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223118 08/13/2013 *� CITY OF CARMEL, INDIANA VENDOR: 367212 Page 1 of 1 ONE CIVIC SQUARE O'REILLY AUTO PARTS CHECK AMOUNT: $95.96 *` CARMEL, INDIANA 46032 PO BOX 9464 SPRINGFIELD MO 65801 CHECK NUMBER: 223118 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4421-106911 37 . 98 OTHER EXPENSES 601 5023990 4421-107274 57 . 98 OTHER EXPENSES ��QD (VREMIT QRE PHQNE # 317s846-2537 �� �o� Q D URESS: CARMEL IN646@32-3276 OFFICE P.O.PHONE(417)862 3FI�E,3LD,M0.65801 TO: SPRINGFIELD NO 65801-9464 BILL TO 1540075 SHIP TO CAAMEL UTILITIES Maas 4421-106911 3450 W 131ST ST CHARGE SALE CARMEL IN 46074 7/31113 CONNO. SPECIAL INSTRUCTIONS I SHIP VIA ORDER CUSTOMER ORDER I FILLED�CHECKED 49.250 SHOP 10:22:25 j TAXI R OT . LIE I ITEM NUMBER � ES�CD. DESCRIPTION DISC EXTENDED PRICE PR CE PRICE RIC –r 1g loo Ineraois w/pure ase or - in r(urray Water PIAP5. www.rirstiLaiIFr000.coo I y ( i 2 t0d 9/10408 EA i COOL TAPE 32.19 18.99 1 37.98 ? f ( NUFRCTURER'SiDEFECT WARRANTY I s i I IIt CUSTOMER COPY -we appreciate I ---- -�---- - -' ---- - -- �e ( I ------- ---- - TOTALS date yourbusiness.•I 64.38 —( 37-998 - SUB-TOTAL 37,98—"`I J1( IAAG CASH TEND. {._ i MISC. JM CUSTOMER SIGNATL I TAX/FEES I p CHANGE TOTAL -- 37.98---j • Visit.US t� Limited Warranty Customer sat.isfuction is our top priority. If a product fails during the warranty period stated on this receipt due to a defect in rnaterials or workmanship we will,at our option,provide a replacement product or a refund. This warranty excludes product that fails due to iii accident or collision;iii)improper use,installation.maintenance or service; (iii)combination of the product with Other third-party produ(its)which fail;(iv)abuse,rnisusc.,modification or neglect; (v)failure io follow directions;(vi)an act rl God(such ns a(lord.chemical fallout,salt.hail or other environmental :on.litions in ludin"natural disaster;I (vii)installation or use on vehicles used for off-road,or racing purposes;cut (viii)installation or use.on vehicles used for uterine purposes where Such product is not intendcl for marine use. '('his warr:mty also excludes labor,towing,.or rental car charges which are your sole responsibility. Our products have a limited one(I)year warranty period unless otherwise stated era your receipt, ff your receipt provides a"Limited Life.tintc ww-tanty"for a product,die warranty period will be as long as you,the original purchaser of the product,own tic vehicle for which the product was originally purchased and installecL CrirllndrClal Vehicles-Any Product which is used or installed on a ccnnmercial vehicle shall have a warranty period of ninety(90)Jays after the date at'its purchase only, If a product is replaced under this warrant},a replacement product will be covesred for ninety(911)drys from the date of exchange or the remainder of the original w:uranty period.whichever is greater. 1'11is warranty expires at the end of the applieahle warranty period or c:a'Iivr if you sell or mhe,•wtse transfer owner,hip of your vehicle using the product. 'i'P(IS WARRAMN DC)LS N01'COVI'R INCID N'rAL,CONSEOUEN'f1AL,1.Nl)IREC.°I.,OR SPECIAL, DANIAGLS. 'YIIIS 1,11Vtl'1'EI)WARRANTY RLPRf SFNTS THd=TU'I'Al,I.IABIL.ITY OF(YRLII.I.Y FOR ANY IIRMAJCT. C7'RI ILLY MAKES NO 01'llfl: WARRAN'rILS OR RI;PRf"s51MNTA'11ONS 0V ANY KIND WIIA'I'Sf.1FVU.I-,X1'RI1SS OR iNli'fll l),AND ALL IMPlJCD WARRAN'IIVS INCLUDING ANY WARRAN-fY 01'IVIERCHAN' AI'JIU.'rY AND Pi' NJ,'SS,FQR A PARTICULAR I'1URP0S1 ARE HEREBY DISCLAINMED. SOME S'f'A'fLS DC) N01' Al.ow 'i'1=�L" .EXCLUSIC)N OR LIM11'AHON' OV INCIMN'rAL OR C ONSEQ1.1EX11AL 'DAMAGE'S OR "('I1L DISCLAIMER 01' IMPLIM) WARRANIIF,S. r O 'i'Plf? ABOVF IJ;b111 A'I'IONS MAY N01'APPI )—H)YOU. Phis w;vranty ii;valid only if yini are the original purchaser of the Product and m:;ty be Uancfencd. Phis warranty dyes You specific legal rio hts.and you may also have outer rights which vary from state to slate. I 9 ' (VREMIT TORE PHONE # 317 846-25.37 ° o ° DDRESS: 2100 E 116TH ST . , CARMEL IN 46032-3276 OFFICE P.O.BOX 1156,SPRINGFIELD,MO.65801 TO; PO BOX 9464 PHONE(417)862-3333 SPRINGFIELD MO 65801-9464 BILL TO 1540075 SHIP TO CARMEL UTILITIES 4421-107274 y� 3450 N 131ST ST 5V CHARGE SALE CARMEL IN 46074 8/06/13 7 TIME COUNTER No. ( SPECIAL INSTRUCTIONS SHIP VIA I ORDER NO. I ORDER OF FILLED CH BY 49250 j DELIVER PER BRIAN 10;14;32 R I ,MEAS.