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Home My WebLink About233688 06/18/14 %'F�\�� CITY OF CARMEL, INDIANA VENDOR: 00350350 ® h ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******328.57* :9 =a CARMEL, INDIANA 46032 Po sox 116067 CHECK NUMBER: 233688 +,,iTON�. ATLANTA GA 30368-6067 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533623100 17.09 OTHER EXPENSES 601 5023990 4533623104 145.70 OTHER EXPENSES 601 5023990 4533624036 5.38 OTHER EXPENSES 601 5023990 4533624702 100.79 OTHER EXPENSES 601 5023990 4533629596 3.59 OTHER EXPENSES 601 .5023990 4533629829 3.59 OTHER EXPENSES 601 5023990 4533631312 52.43 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533629829 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/03/2014 1 : 18p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/03/2014 01 :48p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 720110` 02365 ` WIRE GROMkET ASSO 7.18 3.59 0.00 3 .59 Dorman Wire Grommets NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount Shoe 3590 801057 0 ALCLLM 3 . 59 4533629829060314C Subtotal 3 . 59 Tax 0 . 00 Total 3 . 59 AZC Savings -0 . 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. /1FAfftoZoj►o® Page: 1 of 1. 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185. Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533629596 04 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. .. . . . . 6/03/2014 9 : 54a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/03/2014 10 :23a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 720110 02365 WIRE GROMMET ASSO 7.18 3 .59 0.00 3.59 Dorman Wire Grommets NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items J MSDS can be ordered upon request Payment Appry Amount S/a�o 3590 801057 0 AU3X2U 3 . 59 4533629596060314C Subtotal 3 .59 Tax 0 . 00 Total 3 . 59 AZC Savings -0.40 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anraamant ac nmaneiari frnm times to times Zowo® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533623104 07 345b W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/27/2014 2 :27p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/27/2014 02 : 48p PO NUMBER. . TRUCK118 Items Qty Sku Description List Cost Core Amount 1 095749 DL515056 DURALAST HUB BE 291.40 145.70 0.00 145.70 Duralast Hub Bearing 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 �a MSDS can be ordered upon request Payment Appry Amount 3590 8010570 AA0661 145 . 70 4533623104052714C _ Subtotal 145 . 70 Tax 0 . 00 Total 145 . 70 AZC Savings -58 .29 '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. . 4533631312 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/05/2014 9 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/05/2014 09 : 08a PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 431988 CP7677 AUTOTROUBLESHOOTE 104.86 52.43 0.00 52.43 Actron.Auto TroubleShooter . 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 A8MARH 52 .43 4533631312060514C Subtotal 52 .43 - Tax 0 : 00 Total 52 . 43 AZC Savings -2 . 76 *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. . 4533624036 07 3450 W 131ST STREET COMM SPECIALIST. GRINSTEAD,MARIO WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/28/2014 2 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/28/2014 02 : 42p PO NUMBER. . - Items Qty Sku Description List Cost Core Amount 2 494877 982-008 HEX NUTS M8-1 25 5.38 2.69 0.00 5.38 Dorman M8-1.25 Hex Flanged Nuts 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 ABUXK4 5 . 38 17 45336240360528140 Subtotal 5 .38 Tax 0 . 00 Total 5 . 38 AZC Savings -0 . 60 '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. . 4533623100 01 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/27/2014 2 : 14p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/27/2014 02 :34p PO NUMBER. . TRUCK27 Items Qty Sku Description List Cost Core Amount. 1 023406 MS96679 EXH MANIFOLD GSK 34.18 17.09 0.00 17.09 Fel-Pro Exhaust Manifold Gasket The Above items Belong To 2008 Ford Truck F250 Super Duty P/U The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 57� 3590 801057 0 A1ZU58 17 . 09 4533623100052714C 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 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. . 4533624702 06 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/29/2014 11 : 04a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/29/2014 11 :26a PO NUMBER. . TRUCK27 Items g. Qty Sku Description List Cost Core- Amount 1 204639 674-694 EXHAUST MANIFOLD 201.58 100.79 0.00 100.79 Dorman Exhaust Manifold 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 AHSSBY 100 . 79 4533624702052914C Subtotal 100 . 79 - - Tax 0 . 00 Total 100 . 79 AZC Savings -4 . 20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone CommercialCustomer Charge Account Acreement.as amended from-time to time. VOUCHER # 135329 WARRANT # ALLOWED 352242 00� 5 o'J 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 4533624036 01-6500-04 $5.38 533 L 9 Yi 3 5) y 5 33(, So 1-7 Oq u 533L3t-�Si2 (.Gc>xS ., 5QLk S ►=� 5 33 lD�3 i_� �c l�5�� I, Voucher Total D &c�'7 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 6/9/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 4533624036 $5.38 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