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Home My WebLink About232987 05/28/14 Q CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*******447.56* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 232987 ATLANTA GA 30368-6067 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533609439 51.19 OTHER EXPENSES 601 5023990 4533610843 174.45 OTHER EXPENSES 601 5023990 4533611692 60.29 OTHER EXPENSES 601 5023990 4533611700 10.24 OTHER EXPENSES 601 5023990 4533611771 89.98 OTHER EXPENSES 601 5023990 4533612159 17.26 OTHER EXPENSES 601 5023990 4533616352 44.15 OTHER EXPENSES AWER/wroZof►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533611700 04 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/15/2014 8 :39a PHONE. . ... . . 317 733-2855 QUOTE DELIVERY. . 05/15/2014 09 : 09a PO NUMBER. Items Sugg Qty Sku Description List Cost Core Amount 1 493504 799-105 RIVET"1/2,-BULK 10.24 5.12 0.00 5.12 Dorman 1/2 Nylon'Rivets 1 977048 799-146 RIVET 1/4 BULK 10.24 5.12 0.00 5.12 Dorman 1/4 Nylon Rivet NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �i� 3590 801057 0 AD7SF0 10 .24 vt..rfs v\ L 1 t V - 4533611700051514C Subtotal 10 .24 Tax 0 . 00 Total 10 .24 . AZC Savings -0 . 54 *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. F111111 1111111 0 EPA Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533616352 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/20/2014 8 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/20/2014 09 :25a PO NUMBER. . TRUCK114 Items Sugg. Qty Sku Description List Cost Core Amount 1 298863 PS340 DL OIL PRESSURE S 88.30 44.15 0.00 44.15 Duralast Oil Pressure Switch The Above Items Belong To 2003 Chevrolet Truck Silverado 3500 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 3500 4WD . C� MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5S3D5 44 . 15 � 77 4533616352052014C / Subtotal 44 . 15 Tax 0 . 00 Total 44 . 15 AZC Savings -3 . 84 "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. t o WA-w Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533611692 07 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/15/2014 8 :22a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/15/2014 08 : 51a PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 033672 7407517 MANUAL REGULATOR 120.58 60.29 0.00 60.29 Dorman Window Regulator 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 7,,,,.t Z3, (p �jp 3590 801057 0 AZ8JT7 60 .29 . 8 Ile, 4533611692051514C Subtotal 60 .29 Tax 0 . 00 Total 60 .29 AZC Savings -6 ..70 *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. ///�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. . 4533609439 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2014 2 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2014 02 : 37p PO NUMBER. . TRUCK119 Items Qty Sku Description List Cost Core Amount 1 780049 SS10309 STEERING STABILI 102.38 51.19 0.00 51.19 Steering Stabilizer Frt 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 AT14EZ 51 . 19 Q' 4533609439051214C Subtotal 51 . 19 Tax 0 . 00 Total 51 . 19 AZC Savings -12 . 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. //////hap� �oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533610843 08 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/14/2014 9 : 05a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/14/2014 09 :35a PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 577461 B2370 RADIATOR=RPLD SKU 348.90 174.45 0.00 174.45 Spectra Premium Radiator NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 0�1 3590 801057 0 A3ZF57 174 . 45 Jy 4533610843051414C Subtotal 174 . 45 Tax 0 . 00 Total 174 . 45 AZC Savings -55 . 54 "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. //////Avr#2viye Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533611771 02 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/15/2014 10 : 45a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/15/2014 11 : 09a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 2 525561 2909 ENGINE MOUNT 89.98 44.99 0.00 89.98 Engine Mount The Above 2tems. 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 A1EZS4 89 . 98 45336117710515140 Subtotal 89 .98 Tax 0 . 00 Total 89 . 98 AZC Savings -10.. 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 to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533612159 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE, . . . . ._5/15/2014 3 :28p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/15/2014 03 : 55p PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 2 426057 38536 TAILGAGE CABLE-GM 17.26 8.63 0.00 17.26 Dorman Tailgate Cable The Above Items Belong To 2003 Chevrolet Truck Silverado 2500HD 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 2500HD 4WD i MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ABRZDO 17 . 26 4533612159051514C Subtotal 17 .26 Tax 0 . 00 Total 17 .26 _ AZC Savings -0 . 72 `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 # 135185 WARRANT# ALLOWED 352242 IN SUM OF $ AUTOZONE -- _ _ _ c 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 1533L'iI't o c it 1p•aq 4533616352 01-6500-04 $44.15 t�1 51•t9 33 61b g4-5 a 1-4 qS 55(14-1-711 F ,9,4 fig' 45 3S 6- R t L-7Ag 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 5/21/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 5/21/2014 4533616352 $44.15 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