HomeMy WebLinkAbout225310 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST
CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $292.98
ATLANTA GA 30384-4875 CHECK NUMBER: 225310
CHECK DATE: 1012312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738-215804 292 . 98 OTHER EXPENSES
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8357 BASH STREET REF# 344522
14 INDIANAPOLIS, IN 46250
® 317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS V OTOCOAST PO BOX 404875 I1I lit'lllll7l I0IIIIII$0I III0I III2271IATLANTA, GA 30384-4875 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAIL .BCITY OF CARMEL WASTE WATER S ITY OF CARMEL WAST
X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PAR
LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280
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CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2738-215804 463020 10/16/13
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
2005 CHEVY TRUCK EQUINOX V6-201 3.4L OHV
_T AUu 638747 451.99 292.98 0.00
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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 PREY. DEPOSIT
04 :32 PM RECBEIIVED CUSTOMER COPY PAY THIS � 292.98
AMOUNT
VOUCHER # 136644 WARRANT # ALLOWED
00352688 IN SUM OF $
CARQUEST AUTO PARTS
PO BOX 404875
ATLANTA, GA 30384-4875
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2738-215804 01-7500-02 $292.98
1
i
1
Voucher Total $292.98
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
00352688
CARQUEST AUTO PARTS Purchase Order No.
PO BOX 404875 Terms
ATLANTA, GA 30384-4875 Due Date 10/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201, 2738-215804 $292.98
1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
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Date Officer