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Home My WebLink About220988 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST 4 =' CARMEL, INDIANA 46032 CHECK AMOUNT: $133.82 PO BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 220988 CHECK DATE: 6/1812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738206330 133 . 82 OTHER EXPENSES Great people, great products, great prices!S" ® CQ OF IND-BASH RD IN # 9146 PAGE 3 OF 3 edRQUEST 8357 BASH STREET REF# 331817 INDIANAPOLIS, IN 46250 IWO- 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS 111$11$�111 Ilk I O11111HH11111111�1 111 II i d N PO BOX 404875 ATLANTA, GA 30384-4875 21201305310273800002063300000331817540 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 5 ITY OF CARMEL WASTE WATER ,9609 HAZEL DELL PARKWAY X9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O O INVOICE NO. CUSTOOMER DATE CUST. P.O. NO. SIDCUU T. MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET UN .IyTAX BOSCH EVOLUTION WIPE RE: 4821 2M-TNV-CARQUEST S P B� o • xx CY 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 EXPIRESSED 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 I FREIGHT IT AXABLE AMT. SALES TAX TOTAL CORE PREY. DEPOSIT 07:31 AM RECBEIVED X CUSTOMER COPY AMOUNT ® 133 .82 Great people, great products, great prices!5" eRC�uEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 3 8357 BASH STREET REF# 331817 AN". INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS (IIIIIIlIIIIIIIIIIIIIIIII9IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlII PO BOX 404875 ATLANTA, GA 30384-4875 21201305310273800002063300000331817540 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 LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN T T O O INVOICE NO. CU ST .DATE CUST. P.O. NO. NS TEAMDATE FO F PYMT. 2738-206330 463020 05 31 13 S13600 CMI.GE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMO NT I TAX BY _r RF1 RUb4lb 9.0 9 UO 18.18 TIN AIR FILTER- RED o ,4`01 0 AIR FILTER- RED • X 11.22 CY AIR FILTER-HD U HE: 88513 2M-1Nv-1N]_)_LAi\jAP0 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 07:31 AM RECEIVED X CUSTOMER COPY PAY THIS )0' CONTINUED BY AMOUNT Great people, great products, great prices!5M CARQUEST 8357 OF IND-BASH RD IN # 9146 PAGE 2 OF 3 8357 BASH STREET REF# 331817 14 INDIANAPOLIS, IN 46250 or- 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS lJ IIIIII IIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII lII PO BOX 404875 IIIIII�III ATLANTA, GA 30384-4875 JUN 10 2013 21201305310273800002063300000331817540 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR 11 92 ILS OF THE COAST TO COAST GU RANTEE. BCITY OF CARMEL WASTE WATER sCITY OF CARMEL W L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-206330 463020 05/31/13 S13600 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX RFI R 1 2 .30 0.00 4.60 N OIL FILTER- RED RFI RB5040 2 4.19 2.30 0.00 4.60 TIN OIL FILTER- RED 0.00 4.88 ITIN o OIL FILTER-RED X 0 0.00 9.20 N W OIL FILTER- RED U 10.49 41.96 N BOSCH EVOLUTION WIPE 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 07:31 AM BY CUSTOMER COPY AMOUNT ®CONTINUED I 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 6/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 2738-206330 $133.82 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 icer VOUCHER # 135725 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 2738-206330 01-7502-06 $133.82 Voucher Total $133.82 Cost distribution ledger classification if claim paid under vehicle highway fund