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Home My WebLink About224442 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST G 0 CHECK AMOUNT: $122.80 CARMEL, INDIANA 46032 PO BOX 404875 ATLANTA GA 30384-0875 CHECK NUMBER: 224442 CHECK DATE: 9/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738-212588 48 . 64 OTHER EXPENSES 651 5023990 2738-213014 34 . 70 OTHER EXPENSES 651 5023990 2738-213015 8 . 58 OTHER EXPENSES 651 5023990 2738-213019 30 . 88 OTHER EXPENSES Great people, great products, great prices!5" �® CQ OF IND-BASH RD IN I; 9146 PAGE 1 OF 1 ORQUEST 8357 BASH STREET REF? 340745 41r. INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PART'S Ilili I I Iil I IIII I I9illlll IIIIII III it I I VIIIII PO BOX 404875 ATLANTA, GA 30384-4875 21201309030273800002130140000340745500 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAR QUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. ,CITY OF CARMEL WASTE WATER 5 TY OF CARMEL WASTE WATEI? 19609 HAZEL DELL PARKWAY H9609 HAZEL DELL PARKWAY oT INDIANAPOLIS, IN. 46280 01. PLijj;IAPOLI:S, IN 46280 Z-0 017 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. i,i I I I"T ,C,n MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE .EXT.AMOUNT TAX NOTE: je 456 F,eRFmAii- II BEARING 0 X P 6 013 U1 BEARING U — B WARRANTY DISCLAIMER:The manufacturer's warranty,if any,constitutes the only warranty with respect to the sale of all goods. EK n. rmS-OLL 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 DID FREIGHT TAXABLE AMT. SALES TAX I TOTAL CORE PREV. DEPOSIT 11:03 AM RECEIVED CUSTOMER COPY PAY THIS , 34.70 BY X AMOUNT Great people, great products, great prices!S" a® C'Q OF IND-eASH RD IN U 9146 PACE I OF 1 ORQUEST '835 BASH STREET REF;; 340189 INDIANAPOLIS, IN 46250 ®� 317-849-6300 II REMIT TO: CARQUEST AUTO PART'S AUTO PARTS II�IIIIIIII�II �IIIIII III�IIIIIII�III ��III II II I�,I 'O 303134 BOX 401875 ATLANTA, G�? 304-4875 21201308270273800002125880000340189783 BN RQgJ.1CaETUItNF C�FhjET1MLUS�TB�F.,.�COMPANIED BY THIS RECEIPT. 5 SEI,;�CARQUEST,STQRE,�.OR�DfF�T��,5,0 NTT.H€,C,gQST TO COAST GUARANTEE. 1 916109 HAZEL DELL PARKWA`! H 9609 HAZEL llF,'L PARKWAY i INDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46230 T T O O INVOICE NO CUSTOMER DATE COST. P.O. NO. SALES TEAMMATE FORM OF PYMT. 2738 ID ID * MF PA&TN M x T T _ Q iQ ED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX T CQ CLAY ABSORBENT (COURSE) 4003 D Z. SEP 1 2013 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 TAXABL A T.• SALESTW TOTAL CORE PREV. DEPOSIT 10:47 AM RECEIVED x CUSTOMER COPY PAY THIS , 48 . 64 BY AMOUNT Great people, great products, great prices!'" ®® CQ OF IND-13ASI-I RD IN f 91,116 PAGE 1 OF 1 ORQUEST £3357 BASH STREET RE171�1 340746 T_NDTA1,TAPOLIS, IN •16250 ®Ire 31-7-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PART'S I Ali 111 l�l VIII �illlll llllll llll I I I I , III BOX A 30384 -4875 212013090302738000021301500003 40746737 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. B ITY OF CARMEL WASTE WATER TY OF CARMEL WASTE WATER 19609 HAZEL DELL PARKWAY ',*9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 • �ND:�IAPC)LIS, IN 46280 T *7506 ZZ O CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. /U-3 -L3 -L L - -ll: -b b;J MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX HEAD LINER RETAINER HEAD LINER RETAINER 0 a - .SF t . 1_ w w a U Y 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 uv u 11:05 AM RECBYED x �w CUSTOMER coPY AMOUNT 01. 8 58 Great people, great products, great prices!5" CQ OF IND-BASH RD III !, 9146 PAGE 1 OF 1 ORQUEST 8357 BASH STREET REF 11 340749 ope INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CA.RQUEST AUTO PARTS IIIIIII I III IIII II IIIIIII IIIIII�IIiI II I VIII PO BOX 404875 ATLAI\TTP_, GA 30384-4875 21201309030273800002130190000340749413 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARpPEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. e ITY OF CARMEL WASTE WATER TY OI- CARMEL WASTE WATER 19609 HAZEL DELL PARKWAY 1"9609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T O 0 SALES TEAMMATE CUSTOMER INVOICE NO. NO DATE CUST. . NO. ID ID FORM OF PYMT. L MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX BEARING SPECIA, ORDER (BO) BUS L68111 —3 BO TO .99 . BEARING SPECIAL ORDER (BO) . 0 BEARING SPECIA, ORDER (BO) a ZTC F v z) r 16 2013 CY `- U 1-7 By 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 11:18 AM RECBEIVED X CUSTOMER COPY AMOUNT ► 30.88 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 2738212588 $48.64 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 VOUCHER # 136403 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 2738212588 01-7502-06 ;j $48.64 7732aI3oIy Oi --�50D-0(0 3H,-70 973`39130 v` o t 75o9-0(0 1 3012 �13a13o i5 o --sao -oa 8,51 0;9,2c) Voucher Total -79ro� Cost distribution ledger classification if claim paid under vehicle highway fund