222868 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