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Home My WebLink About231159 04/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: S"""'"287 81CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 231159 ATLANTA GA 30368-6067 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533558189 33.44 OTHER EXPENSES 601 5023990 4533558385 69.75 OTHER EXPENSES 601 5023990 4533559019 43.26 OTHER EXPENSES 601 5023990 4533559250 5.68 OTHER EXPENSES 601 5023990 4533559942 11.69 OTHER EXPENSES 601 5023990 4533559943 23.46 OTHER EXPENSES 601 5023990 4533564999 51.72 OTHER EXPENSES 601 5023990 4533567065 48.81 OTHER EXPENSES a Page: 1- of. 1 10560 MICHIGAN RD w.,,�• CARMEL, IN 46032 : 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533559250 01 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTF:IELD, IN 46074- ORDER DATE. . . . . . 3/18/2014 3 : 47p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/18/2014 , 04 : 15p PO NUMBER. . TRUCK26 Items Sugg. Qty Sku Description List Cost Core Amount 2 58039'6 ES70599''FUEL'INJ 0-RING 5.68 2.84 0.00 5.68 F61-Pro Fuel Injector 0-Ring ' The Above Items Belong To 2007 Fora Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2007 Fora Truck F150 1/2 ton PIU 2WD MSDS can be ordered upon request Payment Appry Amount . , 3590 801,057 0 AD35KJ 5 . 68 4533559250031814C Subtotal 5 . 68 Tax 0 . 00 Total 5 . 68 AZC Savings -0 . 30 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 1; ?Aareement.as amended from tirne to time. 't Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533558189 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/17/2014 9 :14a PHONE. . . : . . 317 733-2855 QUOTE DELIVERY. . 03/17/2014 09 : 42a PO NUMBER, . TRUCK27 Items Sugg.. Qty Sku Description List Cost • Core Amount 8 434627 APP164 AUTOLITE DOUBLE 8.36 4.18 0.00 33.44 Autolite Double Plat Spark Plug NO VEHICLE GIVEN For The Above Items r OUTSTANDING 'CORES 3+ DAYS -- Core Bank: ' 6 . 00 14-1029 CALIPER BRACKET NO VEHICLE GIVEN For The Above Itemms MSDS can be ordered upon -request Payment Appry Amount . 3590 801057 0 AD3RMZ 33 . 44 45335581890317140 Subtotal 33 . 44 Tax 0 . 00 Total 33 . 44 AZC Savings -2 . 48 *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. i Op I Page: 1 of 1-. i 10560 MICHIGAN RD i 1 ; CARMEL, IN 46032 317 .334-0185'. Customer Information " Or In_forrriation CARMEL WAtER DISTRIBUTI'.ON INVOICE° NLh Ei=, . 45335;64'99.9. 08E I . I 3450 14' 1 1; T.. STREET "' COMM i:SPECIE�liI;:'T''. KASFIJBA;CRAI;G;i ' WESTFIELD, °IN 46074- {' 'ORDER°`DATE.. ' 3I2�;,!20.14 ' PHONE. . 317 73312855 QUOTE' DELIVERY 0 2 J 14", ;02 b 0p.I PO NUMBER. TRUCKI3 8 i { . gg Lit;4t rSku Descri tion Cos .,CorE Amaunt• _ __. 1 445419• 231130 DURA: AST PULLEY' 51°.82 25 .91 0:'OOt; �;' 32� .91 Diiralast Idler. 1j , I Pu. l,.l> e,yI •-;,{ i �51! 6.21 881657.7� 1025K6 V-RI3BED'BELT DUR� ) 25 81r 0 00 ` Duralast :Serpentine Belt i ; The Above Items Aelong To .2005 'F -d Truxck F150 1/2 i: >ra The Above 'Itens 'tel6rig To 2006 Truck F1510, 1/2` 1:<>n. P 'F _ t MSDS can be ordered' upon reque t ; >?ay>nerit F,��pry Arno{ eft --- _ a j590 8010,57. 0. —� i Ail[44Bf 51: 72' 45335649990325140 ` . ,S'lbtotal 21+ -15 :,,26 'The signature above acknowledges'custorrier's agreement to be.bound by all terms outlined in the AutbZone:Commercial Cusiotiier.Cli,arg,3,3Account 'Aoreement.as arnended trf)m time.tri tir-ip. FER/Affrozoff Page: 1 of 1 110560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information . CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533559943 . ' ` 07 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG' WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/19/2014 2 :`05p PHONE. , . : . . 317 733-2855 QUOTE DELIVERY. . 03/19/2014 '02 : 26p PO NUMBER. : SHOP Items Sugg ; Qty Sku Description - List Cost Core Amount I 2 :089273 SA8039 AIR FILTER 23.46 11.73 0.00 23.46 r. STP AIR FILTER ' . The Above Items Belong To 2007 'Ford Truck F150 1/2 ton 'P/U 2WD , The Above Items Belong To 2007 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appr_v Amount 3590 801057 0 AGKOON 23 : 46 .4533559943031914C ' Subtotal 23 .46 Tax 0 . 