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Home My WebLink About232138 05/07/14 ��/ ;• CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $"""""486.25' i� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 232138 ATLANTA GA 30366-6067 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533584137 22.34 OTHER EXPENSES 601 5023990 45335864552 121.92 OTHER EXPENSES 601 5023990 4533589430 54.49 OTHER EXPENSES 601 5023990 4533589585 5.68 OTHER EXPENSES 601 5023990 4533590917 195.94 OTHER EXPENSES 601 5023990 4533591527 49.90 OTHER EXPENSES 601 5023990 4533596798 35.98 OTHER EXPENSES i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 - Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533589585 02 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/21/2014 11 :46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/21/2014 12 : 13p PO NUMBER: . TRUCK138 Items Sugg. Qty Sku Description List Cost Core Amount' 2 580396 ES70599 FUEL INJ 0-RING 5.68 2.84 0.00 • 5.68 Fel-Pro Fuel Injector 0-Ring 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 ALMXXX 5 . 68 4533589585042114C 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 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. . 4533589430 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/21/2014 9 : 56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/21/2014 10 :24a PO NUMBER. . TRUCK138 Items Sugg. Qty Sku Description List Cost Core Amount 5 534651 SP-493 MOTORCRAFT PLATI 5.94 2.97 0.00 14.85 Motorcraft Platinum Spark, Plug 3 534651 SP-493 MOTORCRAFT PLATI 5.94 2.97 0.00 8.91 Motorcraft Platinum Spark Plug 1 991088 90003 COIL ON PLUG BOXE 73.58 36.79 0.00 36.79 Duralast Coil On Plug Boot Set NO VEHICLE GIVEN For The Above Items Save on Tuneup kits 6.06- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A9EKNY 54 . 49 4533589430042114C Deal Savings -6 . 06 Subtotal 54 . 49 Tax 0 . 00 Total 54 . 49 '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. . 4533586455 06 3450 W 131ST STREET COMM SPECIALIST. WILLAERT,DOUGLAS JAMES WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/18/2014 2 :31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/18/2014 02 : 48p PO NUMBER. . TRUCK131 Items Qty Sku Description List Cost Core Amount 1 263580 MKD785 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 1 268238 55055 DURALAST BRAKE ROT 64.22 32.11 0.00 32.11 Duralast Brake Rotor 1 282521 C632 DISC BRAKE CALIPER 89.26 44.63 25.00 69.63 CD -1 282521 C632 DISC BRAKE CALIPER 0.00 0.00 25.00 25.00- Duralast Disc Brake Caliper 1 977345 SL260002 SEAL 53.98 26.99 0.00 26.99 Timken Seal The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD o ww ,61:1:1 E d' Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AR9SLY 121 . 92 4533586455041814C Subtotal 121 . 92 Tax 0 . 00 Total 121 . 92 AZC Savings -20 . 04 *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. INA PIZ vo V/10 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533584137 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/16/2014 9 : 14a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/16/2014 09 : 42a PO NUMBER. . 51 Items Sugg. Qty Sku Description List Cost Core Amount 2 547034 PRA003 FULL PEAK LONG L 27.88 11.17 0.00 22.34 Peak Long Life Antifreeze & Coolant - -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 AIFCHL 22 . 34 453358413704 14C Subtotal 22 . 34 Tax 0 . 00 Total ._ 22 . 34 AZC Savings '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. . 4533590917 09 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . ,. 4/22/2014 3 : 44p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/22/2014 04 : 09p PO NUMBER- 114 Items Sugg. Qty Sku Description List Cost Core Amount 1 208730 DG184SD DLG SEVERE DUTY 115.00 57.50 0.00 57.50 Duralast Gold Severe Duty Brake Pad 1 208770 DG909SD DLG SEVERE DUTY 97.00 48.50 0.00 48.50 Duralast Gold Severe Duty Brake Pad 2 426509 55075 DURALAST BRAKE ROT 89.94 44.97 0.00 89.94 Duralast Brake Rotor The Above Items Belong To 2003 Chevrolet Truck Silverado 3500 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 3500 4WD MSDS can be ordered upon request Payment Appry Amount Zk /� •� 3590 801057 0 ARZW41 195 . 94 70-2�1, 4533590917042214C Subtotal 195 . 94 Tax 0 . 00 Total 195 . 94 AZC Savings -70 . 02 - - '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. /Z?N/0v0F1VA2 e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533591527 03 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/23/2014 11 :34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/23/2014 12 : 03p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 208752 DG784SD DLG SEVERE DUTY 99.80 49.90 0.00 49.90 Duralast Gold Severe Duty Brake Pad 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 AWU6HZ 49 . 90 4533591527042314C Subtotal 49 . 90 Tax 0 . 00 -. _ Total 49 . 90 AZC Savings -10 . 09-_ _ '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. ii 3` VOUCHER# 134951 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 4533584137 01-6500-05 $22.34 U 53359oa`-7 I ct5a4 L633 5915 Q1 4 LA q,9,b �(5335�s�5 S s r~56•� 5.1�� q 5`53 s 4�q Lf L45335s6LE55 D- �` i21•�� i Voucher Total 45 b 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 4/28/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/28/2014 4533584137 $22.34 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 INNN. v�ogavo° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533596798 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/29/2014 9 :45a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/29/2014 09 : 52a PO NUMBER. . BILLING Items Sugg. Qty Sku Description List Cost Core Amount 2 254220 SA10997 STP AIR FILTER 29.74 17.99 0.00 35.98 STP AIR FILTER NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN For The Above Items y � MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHX9WT 35 . 98 4533596798042914C Subtotal 35 . 98 Tax 0 . 00 Total 35 .98 . 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account I Aareement.as amended from time to time. -- - VOUCHER # 135007 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 4533596798 01-6500-07 $35.98 Voucher Total $35.98 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 5/5/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2014 4533596798 $35.98 I 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