HomeMy WebLinkAbout227800 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 367212 Page 1 of 1
ONE CIVIC SQUARE O'REILLY AUTO PARTS
r 0 CHECK AMOUNT: $130.56
CARMEL, INDIANA 46032 Po aox sasa
SPRINGFIELD MO 65801 CHECK NUMBER: 227800
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4421-115308 130 . 56 OTHER EXPENSES
COFFICE
DSTORE PHONE # 317 846-2537
��O ��/J �, I DDRESS: 2100 E 116TH ST
�l CAMIN 46032-3276
P.O.BOX 1156,SPRINGFIELD,MO.65801 REMIT TO: PO BOX 9464
PHONE(417)862-3333 SPRINGFIELD MO 65801-9464
BILL TO 1540075 SHIP TO
CARMEL UTILITIES j� / 4421-115305
3450 W 131ST ST / f CHARGE SALE
CARMEL IN 46074 12/20/163
COUNTER I 5 ! CUSTOMER TIME OF FILLED CHECKED
NO. SPECIAL INSTRUCTIONS SHIP VIA ORDER NO. I ORDER BY BY
85512 j DELIVER TRUCK 27 15:29:47
R {1 7j UNIT LIST NET DISC! CORE EXTENDED
TAX( I OTY. i LINE i ITEM NUMBER D.
DESCRIPTION I - I
C III 111 MEAS. PRICE PRICE % PRICE PRICE
vc u' silo' n - _ P r iill= i
'008 Ford F250u er Duty
d i Mn E 8@755 BX TIE ROD END 244.65 130.56 130.56
E j LIMITED LIFETI{E W�RRANTY j f ( � 1
I ' E
E f J
111
TOTALS 1 CUSTOMER COPY "we appreciate your business" 244'05 130'S6 SUB-TOTAL 1 '56
c CASH TEND. _____..._...............__—__. .00
CUSTOMER SIGNATUR TAX/FEES` CHANGE 130.56
TOTAL
I Visit Us At: www.oreillvauto.com
(Revised 0-20-12)
Limited Warranty
Cumomer satisfaction is our top priority. If 4 product fails during the warramy period stated on this receipt due
to a defect in materials or wA-majtship we will.at coir option,provide a replacement product ora refund. This warranty
cxcludes product that fitils due to(i)accident clr c6llision: (ii)improper usc,installation,maintenance:or service;
(iii)combination of the product with outer third-p�rtv!product(s)which fail;(iv)abuse,misuse,modification or neglect.
ivi failure to follow directions;(vi)all act of Gild(such as a flood)chemical falloult.salt,hail or other environmental
conditions including natural disasters);(vii)installation or use on vehicles used for off-road.or racing purposes;(it-
iii)
riii)installation or use on vehicles used for marine purposes where such product is not intended for marine use. This
warranty also cxcaudes litbo,towimz,or renal car,charges xhich are your sole responsibility. Our products have a
limited one f I i year wsi ranty period unless odierwisr stated on your receipt. It yotu'receipt provides a`Limited Lifetime
Warranty" for a product,the warranty period will"he as long as you,the original purchaser of the product.,own the
vehicle for which the product was originally purchasuf and installed. Commercial Vehicles-Any Product which is used
or installed nn a Commercial vehicle shall have a wananty period of ninety(90)days after the date of its purchase only.
If it product is replaced under this warranty.a replacement product will be covered lin ninety(90)days from the date
of exchange or the remainder of the original warranty period,whichever is greater. This warranty expire..at the end of
the applicable wiu-ranty period or earlier it you sell or otherwise uansfer ownership of your vehicle using the product.
THIS WARRANTY DOES NOT COVER INCIDENTAL..CONSEQUENTIAL,INDIRECT,OR SPECIAL.
DAMAGES. 'I HIS LIMITED WARRANTY REPRESENTS THE TOTAL LIABILITY OF O'REIL.LY FOR ANY
PRODUCT. O'RF:II..LY MAKES NO OTHER WARRANTIES OR REPRI SENTATIONS OF ANN' KIND
WIIAI SOI V ER,EXPRESS OR IMPLIED.AND ALL IMPLIED WARRANTIES INCLUDING ANY WARRANTY
OF ;19ERCHANTABILITY AND FITNESS FOR A PART'ICLU.,AR PURPOSF ARE. HEREBY DISCL..ADVIF..D,
SC)Mfs STA1"ES DO NOT ALLOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR
CONSEQUEN HAI_ DAMAGES OR THE DISCLAIMER OF IMPLIED WARRANTIES. So nif- ABOVE
LIMITATIONS MAT Not'APPLY TO YOt;.
This%sammiy is valid only if you ar,;the original purchaser of the product and may not be nansferrcd.
This warranty gives you specific legal right ,anal you may also have other rights which vary from stain to state..
VOUCHER # 133677 WARRANT # ALLOWED
367212 IN SUM OF $
O'REILLY AUTO PARTS
PO BOX 9464
SPRINGFIELD, MO 65801
4.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR {
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4421-115305 01-6500-04 $130.56
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Voucher Total $130.56
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Cost distribution ledger classification if
claim paid under vehicle highway fund
�t�a, 3
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
367212
O'REILLY AUTO PARTS Purchase Order No.
PO BOX 9464 Terms
SPRINGFIELD, MO 65801 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 4421-115305 $130.56
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 p5-11-10-1.6
Date Officer