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228916 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $66.89 yCARMEL, INDIANA 46032 PO BOX ATLANTA GA630368 6067 aa� CHECK NUMBER: 228916 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533510838 8 . 69 OTHER EXPENSES 601 5023990 4533511891 32 . 39 OTHER EXPENSES 601 5023990 4533511908 25 . 81 OTHER EXPENSES Page: 1 of 1 10560 ' MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533510838 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/22/2014 10 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/22/2014 10 : 36a PO NUMBER. . TRUCK5 Note to Store : These notes are provided by the customer and are not binding on AutoZone Other-p.o is truck number 5 Items Sugg. Qty Sku Description List Cost Core Amount 1 037457 SL93 SWAY BAR LINK FT 17.38 8.69 0.00 8. 69 Duralast Sway Bar Repair Kit ° The Above Items Belong To 1999 Chevrolet Truck K2500 3/4ton Sub 4WD The Above Items Belong To 1999 Chevrolet Truck K2500 3/4ton Sub 4WD J,�� MSDS: can be ordered upon request Payment Appry Amount 3590 801057 0 A5SNU7 8 . 69 4533510838012214C Subtotal 8 : 69 Tax 0 . 00 Total 8 . 69 AZC Savings -1 . 30 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN; 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION ' INVOICE NUMBER. ..4533511908 04 3450 W 131ST STREET . COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074 ORDER DATE. . . . . . 1/23/2014 2 : 13p PHONE. . . ... . 317, 733-2855 QUOTE DELIVERY. . 01/23/2014 02 : 42p PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost . Core Amount 1 884577 1025K6. V-RIBBED BELT DUR, 51.62 25.81 0.00 25.81 Duralast Serpentine.Belt The Above Items Belong To 2.005 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD • I COT MSDS can be ordered upon request Payment Appry . Amount 3590 801057 0 AUSAFH 25 . 81 4533511908012314C Subtotal 25 . 81 Tax 0 . 00 Total 25 . 81 AZC Savings -4 . 18 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement.as.amendlpd from time to time. 0 M WAN P/M/0114 A FA Z4 000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 . 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533511891 06 3450 W 131ST STREET COMM SPECIALIST. WILLAERT, DOUGLAS JM ES WESTFIELD, IN 46074- ORDER DATE. . . . . ..i/23/2014 1 : 57p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. Al/23/2014 02 : 26p PO _NUMBER. . TRUCK124 Note . to Store These notes are provided by the customer and are not binding on AutoZone Other-p.o. is truck 124 Items Sugg, Qty Sku Description List Cost Core Amount 1 428859 305263 AUTO BELT TENSION 64.78 32.39 0.00 32.39 Dayco Belt Tensioner The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD The 'Above Items . Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD MSDS. can be ordered upon request Payment Appry Amount 3590 801057 0 ABJJK7 32 . 39 4533511891012314C Subtotal 32 . 39 Tax 0 . 00 Total 32 . 39 AZC Savings -3 . 60 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account VOUCHER # 134042 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533510838 01-6500-05 $8.69 ` ,53-%-tI5©S a,esoo,CA a5�� Voucher Total 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 352242 AUTOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 2/5/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2014 4533510838 $8.69 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