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Home My WebLink About235335 07/30/14 i �/ F �,! \� CITY OF CARMEL, INDIANA VENDOR: 00350350 ******* R ;� CHECK AMOUNT: $ 409.86 .,, � ONE CIVIC SQUARE AUTOZONE INC ,a; CARMEL, INDIANA 46032 Po sox 116067 CHECK NUMBER: 235335 ��reN�. ATLANTA GA 30368-6067 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 359080 409.86 OTHER EXPENSES I� City of Utilities mmummmo arms 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 July 28, 2014 Autozone PO Box 10 Memphis,TN 3 8101-0010 RE: Customer# 359080 • Please apply credit invoice#4533591554 for$57.50 towards invoice #4533654258 for$86.47 with remaining balance due of$28.97. • Please apply credit invoice#4533554703 for$300.00 towards invoices: #4533642226 for$153.44 #4533645255 for$44.90 #4533635946 for$49.90 44533647051 for $30.58 #4533647790 for $7.42 #4533553629 for$47.99 with a remaining balance of$34.23 due. All other invoices are marked on the statement and are being paid in full. Total being paid$409.86. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations AUTOZONE 7/14/2014 TOTAL DOLLARS PAID $409.86 WATER INVOICE AMOUNT 4533643380 $185.99 4533643997 $31.27 4533654576 $66.06 4533602900 $16.90 4533650341 $20.36 4533603477 $28.78 CM4533603523 $28.78 4533635946 $49.90 4533642226 $153.44 4533645255 $44.90 4533647051 $30.58 4533647790 $7.42 4533654258 $86.47 4533553629 $47.99 4533629750 $92.98 CM4533636527 $92.98 4533606483 $379.78 CM4533607461 $379.78 4533610111 $148.82 CM4533610890 $148.82 4533612515 $239.19 CM4533614019 $239.19 CM4533591554 $57.50 CM4533554703 $300.00 4533570052 $ 21.83 cm4533570226 $ 21.83 oa-cm4533570228 $ 26.08 TOTAL is 409.86 V AutoZone,Inc. PO Box 116067 Open Item Statement Atlanta,GA 30368-6067 Phone:(866)208-3385 Customer ID 359080 Statement Date: 07/03/2014 Statement#: 1251 Amount Due: $712.35 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 IN ATER DISTI HBUTION359080 3450 W 131ST ST CAF MEL IN 46074 03/12/2014 Invoice 4533553629 47.99 47.99 04/11/2014 03/13/2014 Return bQ 4533554703 -300.00 -300.00 04/12/2014 03/31/2014 Invoice 19'/�il 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 4533570976 70.02 70.02 110 05/01/2014 05/12/2014 PayOnAcct OA-4533570076 -70.02 -70.02 05/12/2014 05/12/2014 PayOnAcct OA-CM4533570228-pko4,, 26.08 26.08 05/12/2014 04/23/2014 Return 4533591554 -57.50 -57.50 05/23/2014 05/05/2014 Invoice 4533602900 16.90 16.90 TRUCK27 06/04/2014 05/06/2014 Invoice 4533603477 28.78 28.78 27 06/05/2014 05/06/2014 Return 4533603523 -28.78 -28.78 06/05/2014 05/09/2014 Invoice 4533606483 379.78 379.78 06/08/2014 05/10/2014 Return 4,of 4533607461 -379.78 -379.78 06/09/2014 0511312014 Invoice 4533610111 148.82 148.82 TRUCK115 06/12/2014 0511412014 Return 4533610890 -148.82 -148.82 06/13/2014 05/16/2014 Invoice 4533612515 239.19 239.19 TRUCK115 06/15/2014 05/17/2014 Return 4533614019 -239.19 -239.19 06/16/2014 05/27/2014 Invoice [ ] 4533623100 17.09 17.09 TRUCK27 06/26/2014 05/27/2014 Invoice [ ] 4533623104 145.70 145.70 TRUCK118 06/26/2014 05/28/2014 Invoice [ ] 4533624036 5.38 5.38 06/27/2014 05/29/2014 Invoice [ ] 4533624702 100.79 100.79 TRUCK27 06/28/2014 06/03/2014 Invoice [ ] 4533629596 3.59 3.59 SHOP 07/03/2014 06/03/2014 Invoice 4533629750 92.98 92.98 TRUCK70 07/03/2014 06/03/2014 Invoice [ ] 4533629829 3.59 3.59 07/03/2014 06/05/2014 Invoice [ ] 4533631312 52.43 52.43 SHOP 07/05/2014 06/10/2014 Invoice 4533635946 49.90 49.90 143 07110/2014 06/11/2014 Return 4533636527 -92.98 -92.98 07/11/2014 06/17/2014 Invoice 4533642226 153.44 153.44 TRUCK115 07/17/2014 06/18/2014 Invoice 4533643380 185.99 185.99 TRUCK130 07/18/2014 06/19/2014 Invoice 4533643997 31.27 31.27 CAR50 07/19/2014 06/20/2014 Invoice 4533645255 44.90 44.90 TRUCK118 07/20/2014 06/22/2014 Invoice 4533647051 30.58 30.58 07/22/2014 06/23/2014 Invoice 4533647790 7.42 7.42 TRUCK118 07/23/2014 Page 1 of 2 i 0 On,793Tv r!,92 aze6044 , AutoZone,Inc. POBox 116067 Open Item Statement PO Bo Atlanta,GA 30368-6067 Phone:(866)208-3385 Customer ID 359080 Statement Date: 07/03/2014 Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice* Amount Due 06/26/2014 Invoice 4533650341 20.36 20.36 SHOP 07/26/2014 06/30/2014 Invoice 4533654258 86.47 86.47 TRUCK91 07/30/2014 06/30/2014 Invoice 4533654576 66.06 66.06 TRUCK26 07/30/2014 Sub otal � �v 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 $736.00 $285.86 -$101.44 -$208.07 $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 Page:1 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533554703 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 03/13/2014 PHONE. . . . . .317 571-2648 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount -1 231044 TCGM022 89-UP GM PICKUP 32SPL IN 0.00 0.00 300.00 -300.00 MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 A86ASW -300.00 4533554703201403130 SubIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII{II�IIII total _30 0.00 .,Tax 0.00 Total -300.00 .The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical 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. . 4533642226 02 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/17/2014 9 : 08a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/17/2014 09 : 36a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 1 600637 DL9947S DURALAST STARTER 306.88 153.44 22.00 175.44 CD -1 600637 DL9947S DURALAST STARTER 0.00 0.00 22.00 22.00- Duralast Starter The Above Items Belong To 2003 Chevrolet Truck Silverado 2500HD 4WD The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD C r e j fiV-4�a =- . Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A2UW80 153 . 44 4533642226061714C Subtotal 153 . 44 Tax 0 . 00 Total 153 . 44 AZC Savings -11 . 55 *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. Ford®®li1 �► oe Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533645255 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/20/2014 2 :28p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/20/2014 02 : 57p PO NUMBER. . TRUCK118 Items Qty Sku Description List Cost Core Amount 1 208743 DG757SD DLG SEVERE DUTY 89.80 44.90 0.00 44.90 Duralast Gold Severe Duty Brake Pad 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 MSDS can be ordered upon request / Payment Appry Amount 3590 801057 0 AC95YX 44 . 90 Co 4533645255062014C Subtotal 44 . 90 Tax 0 . 00 Total 44 . 90 AZC .Savings -14 . 09 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 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. . 4533635946 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/10/2014 1 : 40p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/10/2014 02 : 09p PO NUMBER. . 143 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 A59X82 49 . 90 4533635946661014C Subtotal 49 . 90- Tax 0 . 00 Total 49 . 90 AZC Savings -14 . 09 *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. . 4533647051 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/22/2014 10 :24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/22/2014 04 : 23p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 210267 14-1012 CALIPER BRACKET 30.58 15.29 6.00 42.58 CD -2 210267 14-1012 CALIPER BRACKET 0.00 0.00 6.00 12.00- Duralast Caliper Bracket 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 CoreDeferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A7A96P 30 . 58 (®GJ 4533647051062214C Subtotal 30 . 58 Tax 0 . 00 Total 30 . 58 AZC Savings -3 . 40 .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. . 4533647790 02 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/23/2014 9 : 04a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/23/2014 09 : 31a PO NUMBER. . TRUCK118 Items Qty Sku Description List Cost Core Amount 2 125248 H15051 CALIPER BOLT PIN 7.42 3.71 0.00 7.42 Duralast Caliper Bolt/Pin Kit 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 MSDS cari 'be .ordered upon request Payment Appry Amount 77ek >*- C,O,5i-j 3590 801057 0 A2EPRC 7 . 42 3'r-Y& 4533647790062314C Subtotal 7 . 42 Tax 0. 00 Total 7 . 