTAL CORE PREV. DEPOSIT 0.00 RECEIVED " PAY THIS 05:05 PM BY x R�PRSNT AMOUNT -87.70 GRE7)l .,....... ... . .. ........... Great people, great products,great priees!sM ORQUESY Purchase ®� P. crption O.# P or F AUTO PARTS Ar ma G.L.# I�af5-q-13- 4a3';yept� LiCs„det re gUescr N Purchaser Date ANY PRODUCT RETURNED FOR CREDIT MUST ME C 5 ARQUEST 5TORE FOR DETAILS OF THE COAST TO COA57 GUARANTEE. I H I I P T T Q 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST.P.O. NO. ID ID FORM OF PYMT. MFG,PART NUMBER ORDERED SHIPPED LISP PRICE NET • NET CORE EXT,AMOUNT TAX 0 a X {Wy O WARRANTY DISCLAIMER:Tho It?Aiif.3cturar'a warranty,it any,eonstitutas the Only warranty with respect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSCD OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller ones not authorize any Person to grant any Warranty 9r aggumo any 112bility by Seller. SHIP VIA I DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV.DEPOSIT RECEIVED PAY THIS BY x AMOUNT i I Great people, great products, great prices!5" C , _ CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 aR®ST 8357 BASH STREET REF# 326974 Or- INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS II�IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII�IIIIIIIIIII �III�I PO BOX 404875 ATLANTA, GA 30384-4875 21201304110273800002028390000326974091 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 PARKS DEPARTMENT sCITY OF CARMEL PARKS DEPARTMENT X1141 EAST 116TH ST 11141 EAST 116TH ST LCARMEL, IN 46032 PCARMEL, IN 46032 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-202839 460069 04 11 13 M000956 AH168S CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX HALOG1KM§&bLE ET Description A.# M ,Sb Por Coe 0 W Line D APR a nate U_ U Approval Date Y; WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods.SELLER41Eff9Y 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 1 0 .00 09:55 -AM RECEIVED X CUSTOMER COPY PAY THIS 46.14 BY. AMOUNT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352688 Carquest Auto Parts Terms P.O. Box 404875 Atlanta, GA 30384-4875 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/20/13 2738199297 Replacement parts for vehicles 7 $ 100.89 2/27/13 2738199843 Credit for return $ (87.70) 4/11/13 2738202839 Head lam --I p s $ 46.14 , Total $ 59.33 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 404875 Atlanta, GA 30384-4875 In Sum of$ $ 59.33 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 2738199297 4232100 $ 100.89 1 hereby certify that the attached invoice(s), or 1125 2738199843 4232100 $ (87.70) bill(s) is (are) true and correct and that the 1125 2738202839 4232100 $ 46.14 materials or services itemized thereon for which charge is made were ordered and received except 18-Apr 2013 Signature $ 59.33 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Great people, great products, great prices!sm C R t CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 '8357 BASH STREET � � � � 6655 ® INDIANAPOLIS, IN 46250 D 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS APR 00 2013 IIIIIII�III I IIIIIII (�IIIIIIIIIf�IIIIIIIIIIIIII �I l�l PO BOX 404875 ATLANTA, GA 30384-4875 21201304080273800002026020000326655071 By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAI EE. BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER 9609 HAZEL DELL PARKWAY 96 H` DELL PARKWAY TINDIANAPOLIS, IN 46280 9tv 7 P4i NzLIS, IN 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ` , ID ID. FORM OF PYMT. 2738-202602 463020 04/08/13 109 JC 456 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: FOREMAN THIS TICKET CONTAINS PARTS FOR 2003 FORD TRUCK F150 PICKUP V8-281 4. 5L SOH 1 IBDR .54042 2 2 49.99 28.59 0.00 57.18 IN o BRAKE ROTOR W 2 FRI BMD679 1 1 86.49 43.8& 0.00 43.88 /N 0 BRAKE PAD SEMI-MET. 3 BDR 54090 2 2 54.99 27.29`- 0.00 54.58 /N 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 02 :15_ PM . 