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Home My WebLink About232739 05/21/14 S�qy �Y t� CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*••"""631.04` s'. ,?� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 232739 9yiTON.,�p, ATLANTA GA 30368-6067 CHECK DATE: 06121/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533593488 155.23 OTHER EXPENSES 601 5023990 4533593528 17.08 OTHER EXPENSES 601 5023990 4533597228 187.31 OTHER EXPENSES 601 5023990 4533598571 21.83 OTHER EXPENSES 601 5023990 4533598572 25.20 OTHER EXPENSES 601 5023990 4533598582 9.49 OTHER EXPENSES 601 5023990 4533598626 17.09 OTHER EXPENSES 601 5023990 4533598795 15.19 OTHER EXPENSES 601 5023990 4533599569 25.90 OTHER EXPENSES 601 5023990 4533602772 55.76 OTHER EXPENSES 601 5023990 4533603357 19.92 OTHER EXPENSES 601 5023990 4533604224 27.48 OTHER EXPENSES 601 5023990 4533604251 4.92 OTHER EXPENSES 601 5023990 4533609132 28.19 OTHER EXPENSES 601 5023990 4533609171 20.45 OTHER EXPENSES AutoZone,Inc. PO Box 116067 Open Item Statement Atlanta,GA 30368-6067 Phone:(866)208-3385 Customer ID 359080 Statement Date: 05/03/2014 Statement#: 1235 Amount Due: $2,018.30 BILL TO: CARMEL WATER DISTRIBUTION 3450 W 131 ST ST CARMEL IN 46074-8267 If you have questions about your account,please contact Accounts Receivable at 1-866-208-3385. *Please place an"X"in the'Remit Advice"column for the items you are paying and return a copy of your statement with your payment. Disputed items must be submitted in writing to: AutoZone,Inc.,P.O.Box 10,Memphis,TN 38101-0010,within 30 days of statement date. Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice* Amount Due CARMEL A ATER DISTI HBUTION359080 3450 W 131ST ST CARMEL IN 46074 03/12/2014 Invoice [ ] 4533553629 47.99 47.99 04/11/2014 03/13/2014 Return [ ] 4533554703 -300.00 -300.00 04/12/2014 03/28/2014 Invoice [ ] 4533567066 7.98 7.98 SHOP 04/27/2014 03/28/2014 Invoice [ ] 4533567288 3.43 3.43 TRUCK149 04/27/2014 03/31/2014 Invoice [ ] 4533569794 283.63 283.63 149 04/30/2014 03/31/2014 Invoice [ ] 4533569795 24.16 24.16 SHOP 04/30/2014 03/31/2014 Invoice [ ] 4533569858 110.67 110.67 140 04/30/2014 03/31/2014 Invoice [ ] 4533570052 21.83 21.83 04/30/2014 03/31/2014 Return [ ] 4533570226 -21.83 -21.83 04/30/2014 03/31/2014 Return [ ] 4533570228 -26.08 -26.08 04/30/2014 04/01/2014 Invoice [ ] 4533570774 50.61 50.61 SHOP 05/01/2014 04/01/2014 Invoice [ ] 4533570976 70.02 70.02 110 05/01/2014 04/03/2014 Invoice [ ] 4533572481 60.36 60.36 05/03/2014 04/03/2014 Invoice [ ] 4533572488 139.49 139.49 PLANTTRAILBLAZER 05/03/2014 04/03/2014 Invoice [ ] 4533572577 139.48 139.48 05/03/2014 04/0412014 Invoice [ ] 4533573250 105.54 105.54 33 05/04/2014 04/08/2014 Invoice [ ] 4533576842 24.80 24.80 133 05/08/2014 04/08/2014 Invoice [ ] 4533576844 315.86 315.86 TRUCK114 05/08/2014 04/11/2014 Invoice [ ] 4533578889 60.88 60.88 141 05/11/2014 04/11/2014 Invoice [ ] 4533578895 22.31 22.31 148 05/11/2014 04/16/2014 Invoice [ ) 4533584137 22.34 22.34 51 05/16/2014 04/18/2014 Invoice [ ] 4533586455 121.92 121.92 TRUCK131 05/18/2014 04/21/2014 Invoice [ ] 4533589430 54.49 54.49 TRUCK138 05/21/2014 04/21/2014 Invoice [ ] 4533589585 5.68 5.68 TRUCK138 05/21/2014 04/22/2014 Invoice [ ] 4533590917 195.94 195.94 114 05/22/2014 04/23/2014 Invoice [ ] 4533591527 49.90 49.90 05/23/2014 04/23/2014 Return [ ] 4533591554 -57.50 -57.50 05/23/2014 04/25/2014 Invoice 4533593488 155.23 155.23 TRUCK134 05/25/2014 04/25/2014 Invoice 4533593528 17.08 17.08 134 05/25/2014 04/29/2014 Invoice [ ] 4533596798 35.98 35.98 BILLING 05/29/2014 04/29/2014 Invoice 4533597228 187.31 187.31 TRUCK91 05/29/2014 05/01/2014 Invoice 4533598571 21.83 21.83 TRUCK12 05/31/2014 05/01/2014 Invoice 4533598572 25.20 25.20 SHOP 05/31/2014 Page 1 of 2 s f AutoZone,Inc. Open Item Statement PO Box 116067 Atlanta,GA 30368-6067 Phone: (866)208-3385 Customer ID 359080 Statement