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Home My WebLink About221448 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $1,192.79 CARMEL, INDIANA 46032 PO BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 221448 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 2601107950 528 . 94 PAINT 1125 4238000 2738207091 22 . 99 SMALL TOOLS & MINOR E 651 5023990 2738207242 303 .24 OTHER EXPENSES 651 5023990 2738207575 11 . 52 OTHER EXPENSES 651 5023990 2738207579 143 . 28 OTHER EXPENSES 651 5023990 2738207837 58 . 60 OTHER EXPENSES 651 5023990 2738208117 124 . 22 OTHER EXPENSES Great people, great products, great prices!5" C�®t CQ OF NOBLES`��ILLE IN # 9186 PAGE i OF 1 ®� 164 N E,10TH S4 REF�i 1.623<2 NOBLESVIL;_,E, IN 46060 317-773-4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIII I �II I I IIII�II IIIIII I IIIIIIIIII IIII �� Ifl PO PO'; 104875 ATLANTA, GA 30384-4375 21201306260260100001079500000162322095 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 STREET' DEPARTMENT 4;ITY OF CARMEL STREET DEPARTMEEN'T' L3400 W 131-ST ST I1,400 W 131ST ST L P TWESTFIELD, IN 46074 WESTFIELD, IN 46074 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2601-107950 860097 06/26/13 V1285 C11ARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 DPC KH-4 3 3 126.15 119.84 0 . 00 359. 52 1 I CHROMABASE COLOR HC60 2 DPC KH-8 1 1 92 . 08 70.79 0 .00 70.79 t /N CHROM,ABASE COLOR HC24 3 DPC 7175S-01 1 1 94 .01 74 .37 0 .00 74 .37 T /N o MID TEMP BASEMAKER HC60 x4 DPC 105-01 1 1 17 .80 14.78 0.00 14 .78 IN o' 105 LACQUER THINNER HC63 5 MMM 26340 1 1 13 .99 9 .48 0.00 9.48 IIN 2 GRN MASKING TAPE 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 F FREIGHT I TAXABLE AMT. SALES TAX TOTAL CORE PREV. DEPOSIT 0 . 00 1 0 . 00 RECEIVED PAY THIS 03 :34 PM BY X CUSTOMER COPY AMOUNT , 528 ' 94 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/26/13 2601-107950 $528.94 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. ALLOWED 20 Carquest Auto Parts Stores IN SUM OF $ P. O. Box 404875 Atlanta, GA 30384-4875 $528.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 2601-107950 1 42-364.001 $528.94 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except a urs 1b, n 2013 VVV A.'ry I// - Str90bQt'Ql Nftinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Great people, great products, great prices!5M T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 332873 ® ® INDIANAPOLIS, IN 46250 ; 317-849-6300 1P.111 . T_ T�r� AUTO PARTS REMIT TO: CARQUEST AUTO PARTS �� I PO BOX 404875 JUN 1 7 2013 1 11 Tllifl�I�IIIII IIHII IIIH Ik 11 I 11111111111111 ATLANTA, GA 30384-4875 21201306110273800002070910000332873268 ��s ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE C6A� -O_GGGA T GUARANTEE. BCITY OF CARMEL PARKS DEPARTMENT HCITY OF CARMEL PARKS DEPARTMENT X1141 EAST 116TH ST 11141 EAST 116TH ST TCARMEL, IN 46032 TCARMEL, IN 46032 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. DATE COST. P.O. NO. ID ID FORM OF PYMT. NO 2738-207091 460069 06/11/13 M001018 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 QST 401GMCS-CA 1 1 32. 99 22.99 0.00 22.99 N/N METAL CHRGEHOSE W GA * RE: 401GMCS-CA 5M-LOCATE E n 4CLSE o 1)'1 solo 8 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(ARTICULAR 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 �n� PAY THIS 08 :41 AM BY ��WC CUSTOMER COPY AMOUNT 22.99 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 $ 22.99 6/11/13 2738207091 Freon hose i Total $ 22.99 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$ $ 22.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2738207091 4238000 $ 22.99 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Jun 2013 Signature $ 22.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Great people, great products, great prices!5M CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 (dRQUEST 8357 BASH STREET REF# 333514 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I'll 1 111 I III III 9IIIIIII III 1111 I III Ilia Ill PO BOX 404875 ATLANTA, GA 30384-4875 21201306170273800002075750000333514862 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 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 2738-207575 463020 06 17 13 JC 456 B1113 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX NOT : FOREMAN THIS TICKET CONTAINS . 2001 CHEVY TRUCK SILVERADO 3500 PU VS- 64 6. OL RBR K040378 11.52 U.UU o MICRO V BELT a OI,�So 0 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 I PREY. DEPOSIT 0 .00 0 . 