13Y X CUSTOMER COPY AMOUNT ,CONTINUED Great people, great products, great prices!5M C ®T CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 8357 BASH STREET REF# 326655 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIII�IIIIIIIIIIIII��IIIIIIII�IIII�IIIIIIIIIIIIIIIIII�II PO BOX 404875 ATLANTA, GA 30384-4875 21201304080273800002026020000326655071 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. F 0BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY -9609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-202602 463020 04/08/13 109 JC 456 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 4 RDP RMD711 1 1 39.49 17.70 0.00 17.70 NIN BRAKE PAD METALLIC 0 xx ce 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 :15 PM BY X CUSTOMER COPY AMOUNT 173.34 it I ::�..' I Great people, great products, great prices!5" CR® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 4 aK 8357 BASH STREET n 590 ® INDIANAPOLIS, IN 46250 D 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS APIIIIIIIIIIII IIIVIII IIIIIIIIIIIIIIIIIIIIIIIIII I VIII PO BOX 404875 ATLANTA, GA 30384-4875 21201304080273800002025550000326590504 By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COA . BCITY OF CARMEL WASTE WATER CITY OF CARMEL WASTE WATER L9609 HAZEL DELL PARKWAY D/ 4r7 9609 HAZEL PARKWAY INDIANAPOLIS, IN 46280 40I V IN 46280 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-202555 463020 04/08/13 S13546 JC FOREMAN 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX * NOTE: CAR 54 * RE: 979-100 5M-LOCATE THIS TICKET CONTAINS PARTS FOR 0 2003 CHEVROLET IMPALA V6-3800 3 8 X 1 CWP 22-51 2 2 14.99 6.99 0.00 13.98 11 N a EXACT FIT WIPER BL U 2 RBR K060919 1 N MICRO V BELTS 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 09:16 AM RECEIVED X CUSTOMER COPY PAY THIS 00-CONTINUED BY AMOUNT Great people, great products, great prices!S" ® _ CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 4 CST S' 8357 BASH STREET REF# 326590 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AU IIIIIIIIIIIiIiIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIiilllllli PO BOX 404875 TO PARTS ATLANTA, r NTA, GA 30384-4875 21201304080273800002025550000326590504 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 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. 2738-202555 463020 04/08/13 S13546 JC FOREMAN AH1685 CHARGE MFG.PART NUMBER RDE D SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 3 BDR 55034 2 2 52.99 29.89 0.00 59.78 N BRAKE ROTOR 4 RDP RMD699 1 1 39.49 17.70 0.00 17.70 N BRAKE PAD METALLIC 5 BDR 55039 2 2 38.49 22.74 0.00 45.48 N 8 BRAKE ROTOR x 6 BDP D698_ 1 1 17.30 7.92 0.00 _ __ 7.92 N Q' BRAKE PAD ORGANIC 7 GSK MIS16203A 1 1 254.99 125.03 0.00 125.03 N INTAKE MANIFOLD INST 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 09:16 AM RECEIVED X CUSTOMER COPY PAY THIS CONTINUED BY AMOUNT v� ��3 Great people, great products, great prices!5" I ® CQ OF IND-BASH RD IN # 9146 PAGE 3 OF 4 ` R 8357 BASH STREET REF# 326590 ® 11110M INDIANAPOLIS, IN 46250 D 317-849-6300 ubo AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (VIII IIIIIII PO BOX 404875 APR 092013 ATLANTA, GA 30384-4875 21201304080273800002025550000326590504 r� ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DE %'- ruF rnAST TO COAST GUAR NTEE. sCITY OF CARMEL WASTE WATER sCITY OF CARMEL WASTE TIND9 HAZEL DELL PARKWAY 014 .75 T HA 9L PARKWAY INDIANAPOLIS, IN 46280 AST I= 46280 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-202555 463020 04/08/13 S13546 JC FOREMAN kH1685 CHARGE MFG.PART NUMBER R RED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX P - REMFG DOM P/S PUMP P PRESSURE HOSE TFK 96015 1' o TRANS FILTER a 1 GSK F 6.40 0 a EXHAUST GASKET u 7`7 1 1 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 09:16 AM RECEIVED X CUSTOMER COPY PAY THIS 00-CONTINUED BY AMOUNT Great people, great products, great prices!5" C , ® CQ OF IND-BASH RD IN # 9146 PAGE 4 OF 4 aR 8357 BASH STREET REF# 326590 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIII Illilflllllilllilllllllllll IIII IIIIIIIII PO BOX'404875 ATLANTA, GA 30384-4875 21201304080273800002025550000326590504 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 19609 HAZEL DELL PARKWAY 19609 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. 2738-202555 463020 04/08/13 S13546 JC FOREMAN kH1685 CHARGE MFG.PART NUMBER f6k4RED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1.2 CLB 578 1 1 7 .7 8 N STD MINIATURE LAMP _ 3 HNS 24048 N AUTO REPAIR MANUAL * RE: 24048 2M-INV-INDIANAPC)Ll!; 0 DOR 979-100 BO 30.99 73.95— 0.00 73.95 N a - POWER STEERING_LINE_C SPECIAL ORDER (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 TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0.00 0. 00 21. 00 09:16 AM RECBEIVED X CUSTOMER COPY PAY THIS 508.66 I .. �'`�a ?4 sue;,. $' �^, � a v �� k 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 2738-202555 $508.66 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 # 135316 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 2738-202555 01-7500-02 $508.66 c�73 Gil 7soo-Da 173,34 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund