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Home My WebLink About222868 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 QJ� ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $735.61 ®;o CARMEL, INDIANA 46032 PO BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 222868 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2424155031 469 . 90 REPAIR PARTS 2201 4236400 2601109218 119 . 84 PAINT 651 5023990 2738209560 119 . 29 OTHER EXPENSES 651 5023990 2738209564 3 . 82 OTHER EXPENSES 651 5023990 2738209675 6 . 64 OTHER EXPENSES 651 5023990 2738209957 16 . 12 OTHER EXPENSES Great people, great products, great prices!5" CARQUEST CQ OF NOBLESVILLE IN # 9186 PAGE 1 OF 1 IN" 64 N 10TH ST REF# 164074 NOBLESVILLE, IN 46060 317-773-4274 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201307300260100001092180000164074172 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 STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT L3400 W 131ST ST X3400 W 131ST ST L P WESTFIELD, IN 46074 WESTFIELD, IN 46074 T T 0 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2601-109218 860097 07/30/13 V1285 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 DPC KH-4 1 1 155.87 119.84 0.00 119.84 1 IN CHROMABASE COLOR HC60 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 TOTAL CORE PREV. DEPOSIT 0 .00 0 .00 10 :17 AM RECEIVED X CUSTOMER COPY PAY THIS ® 119.84 BY AMOUNT Y Great people, great products, great pricesism ® CQ OF IND-LAFAYETTE IN # 9147 PAGE 1 OF 1 (ARQUEST 3574 LAFAYETTE RD REF# 231469 ® INDIANAPOLIS, IN 46222 317-297-3666 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS �I�III�I II IIIIIII�II II IIII� I II II IIIIIIIII� II II III PO BOX 4 30384 ATLANTA, GA 30384-4875 21201307160242400001550310000231469500 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 STREET DEPARTMENT TY OF CARMEL STREET DEPARTMENT 13400 W 131ST ST ';3400 W 131ST ST LWESTFIELD, IN 46074 FWESTFIELD, IN 46074 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO l MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX DLX FLARING TOOL SPECIAL ORDER (BO) BRAKE LINE KIT SPECIAL ORDER (BO) 0 50FT 3/16 BRAKE LINE SPECIA ORDER (BO) xx 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 03:07 PM RECEIVED CUSTOMER COPY PAY THIS , 469.90 BY x 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 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)) 07/16/13 2424-155031 $469.90 07/30/13 2601-109218 $119.84 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carquest Auto Parts Stores IN SUM OF $ P. O. Box 404875 Atlanta, GA 30384-4875 $589.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2424-155031 42-370.00 $469.90 I hereby certify that the attached invoice(s), or 2201 2601-109218 42-364.00 $119.84 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 $ y 09, 2013 Street CoArKission er Stroat rr)mmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Great people, great products, great prices!S" ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 C 8357 BASH STREET REF# 336177 IMP INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS D u IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII III I�IIIiI PO BOX 404875 ATLANTA, GA 30384-4875 JUL 2 62013 21201307150273800002095640000336177598 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAI F THE COAST TO COAST GUARAN E. BCITY OF CARMEL WASTE WATER sCITY OF CARMEL WAST X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 pINDIANAPOLIS, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-209564 463020 07/15/13 JEFF COOPER EF1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX LTG O N REPL LENS-RED SPECIA ORDER (BO) 0 a 7 0 x W (Y 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 04 :54 PM RECEIVED CUSTOMER COPY PAY THIS BY X AMOUNT , 3. 82 Great people, great products, great prices!" ®® CQ OF IND-BASH RD IN 4 9146 PAGE 1 OF 1 (ARQUEST 8357 BASH STREET REF# 336314 ®� INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I VIII Iit 111T1 I 11111 I III PO BOX 404875 ATLANTA, GA 30384-4875 21201307160273800002096750000336314209 eN P_R.QRUCT12ET Tffl�OR CREWL�UEi, F AC' .OMPANIED BY THIS RECEIPT. S SEECAf�QllE IO FORD �OF_IFiE 9 TO COAST GUARANTEE. 