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Home My WebLink About226260 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