226260 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST
CARMEL, INDIANA 46032 PO BOX 404875 CHECK AMOUNT: $85.13
ATLANTA GA 30384-4875 CHECK NUMBER: 226260
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738216802 69 . 19 OTHER EXPENSES
651 5023990 2738216817 15 . 94 OTHER EXPENSES
Great people, great products, great prices!5M
CaRC�UEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1
8357 BASH STREET REF# 345830
INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
II�IIIII�II�IIIIIIIIIIIIII��IIIIII�II�IIIIIIIIIIIIIIIIII�IIIII) PO BOX 404875
ATLANTA, GA 30384-4875
21201311010273800002168170000345830006
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 ECITY OF CARMEL WASTE WATER
X9609 HAZEL DELL PARKWAY 19609 HAZEL DELL PARKWAY
LINDIANAPOLIS, IN 46280 'INDIANAPOLIS, IN 46280
T T
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2738-216817 463020 11/01/13 127 F1750 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT I TAX
* NOTE: PLEASE DELIVER BM 3894
THIS TICKET CONTAINS PARTS FOR U
2005 CHEWY TRUCK EQUINOX V6-201 3.4L QHV
1 PLB 9007B1 � Y JI, i 5. N
o CAPSULE STANDARD
s
X
Ce
/ 5 ve mot
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 0 .00
RECEIVED PAY THIS
08 :11 AM BY x CUSTOMER COPY AMOUNT P.. 15.94
Great people, great products, great prices!"
C R®T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1
BASH STREET REF# 345801
qw, INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
III II III�II�IIIIIIIIIIII�IIIIIII�III�II011lllll�l I� IIIIII�I PO BOX 404875
ATLANTA, GA 30384-4875
21201310310273B00002168020000345801400
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 PITY OF CARMEL WASTE WATER
X9609 HAZEL DELL PARKWAY P609 HAZEL DELL PARKWAY
TINDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
0 0
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
2738-216802 463020 10/31/13 JC 456 5 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE N R T.AMOUNT TAX
* NOTE: FOREMAN NOV 1- 3 2013
1 C 1005 12 12 6.99 13 0.00 49.56. _ /N ;
BRAKE CLEANER CHLORINATED
2 CFI MM955 200 200 0.020 4.00 IN
o OIL SERVICE STICKERS
W 3 CPE 30071 '♦I �r'j Ov 1 13.24 8.79 0.00 8.79 /N
C' RAD. DRAIN PAN v // •
4 CPE 30073 2 2 5.49 3.42 0.00 6.84 NIN
PLAST. DRAIN PAN
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
04 :12 PM BY X / USTOMER COPY AMOUNT , 69.19
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 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 2738-216802 $69.19
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
/0
Date
Date Officer
VOUCHER # 136802 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
2738-216802 01-7500-02 $69.19
x738-allo81-7 oI --Koo-oS
SS. 13
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund