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Home My WebLink About225775 11/05/2013 1 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST l CARMEL, INDIANA 46032 PO Box 404875 CHECK AMOUNT: $185.94 ATLANTA GA 30384-4875 CHECK NUMBER: 225775 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2738216633 123 . 56 OTHER EXPENSES 651 5023990 2738216713 62 . 38 OTHER EXPENSES Great people, great products, great prices!" �aR UEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 345704 IN ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS IIIIIIIIII�I IIIIII I ISIIIIIIIIIIIIIIIIIII II II�II I�I PO BOX 404875 ATLANTA, GA 30384-4875 21201310300273800002167130000345704611 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. BCITY OF CARMEL WASTE WATER SCITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY LINDIANAPOLIS, IN 46280 PINDIANAPOLIS, IN 46280 T T 0 0 CUSTOMER INVOICE NO. NO DATE CUST. P.O. NO. ID ID SALES TEAMMATE FORM OF PYMT. 2738-216713 463020 10/30/13 V 126 EF1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: JC 456 CAN U PLEASE BRING TOD Y THIS TICKET CONTAINS PARTS FOR . 2005 CHEI-Z TRUCK EQUINOX V6-201 .3.4L OHV 1 BDR 55080 2 2 63.49 31.19 0.00 62.38 /N o BRAKE ROTOR xx w U 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 TAXABLE AMT. SALES TAX I TOTAL CORE PREV.DEPOSIT 0 .00 0 . 00 RECEIVED PAY THIS Poo. 62.38 04.:31 PM BY CUSTOMER COPY AMOUNT Great people, great products, great prices!5" CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 CAR ._:r:=rte-•- 8357 BASH STREET REF# 345600 ® ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875 IIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII9�IIII�IIIIII ATLANTA, GA 30384-4875 21201310300273800002166330000345600286 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE. �ITY OF CARMEL WASTE WATER CITY OF CARMEL WASTE WATER X9609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY ,INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 T O 0 CUSTOMER SALES TEAMMATE INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT. 2738-216633 463020 10/30/13 V 126 MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX * NOTE: JC 456 FOREMAN THIS TICKET CONTAINS PARTS FOR RUCK EQUINOX V6-201 3.4L QHV 0.00 43.11 IN 1 FRI BXD913H 1 1 ERAMIC w 2 FRI S780 1 1 a U SHOES !IN r3 rFRIKTS 932 1 1 1:kP4,'KF. SHOES 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 0 .00 U .UU RECEIVED PAY THIS 123 .56 09:'07 AM BY X CUSTOMER COPY 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 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201, 2738-216633 $123.56 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 # 136749 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 2738-216633 01-7502-06 $123.56 9738-916'713 69.38 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund