HomeMy WebLinkAbout227298 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1
ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $176.20
CARMEL, INDIANA 46032 PO BOX 404875
ATLANTA GA 30384-4875 CHECK NUMBER: 227298
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2738-218925 176 . 20 OTHER EXPENSES
Great people, great products, great prices!5"
CARQUEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 3
8357 BASH STREET REF# 348603
® INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
1 IN 1 IIII 111111 1111 PO BOX 404875
ATLANTA, GA 30384-4875
21201312060273800002189250000348603982
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
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INVOICE NO. CUSTOOMER DATE CUST. P.O. NO. E� D E F PYMT.LT
2738-218925 463020 12/06/13 WINTER BLADES PLOW
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET C T. NT I TAX
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2002 CHEVY TRUCK SILVERADO 2500 PU VS- 64 6. OL
o WINTER BLADE
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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 PREV. DEPOSIT
11:39 AM RECEIVED CUSTOMER COPY PAY THIS ®CONTINUED
BY x AMOUNT
Great people, great products, great prices!5M
C ® CQ OF IND-BASH RD IN # 9146 PAGE 2 OF 3
aR 8357 BASH STREET REF# 348603
® INDIANAPOLIS, IN 46250
317-849-6300 O
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS f� n
I11 I II PO BOX 404875 U 's v
111111111ir11111iI�1i111111111111111111111INIII1111111111111N ATLANTA, GA 30384-4875
21201312060273800002189250000348603982
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
O O
CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. V) ID FORM OF PYMT.
2738-218925 463020 12/06/13 WINTER BLADES PLOW JS1121 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
THIS TICKET CONTAINS PARTS FOR
2003 FORD TRUCK F350 SUPER DUTY P/U VS-363 6 . OL DSL
3 CWP 357-205 17.99 8.39 U.
WINTER BLADE
4 CWP 357-205
o WINTER BLADE
X * RE: 357-205 2M-INV- AR U
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5 CWP 357-205
WINTER BLADE
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
11:39 AM RECEIVED CUSTOMER COPY PAY THIS 10- CONTINUED
BY AMOUNT
®' Great people, great products, great prices!s"
CQ OF
CARQUEST IND-BASH RD IN # 9146 PAGE 3 OF 3
8357 BASH STREET REF# 348603
IN INDIANAPOLIS, IN 46250
317-849-6300
AUTO PARTS REMIT TO: CARQUEST AUTO PARTS
I�I� IIIIIIII (III II �IIIIIII� �IIIII I�III�I �I�I PO BOX 404875
ATLANTA, GA 30384-4875
21201312060273800002189250000348603982
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
L P
INDIANAPOLIS, 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.
2738-218925 463020 12/06/13 WINTER BLADES PLOW JS1121 CHARGE
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET E EXT.AMOUNT TAX
* RE: 357-205 2M-INV-CARQUEST F NOB ESVILL 2601 D a f117 �na
6 CWP 357-205 8 8 17 .99 8. 0.00 12 NIN
WINTER BLADE DEC 13 201
* RE: 357-205 2M-INV-INDIANAPOLIS DC 8
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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
0 . 00 1 0 . 00
11:39 AM RECEIVED x CUSTOMER COPY PAY THIS
176.20
BY AMOUNT ®
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ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE.
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CUSTOMER SALES TEAMMATE
INVOICE NO. NO DATE CUST. P.O. NO. ID ID FORM OF PYMT.
MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX
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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 PREV. DEPOSIT
RECEIVED PAY THIS
BY x AMOUNT
VOUCHER # 137033 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
2738-218925 01-7502-06 $176.20
Voucher Total $176.20
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201: 2738-218925 $176.20
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
i2-113/3
Date Officer