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HomeMy WebLinkAbout228650 1/28/2014 ��AwF CITY OF CARMEL, INDIANA VENDOR: 367212 Page 1 of 1 ONE CIVIC SQUARE O'REILLY AUTO PARTS CHECK AMOUNT: $44.99 CARMEL, INDIANA 46032 PO BOX 9464 SPRINGFIELD MO 65801 CHECK NUMBER: 228650 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4421116699 44 . 99 OTHER EXPENSES STORE PHONE #3 17 846-2537 FIRST Auto Parts ADDRESS: 3100 E 116TH ST CARMEL IN 46032-3276 For Professionals REMIT TO: PO BOX 9464 BILL TO 1540075 SHIP TO SPRINGFIELD MO 65801-9464 CARMEL UTILITIES 4421-116699 3450 W 1315T ST CHARGE SALE CARMEL IN 46074 1/09/14 F, COUNT ERI SPECIAL INSTRUCTIONS i SHIP VIA OUSTOMER TIME OFRDER NO. I ORDER ?FILLED I CHE BY 85512`` iDELIVERSHOP 14:48:59 TAXI R LINE I ITEM NUMBER I UNIT.jCD DESCRIPTION LIST I NET I DISC CORE EXTENDED ((( • 1 , PRICE PRICE ! % ± PRICE , PRICE VISA GCIwlpplire ase o j 2 in ioa/ www.Firstn11Pro@o.eoo �e ec . www. irs ro®o.coo N i i 1 MTV MV400 A i VACUUM PUMP � 75.25 � 44.99 1 44.99 I �TPTALS t "We appreciate vvou business'---7��5M4L.g9 SUB-TOTAL � 44� p��/ CUSTOME PY / —�-- COST CASH TEND. i TAX/ 000 l�'VV oCs I TAX/FEES .% CUSTOMER SIGNATURE 6n ANGE ( � TOTAL 44.77 (Revised 07-20-12) Limited Warranty Customer saiisfilicdon is our(op priority. Vit piodirt-l.haik timing the warranty licriod stawd oil this rmeipt dtiv tit addect in materials or worliniamship we will.atour option,provide it rephacemom product or rdfumi. 'I'llis warranty cxclokles,In-oducl 11hal faili,title to(i)awcidcrlt Or Collision: (if) improper kfc, h-."milalioll,maintenalice,or service; iiii)combination of the product with other third-party product(s)which fail;(iv)abuse.inimisc.modification or neplea (v)I'lailkire to follow dirovior;S;(6)all;.icl of God(suoi its it flood,chemical faPottl.sill,hail or olha crivirollmulltal conditions including g natural dkism-S);(vii)installation or use on vehicles used for off-road.or,raciq ptirpos—s:m. (Viii)instillation or Use on velliolos used for iviarine ptirpo,wq where such product k not intended fur marine use. warmity also c.Ncluklus libir,(owing,or icnial car charges which are your sole msponsi0ifily. Chir products have a brilited(Nile M Year warranty period unless otherwise ma(,td orl your recoipt. If inji,wcuipL provides a"I Jrnitcct Lifetime Warranty"lor a product.tho.wale:illy Period will he;is len'as vou,the original ptirclmtwr ot'the proi!iia,own tilt: vehicle for which the product was originally purchased wid installed. Comineroal Vehicles-.any llro.juct which k used or installcd on a commercial velliclv spoil llmo a walvillLy p(,,viod of ninety(90)days ufft'11110.data of ill JAINIldW.0111V, It a product is rephwI d under this warranty,o replacement product will he covered Ibi ninety(90)da.vt�,from the(1.1le ofoxcliange or the ronviindcr of the wipirial%%,orrarity period,whichevtir k t"rewer. This warranilk,uxpHv.,: it the end of the applicable watnnty pviiod or earlier ii'voll soil 0r offiawi5e Tram li:r omlelaliip of yoor vehicle ming the plk,01.10, THIS WARRANTY DOES NOT('OVER ' C OVER INIIAINTL C ' AONSEQUENTIAL INDIRl-.,C.T�Of) SPI1Cl.%L DAMACLS. 1 HIS LIMITU)WARRANTY RITRESE'NTS TlIr,, jvrAl.LIABILITY OF VRHAU Y F(M ANY PI?()I.WC'r, MAKES NO OTHER WARRANTIES (.)it REPRESENTATIONS OJ- ANY KIND WjLjA`J'S%"V[.'Jt,f:XpI\'I-SS OR IMPLIED,ANDAIA.,IMPLIED WARRANTIF'S INCLUDING ANY Yti ARRANTY OF MHWHAM ARIIJ IrY ANO FITNESS FOR A PARTICULAR PURP(M.: ARE 1WREM' S(AIE STATES N) NOT ALLOW THE ElXCLUSION OR LIMITATION OF INCIDE'.N.1A L OR C(.)NSl.'QlJIN*I'IM. DAMACPS OR 'I'llf: DISCLAPOL",R1 OF IMNAI'%0 11:1: "JIM1, umvl.,ATo,l \S MAY NOT APH.) TO This wianinly is valid only if you ac,the original purchaser 01 11W I'l-01.1LICI Aild 17):JV nal Ix tron.4mvd. 'Phis wtirmllfy gJV0'4 YOU qI1QC1fi(;legal 6011S.and y0a rattly alio have(ilhor vii4hu,which%,tlry fi,om SLII,k 10 VOUCHER # 133860 WARRANT # i ALLOWED 367212 IN SUM OF $ O'REILLY AUTO PARTS PO BOX 9464 SPRINGFIELD, MO 65801 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 {1 1 Board members I PO# INV# ACCT# AMOUNT Audit Trail Code i 4421-116699 01-6500-05 $44.99 { I I I' r i I 1 Voucher Total $44.99 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 367212 O'REILLY AUTO PARTS Purchase Order No. PO BOX 9464 Terms SPRINGFIELD, MO 65801 Due Date 1/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2014 4421-116699 $44.99 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