00 03 :42 PM RECEIVED CUSTOMER COPY PAY THIS ® 11.52 BY AMOUNT Great people, great products, great prices!5M CaRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 T 8357 BASH STREET REF# 333069 INDIANAPOLIS, IN 46250 L 317-849-6300 ('AUTO PARTS REMIT TO: CARQUEST AUTO PARTS �PO BOX 404875 IIIATLANTA, GA 30384-4875 2 5 21201306130273800002072420000333069071 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAI EE. ,CITY OF CARMEL WASTE WATER sCITY OF CARMEL WAST L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY o �� • INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ot T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO =7T8_-207242 4 TRK 136 AH1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 2006 FORD TRUCK F250 SUPER DUTY P/U VS-330 5.4L SOHC 0 FRICTION RDY CALIPER a CLP 1 129.99 12 . 79.00 x CY FRICTION RDY CALIPER 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 PRE`'. DEPOSIT 09:32 AM RECEIVED X CUSTOMER COPY PAY THIS ® 303.24 BY AMOUNT rI .. n ;: s .\ \\ \\ Great people, great products, great prices!sm CaRQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET D FM � (? nn � 863 41r INDIANAPOLIS, IN 46250 u U 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS JUN 2 5 2013 II1IIIIIIIIII�II II PO BOX 404875 I ATLANTA, GA 30384-4875 21201306200273800002078370000333863096 IBY 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 •�S� �' L9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY ire LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738-207837 463020 06/20/13 SHOP BB1113 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX NOTE: PLEASE IVER BMALLABER3894 1 CCM 1045 20 20 4. 99 2. 93 0.00 58.60 r/N GLASS CLEANER 0 xx w a 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 0 .00 02 :22 PM RECEIVED CUSTOMER COPY PAY THIS BY X AMOUNT ® 58. 60 Great people, great products, great prices!5M C-® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 IaRQUEST 3 8357 BASH STREET REF# 333524 ®woo INDIANAPOLIS, IN 46250 317-849-6300 /`` ` � O C AUTO PARTS REMIT TO: CARQUEST AUTO PARTS U IIII I IIII II III IIIIIII6IIIIIIII IIIIIIIII II III III III PO BOX 404875 ATLANTA, GA 30384-4875 21201306170273800002075790000333524397 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 HCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANAPOLIS, IN 46280 O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-207579 463020 06/17/13 TRK 137 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: JC 456 1 VAL VV360 24 24 9.79 5.97 0.00 143.28 IN ATF MERCON V QT 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 PREV. DEPOSIT 0 .00 0 . 00 RECEIVED PAY THIS 04 :19 PM BY CUSTOMER COPY AMOUNT 143.28 Great people, great products, great prices!5" C ��T® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 a IAN BASH STREET D 334251 ® INDIANAPOLIS, IN 46250 ® 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875 JUN 2,5 2013 111111111 IIIII I IIIIIIIII I III I IIIII�� III ATLANTA, GA 30384-4875 21201306240273800002081170000334251886 B'/ ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COA EE. BCITY OF CARMEL WASTE WATER sCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 6 0 0 500- 0 z CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-208117 463020 06/24/13 S13626 1685 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 2003 CHEVROLET IMPALA V6-3800 3 . 8L o UNIV CAT. CONV. OBD2 X - U.UU IN CY EXHAUST GASKET U EXHAUST 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 PREV. DEPOSIT 03 :37 PM RECEIVED X CUSTOMER COPY PAY THIS ®CONTINUED BY AMOUNT Great people, great products, great prices!sm C CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 2 8357 BASH STREET REF# 334251 IN Foe INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIillllllllllllllllllllllllll II III I IIIIIII�1111 PO BOX 404875 ATLANTA, GA 30384-4875 21201306240273800002081170000334251886 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 LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CST. P.O. NO. ID ID FORM OF PYMT. 2738-208117 463020 06/24/13 S13626 I I 0,H16 85 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 0.00 2.22 N HD CLAMP GOB 8166 1. 60 3.20 1 TINN BRACKET 0.00 8.52 NIN o EXHAUST BRACKET X .S 0.00 4 .26 1 17N W EXHAUST BRACKET U RE: 8202 - 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 0 .00 0 . 00 03 :37 PM RECEIVED 124.22 IVED X CUSTOMER COPY 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 2738207242 $303.24 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 Off er VOUCHER # 135797 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 2738207242 01-7500-02 $303.24 6173?ao-1571 1)1--7509 -0(- 143.9g o'7383o-7 576 0I --7S60-o;9 11.53L 9738ao-i83-7 or- ^75oa- ob S8s(Ca -973 9.o81I-7 of-75oo -oa iay, 'aa Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund --------------------------- —