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Home My WebLink About220554 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $245.36 ATLANTA GA 30384-4875 CHECK NUMBER: 220554 OM O CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-205186 5 . 09 OTHER EXPENSES 651 5023990 2738-205364 -18 . 33 OTHER EXPENSES 651 5023990 2738-205365 44 . 94 OTHER EXPENSES 651 5023990 2738-205784 213 . 66 OTHER EXPENSES Great people, great products, great prices!5" Cd� 4 CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 (� 1 8357 BASH STREET REF# 330211 ® ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIilllllllillll�llllllllilllllllllllllllllllllllllll PO BOX 404875 ATLANTA, GA 30384-4875 21201305140273800002051860000330211104 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 L P INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO O. NO. ID ID FORM OF PYMT. 2738-205186 463020 05/1 T 6 1685 CHARGE MFG.PART NUMBER E D IST PRICE NET NET CORE EXT.AMOUNT I TAX 1 MIL S415-2 4.69 2.63 0.00 2.63 NIN TIRE VALVE 2 MIL 5413-2 By 1 1 4.39 2.46 0.00 2.46 iTIN TIRE VALVE Ilk 0 a x W 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 0 .00 0 .00 03 :58 pM RECEIVED CUSTOMER COPY PAY THIS BY AMOUNT ® 5.09 Great people, great products, great prices!5" S ®j CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 6 8357 BASH STREET REF# 330448 mire INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I IIIIIIIIII I IIIIII 1 1111111111 PO BOX 404875 ATLANTA, GA 30384-4875 MAY 2 8 2013 21201305160273800002053650000330448454 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FORD TAILS OF THE COAST TO COAST GU ANTEE. BCITY OF CARMEL WASTE WATER CITY OF CARMEL W WATER 19609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 INVOICE NO. CUSTOMER DATE CUST. P.O. NO. SALES TEAMMATE FORM OF PYMT. NO. ID ID 2738-205365 463020 05/16/13 AH5594 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX ECC - BO JIN SWITCH -OIL PRESSURE SPECIA ORDER (BO) 2 PVF 3012 fib— 24.48 N N 1202 R134A REFRIGRNT 0 a D x w U . • V 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 1 0 .00 04 :09 PM RECEIVED CUSTOMER COPY PAY THIS ® 44.94 BY x AMOUNT /�® Great people, great products, great prices!" CQ OF C�IR VEST IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 331058 ® ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIII III III IIIIIIIIIIIIIIII IIIIIIIII IIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201305220273800002057840000331058417 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 L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY L P INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 T T 0 O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-205784 463020 05/22/13 TRK 136 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: 456 JC FOREMAN "74C imp A0 r2 77 THIS TICKET CONTAINS PARTS FOR z1: 'w' V111100iiii- 2006 FORD TRUCK F250 SUPER DUTY P/U V -330 .41, S 1 FRI BMD1068 1 1 8 D 0.00 43.88 /N o BRAKE PAD SEMI-MET. X 2 FRI S854 1 1 10 9 AY DIM 0.00 58.13 /N W BRAKE SHOES 3 BDR 54141 2 2 13 9 64 .99 0.00 129.98 STIN BRAKE ROTOR WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of LAIMS 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 gran 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 02 :52 PM BY X CUSTOMER COPY AMOUNT , 231.99 i)1\131 k96 Great people, great products, great prices!" CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 CARQUEST 8357 BASH STREET REF# 330445 15" INDIANAPOLIS, IN 46250 0 . 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII�III�IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIII�IIBIIII�I PO BOX 404875 ATLANTA, GA 30384- 21201305160273800002053640000330445033 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY T CEIPT. SEE CARQUEST TH AST TO COAST GUARANTEE. ,CITY OF CARMEL WASTE WATER ZTTY EL WASTE ER '9609 HAZEL DELL PARKWAY HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, JN "'6.280 T T " O O CUSTOMER 1 SALES TEAMMA INVOICE NO. DATE C T. N 3 I� ID FORM OF PYMT. NO 4 16 CHARGE MFG.PART NUMBER ORDERED &PPING N ORE EXT.AMOUNT TAX U 11 e —SENSOR OIL LEVEL RESELL URN RIG IN 309 i�n. MAY x 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 11 AXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 04 :06 PM RECEIVED CUSTOMER COPY PAY THIS ® -18.33 BY � 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 2738205784 $213.66 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 0 icer VOUCHER # 135619 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 2738205784 01-7500-02 $213.66 a738aos365 0�-�5oa-o� `�y �y d-7NaoSi8b 01- 75oo-OG 5.09 no Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund