The URL can be used to link to this page

Home My WebLink About230330 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****2,324.25* x. CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 230330 M._ ATLANTA GA 30368-6067 CHECK DATE: 03/26/14 ITON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533548085 971.99 OTHER EXPENSES 601 5023990 4533551788 27.54 OTHER EXPENSES 601 5023990 4533552787 164.61 OTHER EXPENSES 601 5023990 4533552988 58.58 OTHER EXPENSES 601 5023990 4533552999 58.58 OTHER EXPENSES 601 5023990 4533553641 804.28 OTHER EXPENSES 601 5023990 4533553673 73.78 OTHER EXPENSES 601 5023990 4533553674 73.78 OTHER EXPENSES 601 5023990 4533553870 148.79 OTHER EXPENSES 601 5023990 4533554635 9.21 OTHER EXPENSES 601 5023990 4533555278 40.91 OTHER EXPENSES 601 5023990 CR4533552984 -53.00 OTHER EXPENSES 601 5023990 CR4533554548 -54.80 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533548085 05 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/06/2014 4 : 26p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/06/2014 04 : 55p . PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 231044 TCGM022, 89-UP GM,PICKUP 1343 .98 671.99 300. 00 971.99 The Above Items, Belong -To' 2"000 Chevrolet Truck K2500 3/4ton P/U .4WD The Above 'Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHZPDD 971 . 99 453 8354 085030614C Subtotal 971 . 99 Tax 0 . 00` Total 971 . 99 AZC Savings -28 . 00 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time tc time. FlffoM 02 47PRO Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533554635 09 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/13/2014 1 : 27p PHONE. . . t . . 317 733-2855 QUOTE DELIVERY. . 03/13/2014 02 : 56p PO NUMBER. Items Sugg. Qty Sku Description List Cost Core Amount 1 999396 24245110 TRANSFER CASE 18.34 9.21 0.00 9.21 Misc OSB SKU The Above Items Belong To 2000 Chevrolet Truck Silverado 2500 4WD The Above ' Items Belong To 2000 Chevrolet Truck Silverado 2500 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A1Z4JU 9 . 21 ,4533554635031314C Subtotal 9 . 21 Tax 0 . 00 Total 9 . 21 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.a,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. . 4533551788 02 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/10/2014 11 : 12a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/10/2014 11 : 18a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 6 022180 4 AC RAPIDFIRE PLATINUM 9.18 4.59 0.00 27.54 Ac Rapidfire Platinum NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AS84HU 27 . 54 4533551788031014C Subtotal 27 . 54 Tax 0 . 00 Total 27 . 54 AZC Savings -2 . 40 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.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. . 4533553673 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/12/2014 11 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/12/2014 11 :27a PO NUMBER. . TRUCK144 Items Sugg. Qty Sku Description List Cost Core Amount 2 374159 55072 DURALAST BRAKE RO 73 .78 36.89 0.00 73 .78 Duralast Brake Rotor The Above ,. Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD The Above ' Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request ' Payment Appry Amount 3590 801057 0 A7JWP8 73 . 78 45335536730312140 Subtotal 73 . 78 Tax 0 . 00 Total 73 . 78 AZC Savings -6 .20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. ' o 0 IFER/Off Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533553870 09 3450 W 131ST STREET COMM SPECIALIST. SALMON, ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/12/2014 1 : 49p PHONE.'— . . 317 733-2855 QUOTE DELIVERY. . 03/12/2014 02 : 18p PO NUMBER. . 144 Items Sugg. Qty Sku Description List Cost Core Amount " 1 973440 DLG1924-16-4 DURALAST GO 297 .58 148.79 10.00 158.79 CD -1 973440 DLG1924-16-4 DURALAST GO 0.00 0.00 10.00 10.00- Duralast Gold Alternator The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 2WD The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 2WD Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A9KSS3 148 . 79 4533553870031214C Subtotal 148 . 79 Tax 0 . 00 Total 148 . 79 AZC Savings -11 . 20 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account. Aareement.as amended from time to time. a N a.`� 111, / K'mic r( � 1/ FOR* Page: 1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533553641 01 3450 W 131ST STREET COMM SPECIALIST. WILLAERT,DOUGLAS J ES WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/12/2014 9 : 54a PHONE. . . : . . 317 733-2855 QUOTE DELIVERY. . 03/12/2014 10 : 02a PO NUMBER. . 115 Items Sugg. Qty Sku Description List Cost Core Amount 2 531983 FA2164 BALL JOINT UP 45.22 22 .61 0.00 45.22 Duralast Ball Joint 2 531986 FA2167 BALL JOINT LWR 76.54 38.27 0.00 76.54 Duralast Lower Ball Joint 1 630321 SP580310 SENSOR PAC HUB 525.58 255.99 0.00 255.99 Timken Whl Bearing/Hub Assembly 1 054602 190177 IDLER ARM BRACKE 111.34 55.67 0.00 55.67 Duralast Idler Arm 1 208752 DG784SD DLG SEVERE DUTY 99.80 49.90 0.00 49.90 Duralast Gold Severe Duty Brake Pad 2 358511 ES3488 TIE ROD END IN 59.14 29.57 0.00 59.14 Duralast Inner Tie Rod End 1 360378 FA5046 IDLER ARM 135.70 67.85 0.00 67.85 Duralast Idler Arm 1 360384 FA6048 PITMAN ARM 109.60 54.80 0.00 54.80 Duralast Pitman Arm 2 531945 ES4050 TIE ROD END OUTER 83 .50 41.75 0.00 83 .50 Duralast Tie Rod End 1 574706 FA6049 IDLER ARM 111.34 55.67 0.00 55.67 Duralast Pitman Arm The Above , Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request ) `� Payment Appry Amount / r '1 Refer to last page for payment detail and invoice total . Refer to last page for customer agreement . Subtotal Tax Total **** Customer Copy **** 11111090 02 0 0 Page: 2 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533553641 01 3450 W 131ST STREET COMM SPECIALIST. WILLAERT, DOUGLAS JAMES WESTFIELD, IN 460.74- ORDER DATE. . . . . . 3/12/2014 9 : 54a PHONE. . . '. . . 317 733-2855 QUOTE DELIVERY. . 03/12/2014 10 : 02a PO NUMBER. . 115 The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 APR86C 804 . 28 45335536410312140 Subtotal 804 .28 Tax 0 . 00 Total 804 . 28 AZC Savings -120 . 58 'The signature above acknowledges customer's agreement to be bound.by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time.. Ad 151 11�i�liffimp; / Page. 1 Of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0 .85 Customer Information Order Information CARMEL WATER DIS'T'RIBU'T'ION INVOICE NUMBER. . 4533554548 05 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/13/2014 12 .18p PHONE. . . . . . 317 733-2855 QUO'T'E DELIVERY. , PO NUMBER. . Items Qty Description List 'y' Cost Core Amount Purchase Invoice Number: 4533553641 Purchase PO Number: 115 UR -1 360384 FA6046 PITMAN ARM 109.60 54.60 0.00 54,80- Duralast Pitman Arm NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above stems MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AK935X 54 . 80- 4533554548031314C Subtotal. 54 . 80- Tax 0 . 00 Total 54 . 80- 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreemell as amended from tlmr,)to t1ni I'd 2S022211T2T:0i :W0a-:1 2T:2T t7T@2-2T-61JW Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533555278 01 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/14/2014 10 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/14/2014 10 : 33a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 1 373274 C634 DISC BRAKE CALIPER 81.82 40.91 30.00 70.91 CD -1 373274 C634 DISC BRAKE CALIPER 0.00 0.00 30.00 30.00_ Duralast Disc Brake Caliper The Above ; Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD r CA) Lo ,Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5KHZR 40 . 91 i4533555278031414C Subtotal 40. 91 Tax 01. 00 Total 40 . 91 AZC Savings -3 . 08 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.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. . 4533553674 09 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/12/2014 11 : 05a PHONE. . . I . . 317 733-2855 QUOTE DELIVERY. . 03/12/2014 11 : 28a PO NUMBE . . TRUCK115 Items Qty Sku Description List Cost Core Amount 2 374159 55072 DURALAST BRAKE RO 73 .78 36.89 0.00 73.78 Duralast Brake Rotor The Above 'Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 290OHD 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AMBEYC 73 . 78 4533553674031214C Subtotal 73 . 78 Tax 0 . 00 Total 73 . 78 AZC Savings --6 . 20 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as a.merApd ,from time to tirnp. G Page: 1 of 1- 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533552988 07 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/11/2014 1 : 25p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/11/2014 01 : 48p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 210284 14-1029 CALIPER BRACKET 53 .98 25.25 6.00 31.25 CD -1 210284 14-1029 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket 1 282516 C609 DISC BRAKE CALIPER 106.00 33 .33 35.00 68.33 CD -1 282516 C609 DISC BRAKE CALIPER 0.00 0.00 35.00 35.00- Duralast Disc Brake Caliper The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A1T9Z4 58 . 58 4533552988031114C Subtotal 58 . 58 Tax 0 . 00 Total 58 . 58 AZC Savings -28 . 40 *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 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533552999 03 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/11/2014 1 : 33p PHONE. . . . . .' 7 733-2855 QUOTE DELIVERY. . 03/11/2014 01 : 59p PO NUMBS 118 Items Sugg. Qty Sku Description List Cost Core Amount 1 517091 DB4791 BRACKETED CALIPER 117 .16 58.58 20.00 78.58 CD -1 517091 DB4791 BRACKETED CALIPER 0.00 0.00 20.00 20.00- Duralast Bracketed Caliper Dom The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U Core (S) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AD37Z1 58 . 58 .4533552999031114C Subtotal 58 . 58 Tax 0 . 00 Total 58 . 58 AZC Savings -4 . 41 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.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. . 4533552787 02 3450 W 131ST STREET COMM SPECIALIST . WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/11/2014 10 : 48a PHONE. . .. . . 733-2855 QUOTE DELIVERY. . 03/11/2014 11 : 08a PO NUMBER. . 118 Items Sugg. Qty Sku Description List Cost Core Amount 1 263589 MKD824 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 1 282516 C609 DISC BRAKE CALIPER 106.00 53 .00 35.00 88.00 CD -1 282516 C609 DISC BRAKE CALIPER 0.00 0.00 35.00 35 .00- Duralast Disc Brake Caliper 2 352144 54078 DURALAST BRAKE ROT 93 .42 46.71 0.00 93 .42 Duralast Brake Rotor The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request �^ Payment Appry Amount 3590 801057 0 ASX2NM 164 . 61 4533552787031114C Subtotal 164 . 61 Tax 0 . 00 Total 164 . 61 AZC Savings -40 . 35 '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. . 4533552984 01 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/11/2014 1 : 20p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533552787 Purchase PO Number: 118 UR -1 282516 C609 DISC BRAKE CALIPER 106.00 53 .00 35.00 88.00- UR 1 282516 C609 DISC BRAKE CALIPER 106.00 0.00 35.00 35.00 Duralast Disc Brake Caliper INV552787 DATE03/11/2014 NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items r. MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHK7SM 53 - 00- 4533552984031114C Subtotal 53 . 00- Tax 0 . 00 Total 53 . 00- e signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ment.as amended from time to time. VOUCHER # 134428 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 4533553641 01-6500-05 $-74TT8— C� 14-533551x'54$ 4S335s�7 Kg: < < 4 53356a.9 g S " 5$59 t4 533 55 a9g'-�l L 5 33 54&c>s L4'53 '- 533 Sscik.;SS " 1J'7 � 4 53355,54s� Lj 533 L4 5 33 5S 3L:-7 L, I�-'A, " Voucher Total�3�� LS $ 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 3/17/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 4533553641 $749.48 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 3l o//y Date Officer