Date: 05/03/2014 Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice` Amount Due 05/01/2014 Invoice 4533598582 9.49 9.49 TRUCK12 05/31/2014 05/01/2014 Invoice }; 4533598626 17.09 17.09 TRUCK12 05/31/2014 05/01/2014 Invoice +�'�j� 4533598795 15.19 15.19 TRUCK12 05/31/2014 5335 �� c� aJ° 0,S190 tal $2,018.30 sh I) 7: 5330��1�Z� y a�.y a-7 F51-71)4 y�5t��-tater a 1-1-ela 5jjzjjq 011U9 S�,aJ►Ll Y- 171 ao°q5 aaq5 Statements Available Online! Did you know you can access your AutoZone Commercial Statements online at http://www.AutoZonePro.com? Just login at http://www.AutoZonePro.com and click"Invoice/Statement"on the left navigation to see your latest balance,invoices,payment history,and statements. If you don't have access to AutoZonePro.com yet,click the "Request Online Access"button on the top of the home page to create your login credentials instantly. \ Current and Future Items PAST DUE ITEMS Future Current 1-30 31-60 61-90 91-120 121-180 Over 180 $0.00 $1,745.89 $272.41 $0.00 $0.00 $0.00 $0.00 $0.00 Reminder: Please include your Customer Id and statement number on your check. •'To avoid suspension of your account,please pay any past due items upon receipt. Page 2 of 2 %o////�v�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533598572 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/01/2014 9 : 09a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/01/2014 09 :38a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 2 977483 VV982 SYNPOWER 75W140 GE 25.20 12.60 0.00 25.20 Valvoline Synpower 75W140 Gear Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 5 3590 801057 0 ATKOJO 25 :20 Shop �e ` �rw•� o,�-c.�.- 38i/d 4533598572050114C Subtotal 25 .20 Tax 0 . 00 Total 25 . 20 AZC Savings -0 . 78 "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. . 4533597228 02 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/29/2014 3 : 19p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/29/2014 02 : 31p PO NUMBER. . TRUCK91 Items Qty Sku Description List Cost Core Amount 2 048894 5593 DURALAST BRAKE ROTO 71.52 28.46 0.00 56.92 Duralast Brake Rotor 1 090059 MKD370 DURALAST PADS 40.02 20.01 0.00 20.01 Duralast Brake Pads 1 794003 SU9833 ABS WHEEL SPEED S 110.38 55.19 0.00 55.19 Duralast ABS Wheel Speed Sensor 1 794004 SU9832 ABS WHEEL SPEED S 110.38 55.19 0.00 55.19 Duralast ABS Wheel Speed Sensor The Above Items Belong To 1999 Chevrolet Truck K2500 3/4ton P/U 4WD The Above Items Belong To 1999 Chevrolet Truck K2500 3/4ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount ilk 9l 3590 801057 0 ATLUK6 187 .31 45335972280429140 Subtotal 187 .3.1 Tax 0 . 00 Total 187 .31 AZC Savings -62 . 64 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. �//®s//Av�oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-018.5 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533593488 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/25/2014 2 :31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/25/2014 02 : 52p PO NUMBER. . TRUCK134 Items Sugg. Qty Sku Description List Cost Core Amount 2 030428 42148 DURALAST BRAKE ROT 116.12 58.06 0.00 116.12 Duralast Brake Rotor 1 649255 MKD1045 DURALAST PADS 41.84 20.92 0.00 20.92 Duralast Brake Pads 1 649256 MKD1046 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads The Above Items Belong To 2006 Ford Truck E150 Super Duty Van The Above Items Belong To 2006 Ford Truck E150 Super Duty Van g MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AGXOGS 155 .23 4533593488042514C Subtotal 155 .23 Tax 0 . 00 Total 155 .23 AZC Savings -47 . 73 '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. 'Ail Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533593528 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/25/2014 2 :48p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/25/2014 03 : 15p PO NUMBER. . 134 Items Sugg. Qty- Sku Description List Cost Core Amount 2 012027 4148 SEAL 17.08 8.54 0.00 17.08 Timken Seal 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 AEDPPC 17 . 08 4533593528042514C Subtotal 17 . 08 Tax 0 . 00 Total 17 . 08 AZC Savings -1 . 90 '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. � hid A 0 IFF/A i2voo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533598626 05 3450 W 131ST STREET COMM SPECIALIST. TEJADA,MIRIAM WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/01/2014 10 : 02a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/01/2014 10 :30a PO NUMBER. . TRUCKI2 Items Qty Sku Description List Cost Core Amount 1 210291 14-1035 CALIPER BRACKET 34.18 17.09 6.00 23.09 CD -1 210291 14-1035 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket NO VEHICLE GIVEN For The Above-..Items NO VEHICLE GIVEN For The Above Items : De f err e Core (S) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5Z30L 17 . 09 4533598626050114C Subtotal 17 -09 Tax 0 . 00 Total 17 . 09 AZC Savings -1 . 90 '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. E////Av�oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533598795 03 3450 W 131ST -STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/01/2014 1 :21p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/01/2014 01 : 50p PO NUMBER. . TRUCKI2 Items Sugg. Qty Sku Description List Cost Core Amount 1 097428 H15928 CALIPER BOLT PIN 30.38 15.19 0.00 15.19 Duralast Caliper Bolt/Pin Kit The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALW293 15 . 19 4533598795050114C Subtotal 15 .19 Tax 0 . 00 Total 15 . 19 AZC Savings -0 . 80 '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. . 4533598571 07 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/01/2014 9 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY.. . 05/01/2014 09 : 38a PO NUMBER. . TRUCKI2 Items Sugg. Qty .Sku Description List Cost Core Amount 1 700801 MKD1068 DURALAST PADS 43.66 21.83 0.00 21.83 Duralast Brake Pads The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZTU04 21 . 83 C.�•�� v�o-- 3 a z1� 4533598571050114C Subtotal 21..83 Tax 0 . 00 Total 21 . 83 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 Agreement.as amended from time to time. �'910111Aoto02hoo ® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533598582 03 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/01/2014 9 : 19a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/01/2014 09 : 47a PO NUMBER. . TRUCKI2 Items Qty Sku Description List Cost Core Amount 1 098467 H6121 DISC BRAKE HDWE K 18.98 9.49 0.00 9.49 Duralast Disc Hardware -Kit The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U The Above Items Belong To 2006 Ford ..T'ruck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 APKPXW 9 . 49 -Mk 4533598582050114C Subtotal 9 .4.9 Tax 0 :00 Total 9 . 49 AZC Savings -0 . 50 '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. E%/////040002V00° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533599569 01 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/02/2014 10 :23a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/02/2014 10 : 53a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 2 066659 -SA8038 AIR FILTER 25.90 12.95 0.00 25.90 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 AX1M9U 25 . 90 4533599569050214C Subtotal 25 . 90 Tax 0 . 00 Total 25 . 90 AZC Savings -10 . 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. 5wotozoffo° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533602772 03 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/05/2014 2 .28p PHONE. . . . . . 33 317 7 - 2855 QUOTE DELIVERY. . 05/05/2014 02 : 58 / p PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 4 547034 PRA003 FULL PEAK LONG L 27.88 13.94 0.00 55.76 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 V 3590 801057 0 A7H727 55 .76 po 4533602772050514C Subtotal 55 .76 Tax 0 . 00 Total 55 . 76 AZC Savings -4 .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. E�///Av�oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533603357 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/06/2014 9 :46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/06/2014 10 : 15a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 2 035516 PB-50 PB-50 ALL-PURPOSE 7.58 3.79 0.00 7.58 PB Blaster Lubricant 2 709327 450075 WD-40 120Z 12.34 6.17 0.00 12.34 WD-40 Smart Straw 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 AD23MW 19 . 92 >>� A 45336033 050614C Subtotal 19 . 92 Tax 0 . 00 Total 19 . 92 AZC Savings -1 . 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. IIF///A0lkA, V1►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533604224 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2014 9 :26a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2014 09 : 30a PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 210304 14-1109 CALIPER BRACKET 35.98 17.99 6.00 23.99 CD -1 210304 14-1109 CALIPER. BRACKET 0.00 0.00 6.00 6.00- Duralast •Caliper Bracket 1 575803 H5930 DISC BRAKE HDWE K 18.98 9.49 0.00 9.49 Duralast Disc Hardware Kit The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD Core Deferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request 'Payment Appry Amount 3590 801057 0 A9X3KG 27 . 48 " / 4533604224050714C Subtotal 27 .48 Tax 0 . 00 Total 27. 48 AZC Savings -2.. 50 .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. IFER/Av�olo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533604251 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2014 9 :26a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2014 09 : 56a PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 426242 H15086 CALIPER BOLT PIN 9.84 4.92 0.00 4.9-2 Duralast Caliper Bolt/Pin Kit 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 6t /� 3590 801057 0 AB46AN 4 . 92 4533604251050714C Subtotal 4. 92 Tax ' 0 . 00 Total 4 . 92 AZC Savings -0 .37 '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. . 4533609132 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2014 8 : 18a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2014 08 : 46a PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description List Cost Core Amount 1 529476 DG370 DURALAST GOLD PADS 56.38 28.19 0.00 28.19 Duralast Gold Brake Pads The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD V MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALD4M0 28 .19 C 4533609132051214C Subtotal 28 . 19 Tax 0 . 00 Total 28 .19 AZC Savings -11 . 80 .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. . 4533609171 09 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2014 9 : 34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2014 10 : 01a PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description List Cost. Core Amount 1 395509 C557 DISC BRAKE CALIPER 40.90 20.45 20.00 40.45 CD -1 395509 C557 DISC BRAKE CALIPER 0.00 0.00 20.00 20.00- Duralast Disc Brake Caliper The Above Items Belong To 2000 Chevrolet Truck X2500 3/4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD (,-, ore Deferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount TiPk � � 3590 801057 0 AJTCFD 20 .45 Il8 y� 4533609171051214C Subtotal 20 .45 —_ Tax _ 0 . 00 Total 20 . 45 AZC Savings -1 . 54 .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. VOUCHER # 135120 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 C�S33le(�33S1 " q,9a ge53359,95613 a5.90 4533602772 01-6500-04 $55.76 4533s5`15e•5 Ij•31 t453v5cr34,zg Ll5335 13 ,5 LA 5 33 5 r 1? 15 45 33 5,e L, zAv w 17,U9 `{5335955-71 ►l 53351395Sa C , 4c) 5 33bCq 1 a%.lq 4533L,0q 1,-Z1 It j0•,LAS 533 U,otq A-Ci a �5331�b 4a,�. Q�/ Voucher Total Dq 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 5/13/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2014 4533602772 $55.76 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