42 AZC Savings -0 . 56 '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 Page:8 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533553629 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 03/12/2014 PHONE. . . . . .317 571-2648 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Descri tion List Cost Core Amount 1 208752. DG784SD DLG SEVERE DUTY PADS 0.00 47.99 0.00 47.99 No vehicle :info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Apprv. Amount LISTED ABOVE. 35908010570 A8MY3T 47.99 453355362920140312C I IIIIII IIIII IIIII IIIII IIIII VIII VIII VIII VIII VIII IIII IIII Subtotal 47.99 Tax 0.00 Total 47 .99 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical 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. . 4533654258 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/30/2014 10 : 41a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/30/2014 11 : 07a PO NUMBER. . TRUCK91 Items Sugg. _ Qty Sku Description List Cost Core Amount 1 837784 CA-1191 TRANSHIFT CABLE 172.9.4 86.47 0.00 86.47 Pioneer Transhift Cable 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 3590 801057 0 AEDRRG 86 .47 4533654258063014C Subtotal 86 ..47 Tax 0 . 00 Total 86. 47 AZC Savings -5 . 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. Page:6 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533591554 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 04/23/2014 PHONE. . . . . .317 571-2648 QUOTE DELIVERY. . PO NUMBER. . Items Sugg Qty Sku Description List Cost Core Amount UR -1 208730 DG184SD DLG SEVERE DUTY PADS 0.00 57.50 0.00 -57.50 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 A3GHPC -57.50 4533591554201404230 IIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIII Subtotal -57.50 Tax 0.00 Total -57 .50 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time to time. a � o o�►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533629750 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/03/2014 12 : 05p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/03/2014 12 : 34p PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount 1 253113 003177862 HLMP 164X103 H 92.98 46.49 0.00 46.49 Hella 164x103 H4ECE Headlamp NO VEHICLE GIVEN For The Above Items 1 253113 003177862 HLMP 164X103 H 92.98 46.49 0.00 46.49 Hella 164x103 H4ECE Headlamp The Above Items Belong To 2008 Chevy Medium/HD Trk C5500 Kodiak C5C044 The Above Items Belong To 2008 Chevy Medium/HD Trk C5500 Kodiak C5C044 MSDS can be ordered upon request Payment Appry Amount r1C� 3590 801057 0 A67NOE 92 . 98 4533629750060314C Subtotal 92 .98 Tax 0 . 00 Total 92 . 98 AZC Savings -7 . 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. f M 11111A �oZ0.90 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533636527 04 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 6/11/2014 8 :38a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount UR -1 253113 HLMP 164X103 H4ECE 92.98 46.49 0.00 46.49- UR -1 253113 HLMP 164X103 H4ECE 92.98 46.49 0.00 46.49- Hella 164x103 H4ECE Headlamp 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 A9SXU0 92 . 98- 4533636527061114C Subtotal 92 .98- Tax 0 . 00 Total 92 . 98- '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. . 4533606483 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/09/2014- 2 :32p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/09/2014 03 : 02p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 390717 HS9792PT-3 HEAD SET 365.38 182.69 0.00 182.69 Fel-Pro Head Gasket Set 1 963989 76086 COMPLETE TIMING SE 394.18 197.09 0.00 197.09 SA Gear Complete Timing Set NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items 193 � / can be ordered upon request Payment Appry Amount 3590 801057 0 A9RHJF 379 . 78 4533606483050914C Subtotal 379 .78 Tax 0 . 00 Total 379 . 78 AZC Savings -42 .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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533607461 08 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 5/10/2014 1 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Qty Sku Description List Cost Core Amount Purchase -Invoice Number: 4533606483 UR -1 963989 .76086 COMPLETE TIMING SE 394.18 197.09 0.00 197 .09- SA Gear Complete Timing Set UR -1 390717 HS9792PT-3 HEAD SET 365.38 182.69 0.00 182.69- Fel-Pro Head Gasket Set 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 A236LM 379 . 78- 4533607461051014C Subtotal 379 .7-8- Tax 79 .7.8- Tax 0 . 00 Total 379 . 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. . 4533610111 03 3450 W 131ST STREET COMM SPECIALIST. TEJADA,MIRIAM WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/13/2014 10 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/13/2014 10 : 34a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 1 577456 B2423 RADIATOR 297.64 148.82 0.00 148.82 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 3590 801057 0 A62XTZ 148 . 82 •4533610111051314C Subtotal 148 . 82 Tax 0 . 00 Total 148 . 82 AZC Savings -61 . 17 .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. 5 FIA114VA 004 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533610890 06 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 5/X4/2014 10:33a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Dosoript:ion List Cost ore 21motrzlt Purchase Invoice Number: 4533610111 3b4 Purchase PO Number: TRUCKI15 NO VEHICLE GXVEN For The Above Xtems UR. -1 577456 82423 RAn7AT4R 7.97.64 8)00 0,00 148.82- SpeCtr& Premium Radiator �. NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items oleo MSDS can be ordered upon request SIGNATURE CAPTUWI= AT TZ= Or DRrj=RY Payment Appry Amount 3590 801057 0 AEKYCO 148 . 82- 4533610990051414.tVO51414S subtotal 148.82- Tax 0 .00 Total 148 .82- *Tho signature above acknowle4ps customer's agreement to be bound by All terms outlined In the Auto7.one Commercial Customer Charge Account Agreement.as amended from time to time. T/T'd 2S0222Z:01 :WONA 20:60 bT02-9T-AIJW Page:5 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533612515 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/16/2014 PHONE. . . . . .317 571-2648 QUOTE DELIVERY. . PO NUMBER. . TRUCK115 (n, Items Sugg. Qty Sku Description List Cost Core Amount 1 468984 599-716 ABS CONTROL MOD 0.00 239.19 106.00 345.19 CD -1 468984 599-716 ABS CONTROL MOD 0.00 0.00 106.00 -106.00 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment , Appry Amount LISTED ABOVE. 35908010570 A43DJG 239.19 4533612515201405160 IIIIIIIIIIIIIIIIIIIIIIIIIII VIII IIIIIIIIII IIIIIIIIIIIIII IIII Subtotal 239.19 Tax 0.00 Total 239.19 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time to time. Page:7 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533614019 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/17/2014 PHONE. . . . . .317 571-26480' QUOTE DELIVERY. . PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount UR -1 468984 599-716 ABS CONTROL MOD 0.00 239.19 106.00 -345.19 CS 1 468984 599-716 ABS CONTROL MOD 0.00 0.00 106.00 106.00 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 AUTH7P -239.19 4533614019201405170 SubIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII total -23 Tax0.00 Total -239.19 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time to time. V -. AccountSurnmary Account Balance � Invoices Item Detail Payment History M Zone CARMEL WATER DISTRIBUTION STORE# 104533 3450 W 131 ST STREET 10560 MICHIGAN RD WESTFIELD, IN 46074 CARMEL, IN 46032-9685 ACCT# 3590.80 STORE PH: (317)334-0445 ACCT TYPE: Pay by Invoice CREDIT PH: (866)208-3385 Item ID: OA-CM4533570228 Item Status: Open Item Balance: 26.08 Type: Invoice Due Date: 05/12/2014 Division: US Commercial Customer: CARMEL WATER DISTRIBUTION Payment Terms: NET30 CcSO� Return to Balance Detail (r 6 �j/l/F/Affroz No Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 I Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533643380 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/18/2014 2 :16p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/18/2014 02 : 37p PO NUMBER. . TRUCK130 Items Qty Sku Description List Cost Core Amount 1 607414 DL3622-16-10 DURALAST A 371.98 185.99 32.00 217.99 CD -1 607414 DL3622-16-10 DURALAST A 0.00 0.00 32.00 32.00- Duralast Alternator The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 4WD The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 4WD ' .,_ ed Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AM9XMG 185 . 