00 Total 23 .""46 AZC Savings ,-16.. 52 `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. Emil .�% ° fl . Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 • 317 334-0185 Customer Information Order. Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533558385 06 3450 . W 131ST STREET COMM SPECIALIST. WILLAERT,DOUGLAS JAMES WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/17/2014 1 : 20p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/17/2014 01 : 49p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 3 232566 VV831 VAL HIGH PERF GO 13 .56 6.78 0.00 20.34 Valvoline SAE 80W-90 Gear Oil 3 373222 VV820 V_AL HIGH PERF -GO 7• 13 .56 6.78 0.00 20.34 Valvoline SAE 75W-90 Gear Oil 3 977482 VV975 SYNPOWER 75W90 GEA 19.38 9.69 0.00 29.07 Valvoline Synpower 75W90 Gear Oil NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 6 . 00 14-1029 CALIPER BRACKET ' NO VEHICLE GIVEN For The Above Items /w°� MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ADOPW6 69 . 75 71/ i4533558385031714C Subtotal 69 .75 Tax 0 . 00 Total 69 .75 AZC Savings -2 . 16 '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 oaf 1 10560 MICHIGAN RD ` CARMEL, IN 46032 -. 317 334-0185 Customer Information Order Information . CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533559942 : 08 3450 , W 131ST STREET COMM; SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/19/2014 2: 05p PHONE. . . : . . 317 733-2855 QUOTE DELIVERY. . 03/19/2014 ; 02 : 25p PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core ' Amount ` l 390636 MS92467 EXH MANIFOLD GSK 23.38 11.69 '0.00 •11.69 Fel-Pro Exhaust Manifold Gasket r ''The Above Items Belong To 2003 'Chevrolet• Truck. Silverado 2500HD 4WD ; The Above ,Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD' MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJIMM3 11 . 69 4533559942031914C Subtotal 11-. 69 Tax . 0. 00 Total ' '11 . 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. . 4533567065 06 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE . . . . . . 3/28/2014 11 : 33a PHONE . . . . . . 317 733-2855 QUOTE DELIVERY. . 03/28/2014 11 : 43a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amour?' 3 593942 SA9269 STP AIR FILTER 32 .54 16.27 0.00 48.81 STP AIR FILTER 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 ACARYG 48 . 81 4533567065032814C Subtotal 48 . 81 Tax 0 . 00 Total 48 . 81 AZC Savings -5 . 16 'The signature above acknowledges customers agreement to be uuwiu uy du LW IIIc VUWIIcu 11.1 Aoreement.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. . 4533559019 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG, WESTFIELD, IN • 46074- ORDER DATE. . . . . . 3/18/2014 !11 : 01a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/18/2014 11 : 28a PO NUMBER. . TRUCK115 Items Sugg Qty Sku Description List Cost Core Amount 1 032185 382A BEARING CUP 17.98 8.99 0.00 8.99 Timken Axle Bearing Cup 1 032219 387AS BEARING CONE 25.18 12.59 0.00 12 .59 Timken Wheel Bearing 1 788877 SET38 TAPERED BEARING SE 35.98 9.79 0.00 9.79 Timken Wheel Bearing 1 977345 SL260002 SEAL 53 .98 11.89 0.00 11.89 Timken Seal The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD ' The Above ' Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKT3D1 43 . 26 10 4533559019031814C Subtotal 43 . 26 Tax 0 . 00 Total 43 . 26 AZC Savings -30 . 70 `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 tirr,e to time. 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 3/31/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 4533564999 $51.72 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 jil Date icer VOUCHER # 134595 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 4533564999 01-6500-04 $51.72 y5 s5g9- 3 � a3,l(e y533��385 �' c.q•75 5 3355°l asp 0. Cpl 45 33 5 S 01L 50,S q3 ZCg I k-UcQ �5335tP�eCG� '� '-1g'g� Voucher Total .? �, $ Cost distribution ledger classification if claim paid under vehicle highway fund