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220424 05/22/2013 ±. CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 Q� ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $372.41 ATLANTA GA 30384-4875 CHECK NUMBER: 220424 CHECK DATE: 5/2212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-203631 97 . 02 OTHER EXPENSES 651 5023990 2738-203757 203 . 87 OTHER EXPENSES 651 5023990 2738-204315 39 . 19 OTHER EXPENSES 651 5023990 2738-204829 32 . 33 OTHER EXPENSES Great people, great products, great prices!sm CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 328083 in INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIlIII IIIIIII i IIIIIII VIII (III III II IIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201304230273800002036310000328083725 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 INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-203631 463020 04/23/13 TRK 28 EF1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX NOTE: B MA=ER 3894 DELIVE PLEASE CM 26903 22 22 5.79 �/] 97.02 /N RUBBERIZED UNDERCOAT L/ APR 3 02013 a x e Uu 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 03 :12 PM RECEIVED X CUSTOMER COPY PAY THIS ® 97.02 BY AMOUNT Great people, great products, great prices!5" C w® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 lope IAN BASH STREET REF# 329692 INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII I Rid II PO BOX 404875 ATLANTA, GA 30384-4875 21201305090273800002048290000329692987 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. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-204829 463020 05/09/13 TRUCK 46 [EF1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX 1 FRI 5771 1 1 60.99 32.33 0.00 32.33 NIN BRAKE SHOES 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 I TOTAL CORE PREY. DEPOSIT 0 . 00 0 .00 RECEIVED PAY THIS 03 :49 PM BY X CUSTOMER COPY AMOUNT , 32.33 Great people, great products, great prices!S" ®® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 CaRQUEST 8357 BASH STREET M � 8 ® INDIANAPOLIS, IN 46250 D ® 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS MAY 15:203 PO BOX 404875 _0 1111 11 111 111 IN11 ATLANTA, GA 30384-4875 21201305030273800002043150000329018513 By 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 ' 9609 HAZEL DELL PARKWAY H9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. EF1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX THis TiCKET CONTATNS PARTS FOR q: 4- , 2005 CHEVY TRUCK EQUINOX V6-201 3.4L OHV 2-5. 0 BRAKE HOSE a W GOLD SUPERSTAT ce 4.19 WATER OUTLET GASKET 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 CUSTOMER COPY PAY THIS ® 39.19 BY x AMOUNT Great people, great products, great prices!S" C T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 ® woo 1 IAN BASH STREET p INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS APR 30 2013 IIIiI I illll IM1111 I I IIII I!I IIIIIII III PO BOX 404875 ATLANTA, GA 30384-4875 21201304250273800002037570000328260571 By ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WASTE WATER TINDIANAPOLIS, INPA46280 TINDIANAPOLIS, INPA46280 ORIGINAL. 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-203757 463020 04/25/13 46 JC456 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: FOREMAN • ,o O THIS TICKET CONTAINS PARTS FOR 2001 CHEVY TRUCK SILVERADO 3500 PU VB- 64 6. OL 1 FRI BCD909 1 1 127.99 64.67 0.00 64.67 ITIN o BRAKE PAD CERAMIC W 2 BDR 55075 2 2 98.49 49.72 0.00 99.44 /N CY BRAKE ROTOR 3 SLS 710568 2 2 48.99, 19.88 0.00 39.76 ITIN OIL SEAL 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 01:52 PM RECB1VEDUSTOMER COPY AM O NT ® 203.87 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 CARQU EST AUTO PARTS Purchase Order No. PO BOX 404875 Terms ATLANTA, GA 30384-4875 Due Date 5/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2013 2738-203757 $203.87 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 # 135513 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 2738-203757 01-7500-02 $203.87 i a 738 - 90q 3i S n I.7sc o,03 34. lq p 9-73v,g0L1,�aq o I,�7soorCla 3:9.33 gcys(031 0I •�Sao.03t 9-7,0- Voucher Total —S29&g'r Cost distribution ledger classification if claim paid under vehicle highway fund