HomeMy WebLinkAbout225021 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367212 Page 1 of 1
0 ONE CIVIC SQUARE O'REILLY AUTO PARTS
CARMEL, INDIANA 46032 PO Box 9464
CHECK AMOUNT: $139.49
SPRINGFIELD MO 65801 CHECK NUMBER: 225021
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4421110154 139 .49 OTHER EXPENSES
9 f D �nn STORE PHONE # 317`846-2537
n° G,1U lJ V ° .EMIT TO: PC BOX 9464
.,. . ,.
*► SPRINGFIELD MO 65801-9454
OFFICE P.O.BOX 1156,SPRINGFIELD;M0.65801
PHONE(417)862-3333 -i
,BILL TO SHIP TO {
1540075
CARMEL UTILITIES 4421-110154
3450 W i31ST ST CHARGE SALE
CARMEL IN 46074 9/27/13
COUNTER f CUSTOMER TIME OF FILLED I CHECKED
SPECIAL INSTRUCTIONS ! SHIP VIA
NO. ORDER NO. ORDER BY BY
2411 DELIVER F099H59C5T 09:50:56
'' R E UNIT LIST I NET DISC CORE EXTENDED
TAX i C ( OTV. (LINE I ITEM NUMBER ;MEAS.ICD.' DESCRIPTION PRICE ! PRICE °h f PRICE PRICE
-f Me ani�s F3'stFit Gloves / uali�fyyin&g purchase.urchase. Www.FirstCallPro®o.call
J G 1 PRE 515054 EA4 tiR/BR6 ASSY 26,? 0, !.139.49 ! 139.49
YEAR LIMITEDIWARRANTY .:.
------L ---� --- __
TOTALS i CUSTOMER COPY ^;;'eappretiarepnurauswess 9a!}9_.� SUB-TOTAL 1;39.49
a Fr-Tqn r. r�qr/F 7 CASH TEND. ' TAX/FEES .00
CUSTOM R,SIG AT E +++����'��� /)
�j CHANGE TOTAL 139.49
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ACCOMPANIED MERCHANDISE RETURNED MUST BE Visit,UsAt: www.oreillvauto.com
2) Limited Warranty
Ctmolywr salisl'uuion is our top priority. If a product fails during;the warranty period stated on this receip(dtw;
to a1 defect in lwavriuls or workmanship we will,:il our option,provide,it replocumem pi-odtict or it rofund, This warranty
cXcludus product'that falls due to(i)accident or collision;(ii)improper use,installation.maintenance or,service:
{iii)I conillination ofthe product with other third-Ixoty producits)which fail;(iv)abuse,misused:.modification or neglect;
(v)failure to follow directions;(vi)an ikCt(11 00d(such as a flood.chemical fallout,salt.hail or other environincouil
condition;ilWhIdill,( MAMMI lli',Mlejs);(vii)installation or use on vehicles used for off•road,or racing purposes;or
(viii)installation or usc.on vehicles used for noirine purposes w1wic,,.ttch product.is not intended for marine use. This
wamuity also excludes labor,towing.or remai car charges which tire your sole;responsibility. Our products have a
limited ono(l)year warranty polioLt 11111css otherwise,stated on your receipt.
\V,u-rJ11t)t"for it product,the warranty period will be as long as you.the orilginal purcbasvr of the product,own the
vehicle for which the product was originally purchased and installed, (:ommuicial Vehicles- Any Product which is used
or installed on it commercial vehicle shall have a warmity period of ninety(90)days after the date of its purchase only.
If a product is replaced under dais j%va ranty,a replace meat.product will fv,c0vePe,tJ far (90)day,,front die dale
of cxcluiat7e or the icrwiindci of the original warranty period.whiLhover i:�gremoi% This warranty expires al.III,-,end of
the appli,.'.able warritnty period or earlier if you sell or otheivkc transfer Ownership of your vehicle using the procluct.
THIS WARRANTY DOES NOT COVER INCIDEN•17AL,CONS13QUEN• IAL,INDIRECT.OR SPECIAL
THIS LIMITED WARRANTY REPRESENTS THE TOTAL LIABILITY OF O'Rrll,.;I.,,Y FOIL ANY
PROM'CT, O'REILLY INIAKES No OTHER WARRANTIES OR REPRESEANTATIONS OF ANY KIND
WI 1ATSOFVER,EXPRESS OR IMPLIED,AND ALL IMPLIED WARRAM-113S INCLUDING ANY WARRANTY
OF NIERCHANJ"ABILITY AND FITNESS FOR A PARTICULAR PURPOSI.'-.' ARI.?HEREBY DISCLAM.M.
Mklf` S'IA*I'FS DO NOT ALLOW. THE EXCLUSION OR LIMITATION OF INCIDENTAL OR
COINSU."Q1.11 NTIAL. DAMAGES OR T14E INSCLAIMER. OF IMPLIE'l) WARRANTIES. SO THE ABOVE
LIMITA I'IONS MAY NOT APPLY TO YOU.
This ww-ranty is valid only if you are the ori,ginid purchaser(it the Product nL,lv not be transferred.
This warranty gives You specific legal rinhts,and you may also have other riahis which vary from state to state,
TORE Plin% 0 3'j-( P�t_ 7
Illy OFFICE P.O.BOX 1156.SPRINGFIELD,MO.65801
PHONE(417)862-3333
BILL TO SHIP TO
1540075
CARMEL. UTILITIES 59990 442'11101�j+
3450 W 11-11ST ST mogam LCMPRGE SA'.F
CARMEL IN 41,074 MLam
COUNTER
NO. SPECIAL INSTRUCTIONS SHIP VIA CUSTOMER TIME OF FILLED,CHECKED
ORDER NO. ORDER BY BY
"41,1
TAX R OTY. LINE ITEM NUMBER 'UNIT LIST NET DISC CORE EXTE
C CD. DESCRIPTION S
MEAS.; PRICE PRICE PRICE
% PRICE CC
Mephanlxx. Fit.stFit 'Hoves w/rqual Nol-voe
RE 515054 EPA
p i ;�/ijlt Assy LOG Z.1.F19 125 49 1. 9,4`
"EAR LIMITED WPRRAWIY
TOTALS CUSTOMER COPY ....... SUB•TOTAL
-17 CASH TEND. misc.
—1 TAX/FEES ..
CHANGE TOTAL C,
Visit Us -I/:
VOUCHER # 132906 WARRANT # 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
4421-110154 01-6500-04 $139.49
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Voucher Total $139.49
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 9/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/2013 4421-110154 $139.49
t
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