�`UNIT LIST NET DISC CORE EXTENDED TAX C OTY. 1 LINE ITEM NUMBER + CD.� DESCRIPTION PRICE PRICE % PRICE PRICE -1 raxe est clPem a purchase oft ON Braxenesi ricuon. ww�.r rsc ;iNr000.co© U i 1 KEE 05683 EA 1 BALL MOUNT 1 47.44 27.99 27.99- 4 ( 1 KEE 05686 EA BALL MOUNT 1 50.83 29.99 1 29.99 i I ' I _L'_�--' ora bus' ' —� ' OTALS 2— —�—- - 1 L---- � i I I E k--------- -.-- 98:-27.__- _57.-98--- � -5798___.; ICUSTOMER COPY Rr°vP.e 1 1 SUB-TOTAL 3ER BRIAN ` CASH TEND. ! — �— MISC. .00 CUSTOMER SIGNATU ____._._.____ TAX/FEES 1 CHANGE TOTAL I 57.9$ MERCHANDISE RETURNED MUST BE ACCOMPANIED BY Visit Us At: www.oreillyauto.com Limited Wgia my C:usto,nr;r sntisfaction is our top priority. lf'n product fails during the warranty period stated on this receipt duc to it dc foci in ntalerials or workmanship we wilL w okiropiitm,provide a replaccmont product or a wl'und. This warranty occludes product that fails due to(i)nuident or collision;(ii)improper use, installation,muiocenance or service; (iii)comhinudini of the prodijet with other thirt.i-party pruducl.ts)which fain(iv)ahuse,misuse,modification urnc;;lc& (y)failure to fallow dh•cerions;ol)an act of Giail such as.4,flood,chcmicat I di()ut,rah,hail or other environmental conditions includint;naturd disasters);(vii)installail0n0 use on vehicles used for off•road,or racing purposes;or (viii)installation or use on vehicles used fell.mitring pu,•potios whBrc such prorhwt is not iniewled for marine tsc. This wcu•ranty also exeltulcs Iahor,towim;,or rental car charge;i which are your idle responsibi lily. Our products have:a lhnuucl arc t l)your warrany pericad unbss otherwise stated can your rccaipi. lfyour receipt provides a"L,intitc;d 1_ifedme Warranty" for a product,the warranty period will be as lout;as,you,the orighial purchaser of the product,own the vehicle for which the product was uriuin ally purchased and histallcd, Commercial Vehicles-Any Product which is used or installed on a commercial vebicle.shad have a warranty period of ninety(90)days after the elate of its purchase only. It'a product is replaced under this warranty,a widacermmt product will bt;covered for ninety(S)O)Buys from the date of exchange or the remainder of the o,•.i ,inal waria my period,whichever is greater. This wwranly expires at the and of the applicable waranty period or earlier il'you sril or otherwise tr,.mst'erowncrship of your vehicle using the product. 'rl-IIS WARRANTY DOFS NOT COVER INCIDENTAL,CONSLQUENTIAL. INDIRECT.OR SPECIAL. DAMAGES. THIS LIMITED AY ARRA'WY REPRESENTS THE TOT:Al,LIABILITY OF O'REILLY FOR ANY PRODUC'. O'REILLY MAKES NO 01L113R WARRANTIES OR REPR[.SH.''NTATIONS 01' ANY FIND WHATSOEVER.I:X,PR'F.SS OR IMPI.11,D.AND ALL IMPLIED WARRANTIE::S INCLUDING ANY WARRANTY' OF MERCLIANT'ABILITl' AND FI'T'NESS FOR A PARTICULAR PURPOSE ARE HEREBY I)ISCLAIMEC). SOME S'T,A,rF.> DO NOT All OW THE EXCLUSION OR L.IMITAnON OF INCIDENTAL. OR CONSEQUENTIAL DAMAGES OR 11-11:: DISCLAIMER OF 'IMPLIED WARRANTIES, tit) 'THF, ABOVE: LIMITATIONS MAY NOT APPLY TO YOU. Thi,warranty i5 valid only if you our the original purchaser of the Product and may nol he tran.,ttrred. This wanrauty gives you specific:legal rights,and you may also have other]%ill which vary from state to state. 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 367212 O'REILLY AUTO PARTS Purchase Order No. PO BOX 9464 Terms SPRINGFIELD, MO 65801 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 4421-107274 $57.98 1 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with ICp5-11-10-1.6 X3 - Date Officer VOUCHER # 132376 WARRANT# 11 ALLOWED 367212 IN SUM OF $ O'REILLY AUTO PARTS PO BOX 9464 SPRINGFIELD, MO 65801 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4421-107274 01-6500-05 $57.98 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund