HomeMy WebLinkAbout221922 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST
j� CHECK AMOUNT: $4.31
CARMEL, INDIANA 46032 PO BOX 404875
ATLANTA GA 30384-4875
CHECK NUMBER: 221922
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738208300 4 . 31 OTHER EXPENSES
Great people, great products, great prices!5"
CARQUEST CQ OF IND-BASH RD IN # 9146 1
8357 BASH STREET D484
45". INDIANAPOLIS, IN 46250 317-849-6300
AUTO PANTS REMIT TO: CARQUEST AUTO PARTS IIIII I �IIIIIIIIIIIIIIIII I I1011IIII1I PO BOX 404875
ATLANTA, GA 30384-4875
21201306260273800002083000000334484231
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 O
INDIANAPOLIS, IN 46280 pINDIANAPOLIS, IN 46280
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CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2738-208300 463020 06/26/13 TRK 135 1685 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
* NOTE: JC 456
THIS TICKET CONTAINS PARTS FOR .
2006 FORD TRUCK F250 SUPER DUTY PIU VS 330 5.4L SOHC
1 CCA 33045 1 1 9.31 4.31 0.00 4.31 T N
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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 :42 PM
RECEIVED PAY THIS ® 4 .31
BY CUSTOMER COPY AMOUNT
VOUCHER # 135959 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
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PO# INV# ACCT# AMOUNT Audit Trail Code
2738208300 01-7500-02 $4.31
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Voucher Total $4.31
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 2738208300 $4.31
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
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Date Officer