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Home My WebLink About223869 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $97.49 a CARMEL, INDIANA 46032 Po BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 223869 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 2738212036 48 . 22 REPAIR PARTS 651 5023990 2738212738 49 . 27 OTHER EXPENSES Great people, great products, great prices!" CQ OF IND-BASH RD IN 41:1 9146 PAGE 1 OF 1 ORQUEST 8357 BASH STREET REF;R 339420 INDIANAPOLIS, IN -1625 0 V I WOO 317-849-6300 F'D R AUTO PARTS CARQUEST AUTO A AUG 2' 672 013 PC) ;�W: !!0.8 75 GA 2O 3f3 11`3 / 2120 1308190273800002120360000339-120271 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. _SEE �ARqU EST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B , —CITY OF CARMEL PARKS DEPARTMENT S PARKS DEP-;',1Z'_!'MENT 1 1141 EAST 116TH ST L I H 1141 EAST 116TH ST L CARMEL, IN 46032 P CARMEL, IN .16032 T T 0 0 INVOICE NO. CUSTOMER DATE CUST. P.O. NO. SALES TEAMMATE FORM OF PYMT. No. ID ID MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 56-1i6 f�5 V4 . 9 4 e .4 MIRROR GLASS SPECIAL 0 DE (BO) FRT FREIIGHT I — i U V V V N7'N FREIGHT purchaW Description _P(wrF x -7(- w G.L# ,5_L�a _ CY q..,oi - U Bu d Linegla rant WARRANTY DISC IMER:The man ME pect to the sale of all goods.SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED I ZVOWN OR A PARTICULAR PURPOSE.Sell r does not authorize any person to grant any ty OR IMPLIED,INCLUD NG ANY MPL arran or assume any liability by Seller. I SHIP VIA DELI PTKNSI==��90��TAXABLE AMT.1_SALES TAX TOTAL CORE PREV. DEPOSIT 09 :32 ANI RECEIVED CUSTOMER Copy PAY THIS 00. 48 .22 BY x AMOUNT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352688 Carquest Auto Parts Terms P.O. Box 404875 Atlanta, GA 30384-4875 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/19/13 2738212036 Side mirror for P09 $ 48.22 I Total $ 48.22 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. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 404875 Atlanta, GA 30384-4875 In Sum of$ $ 48.22 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2738212036 4237000 $ 48.22 1 hereby certify that the attached invoice(s), or 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 5-Sep 2013 Signature $ 48.22_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Great people, great products, great prices!" C(-) 017 RD IN 14; 91116 PAGE I OF 1 CARQUEST E3357 BASH STREET' RIE1•1f47 340376 1-ND----J,'\-1,JAPOL,TS, ill q6250 I o" 3 17-8-",9--G3 0 0 IO0AIIIU PIA( IRlTS RE!,IT TO CAI�QUEST AUTO PANTS ,DO P,' DX?11 40 '/ 485 SEP 042013 0 21201308290273800002127380000340376,102 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE DETAILS B CITY S S c WATER OF CARMEL WASTE; WATER --LTY OF' CARMEL 9609 HAZEL DELL PARKWAY H 9609 HAZEL, DELL L L INDIANAPOLIS, IN 46280 P INDIAAA! OLT-S, IN 16230 T T 0 0 INVOICE NO. CUSTOMER DATE COST. P.O. NO. SALES TEAMMATE FORM OF PYMT. NO ID 2 /38-212 /38 6 3 0 2 U, 8 :f"1)/1 1 o 1 1 Z j I CHAHUS MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX t 8 6 .-Cd 9 4 9 .2.1� NIN SHUR-SET III BREAKAWAY F YSTEM W RE -' - t x W CY U— 00 07 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 I FREIGHT ITAXABLE AMT. SALES TAX TOTAL CORE PREV.DEPOSIT_ U 08 :57 AM RECEIVED CUSTOMER COPY PAY THIS 49.27 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 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 2738-212738 $49.27 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 -11-10-1.6 Date Officer VOUCHER # 136306 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 2738-212738 01-7500-02 $49.27 Voucher Total $49.27 Cost distribution ledger classification if claim paid under vehicle highway fund