19609 HAZEL DELL PARKWAY H9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 INVOICE NO. CUSTOMER DATE CUST. P.O. NO. SIDS TEA MATE FORM OF PYMT. FG.PART NUMBER O ERED S PPED LIST TI$5, N ET NET coM,, EXT.AMOUNT TAX FUEL LINE DISC TOOL p 0 UL 2 6 2013 a x W ce 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 A SALE T TOTAL CORE PREV. DEPOSIT 04:23 PM RECEIVED CUSTOMER COPY PAY THIS , 6.64 BY X AMOUNT Great people, great products, great prices!5M CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 ORQUEST 8357 BASH STREET REF# 336681 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS I I I I I I I I I I I I I IIIIIIIII I III I I III IIIII PO BOY 404875 ATLAN'PA, GA 30384-4875 21201307190273800002.099570000336681542 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 19609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLI:S, IN 46280 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-209957 463020 07/19/13 GODWIN 250 EF1750 CHAIRGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX BELT 0 JUL 2 6 2013 1 1 a X w a u WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the s4bpFall goods.SEdfERtLGkW EXP SSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.Seller does not autflErize 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 PREV. DEPOSIT 0 . 00 1 0 . 00 03 :20 PM RECEIVED CUSTOMER COPY PAY THIS ® 16.12 BY x AMOUNT Great people, great products, great prices!5" ® CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 2 C aK 8357 BASH STREET REFJf 336164 ® 5"o INDIANAPOLIS, IN 46250 T ^ T � T T 317-849-6300 D IllJ' Yf AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIHTIN 111 II 1 I 11i III 1�11�I 11�1111 II PO BOX 404875 ATLANTA, GA 30384-4875 JUL 2 6 i27S3 21201307150273800002095600000336164787 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAIL E. BCITY OF CARMEL WASTE WATER sCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 pINDIANAPOLIS, IN 46280 '• 7504z .0 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-209560 463020 07/15/13 S13662 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX CPE 30289 27.43 21. 11 0.00 21.11 TIN LEVER GREASE GUN 2 CPE 30289 1 27.43 21.11 0.00 21.11 N o LEVER GREASE GUN X * RE: 30289 2M-INV-rTUMUEST S T D W a u 3 RFI R 50 0 4 4 . 19 2 .30 0.00 9.20 N OIL FILTER- RED 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 04 :18 PM BY X CUSTOMER COPY AMOUNT 00"CONTINUED • tya� a✓ r,� � .r Great people, great products, great prices!5M C _ CQ OF IND-BASH RD IN n 9146 PAGE 2_ OF 2 S' 8357 BASH STREET REF# 336164 go"@ INDIANAPOLIS, IN 46250 317-849-6300 Lr (n) � r nAUTO PARTS REMIT TO: CARQUEST AUTO PARTS ll PO BOX 404875 ATLANTA, GA 30384-4875 JUL 2 6 Z�J13 21201307150273800002095600000336164787 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETE COAST TO COAST GUARAN EE. BCITY OF CARMEL WASTE WATER HCITY OF CARMEL WAS [9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY TINDIANAPOLIS, IN 46280 TINDIANP.POLIS, IN 46280 0 0 7.5o O1� 2 xi CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-209560 463020 07/15/13 513662 F1750 CHANGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX THIS TICKET CONTAINS PARTS FOR . 2003 FORD TRUCK F150 PICKUP V8-281 4 . .S 4 FRA AP104 8 8 4 .82 2. 82 0. 00 22.56 IN PLATINUM 5 WIR 35-7006 8 8 8.99 4 .79 0.00 38.32 IN o COP BOOT X 6 RFI R86595 1 1 15. 99 6. 99 0. 00 6.99 ITIN w a FUEL FILTER-RED 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 :18 PM BY x CUSTOMER COPY AMOUNT 001. 119.29 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 8/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2013 2738209560 $119.29 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 �/`��3 (' .�-.mot.►'�- Date Officer Officer VOUCHER # 136111 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 2738209560 01-7502-06 $119.29 973GO995-1 o I- -75oq-06 1G, I a 973M96-75 or--7soa-oe a738goc(56q of-`7 Soo. oa 1 yS.S-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund