HomeMy WebLinkAbout222345 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST
CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $8.97
ATLANTA GA 30384-4875
CHECK NUMBER: 222345
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738209077 8 . 97 OTHER EXPENSES
Great people, great products, great pricesism
��® CQ OF IND-BASH RD E IN # 9146 PAG 1 OF 1
R®S' 8357 BASH STREET REFir 335540
® ® INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
1IIIII IIIII I I 11111111 II PO BOX 404875
ATLANTA, GA 30384-4875
21201307090273800002090770000335540060
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 CITY 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
2738-209077 463020 07/09/13 456 JC 'F1750 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
NOTE: DIESEL TANK YiLTER
CFI 89043 1 15.39 2 . 99 0.00 2 .99 IFIN
FUEL FILTER - HD
0
X 2 CFI 89043 00 5.98 ITIN
W FUEL FILTER - HD
U
* RE : 89043 2M-_LNV-iNL)IA_NAPOL1
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 Seiler.
SHIP VIA DELV.TIME DELV.ID FREIGHT TAXABLE AMT. SALES TAX TOTAL CORE PREV.DEPOSIT
0 . 00 1 0 .00 -
10 :57 AM RECEIVED X CUSTOMER COPY PAY THIS 01. 8 97
BY AMOUNT
VOUCHER # 136021 WARRANT # ALLOWED
00352688 IN SUM OF $
CARQUEST AUTO PARTS
PO BOX 404875
ATLANTA, GA 30384-4875 i
I
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2738209077 01-7500-02 $8.97 1
1
i
i
Voucher Total $8.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 2738209077 $8.97
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