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Home My WebLink About228469 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ONE CIVIC SQUARE CARQUEST CHECK AMOUNT: $143.16 �?o CARMEL, INDIANA 46032 PO BOX 404875 ATLANTA GA 30384-4875 CHECK NUMBER: 228469 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2736-220602 99 . 24 OTHER EXPENSES 1125 4232100 2738-221372 43 . 92 GARAGE & MOTOR SUPPIE Great people, great products, great prices!5M Ci� e'C�T CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 �R NG Y 8357 BASH STREET REF# 351847 IN ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS PO BOX 404875 Xx— q� ATLANTA, GA 30384-4875 21201401200273800002213720000351847846 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 PARKS DEPARTMENT �CITY OF CARMEL PARKS DEPARTMENT X1141 EAST 116TH ST P1.141 EAST 116TH ST TCARMEL, IN 46032 TCARMEL, IN 46032 0 0 CUSTOMERSALES TEAMMATE INVOICE NO. NO DATE COST. P.O. NO. ID ID FORM OF PYMT. 2738-221372 460059 0]./20/14 XX-145 S1121 CHARGE G.PART NUMBER ERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX 1 WWS 5079594 4 24 2.89 1.83 0.00 43.92 NIN BLUE CORAL -20 DEG 0 Wai(q,r CA w P a � U WARRANTY DISCLAIMER;The manufacturer's warran ny,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 O ERCHANTABILITY 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 v PAY THIS 02 :36 PM BY v CUSTOMER COPY AMOUNT , 43.92 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352688 Carquest Auto Parts Terms P.O. Box 404875 Atlanta, GA 30384-4875 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) - # Amount 1/20/14 2738221372 Windshield washer fulid XXX-145 $ 43.92 Total $ 43.92 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00352688 Carquest Auto Parts Allowed 20 P.O. Box 404875 Atlanta, GA 30384-4875 In Sum of$ $ 43.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 2738221372 4232100 $ 43.92 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21-Jan 2014 Signature $ 43.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .:,I wi...Ae c+ Great p'eople;'great products, great prices!5M C R VEST CQ OF IND-BASH RD IN # 9146 PAGE 1 OF 1 8357 BASH STREET REF# 350836 ® INDIANAPOLIS, IN 46250 317-849-6300 AUTO PARTS REMIT TO: CARQUEST AUTO PARTS ' IIIII�I VIII VIII 11111111111111111Nl I I91 11111 1�1 PO BOX 404875 D lJ O lJ ATLANTA, GA 30384-4875 21201401080273800002206020000350836602 ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS EC Tj CQA�yI�rA BCITY OF CARMEL WASTE WATER gCITY OF CARMEL WASTE TE hh11IIVV �aJJ UU ``FF X9609 HAZEL DELL PARKWAY .9609 HAZEL DELL PARK LINDIANAPOLIS, IN 46280 'INDIANAPOLIS, IN 46 T T O O CUSTOMER SALES TEAMMATE INVOICE NO. DATE CUST. P.O. NO. ID ID FORM OF PYMT. NO 2738-220602 463020 01/08/14 80 19 117 F1750 CHARGE MFG.PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT.AMOUNT TAX UTE: JU 4S6 LUB 102S 2 2 14 .79 8.27 0.00 16.54 1 F–FN— DIESEL FUEL SUPPLEMNT 320Z LUB 1025 14.79 8.27 0.00 82.70 JIN a DIESEL FUEL SUPPLEMNT 3202 aDC x LU a U • LW 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 0 .00 10 :51 AM RECBEIVED CUSTOMER COPY PAY THIS MO NT 99.24 I 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 2738-220602 $99.24 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 i VOUCHER # 137235 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 2738-220602 01-7500-02 $99.24 Voucher Total $99.24 Cost distribution ledger classification if claim paid under vehicle highway fund