99 4533643380061814CAV, V i Subtotal 185 . 99 Tax 0 . 00 Total 185 . 99 AZC Savings ` — -14 . 00 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Acreement.as amended from time to time. I ZOOP UVRO Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533643997 05 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/19/2014 10 : 15a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/19/2014 10 : 42a PO NUMBER. . CAR50 Items Qty Sku Description List Cost Core Amount 1 179977 PV428 CANISTER VENT SOLE 62.54 31.27 0.00 31.27 Duralast Canister Vent Solenoid The Above Items Belong To 2006 Chevrolet impala The Above items Belong To 2006 Chevrolet impala MSDS can be ordered upon request rt Payment Appry Amount ` O A 3590 801057 0 AMABZY 31 .27 4533643997061914C Subtotal 31 .27 Tax 0 . 00 Total 31 .27 AZC Savings -2 . 72 *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. . 4533654576 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/30/2014 3 :33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/30/2014 03 : 44p PO NUMBER. . TRUCK26 Items Sugg. Qty Sku Description List Cost Core Amount 1 012009 3604 SEAL 18.52 9.26 0.00 9.26 Timken Seal 1 012036 4278 SEAL 16.18 8.09 0.00 8.09 ' Timken Seal 1 208093 10980306 CONT ARM W BJ 97.42 48.71 0.00 48.71 Duralast Control Arm & Ball Joint The Above Items Belong To 2007 Ford Truck P150 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 Appry Amount 3590 801057 0 AMAHN1 66 . 06 4533654576063014C Subtotal 66 . 06 Tax 0 . 00 Total 66. 06 AZC Savings -9 .21 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Acreement.as amended from time to time. Wip 0 fl Page:9 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533602900 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/05/2014 PHONE. . . . . .317 571-2648 ` QUOTE DELIVERY. . PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 2 186866 2-0054DL U-JOINT 0.00 8.45 0.00 16.90 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 A80ZK7 16.90 4533602900201405050 Subtotal 16.90 IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Tax 0.00 Total 16.90 'The signature above acknowledges customers agreement to be bound by'all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time to time. //®///wroZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533650341 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/26/2014 9 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/26/2014 10 : 17a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 2 904900 SA10173 STP AIR FILTER 20.36 10.18 0.00 20.36 STP AIR FILTER The Above Items Belong To 2008 Ford Truck Explorer 4WD The Above Items Belong To 2008 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 APF4TX 20 . 36 4533650341062614C Subtotal 20 .36 Tax 0 . 00 Total 20 . 36 AZC Savings -1 . 62 '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:3 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533603477 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/06/2014 PHONE. . . . . .317 571-2648QUOTE DELIVERY. . PO NUMBER. . 27 U Items Sugg. Qty Sku Description List Cost Core Amount 2 374113 2-0054DG DURALAST GOLD U-JOINT 0.00 14.39 0.00 28.78 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 AYMAMU 28.78 4533603477201405060 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 28 .78 Tax 0.00 Total 28.78 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time to time. -- Page:4 of 9 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533603523 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 y� ORDER DATE. . . . . . 05/06/2014 PHONE_ . . .317 571-2648 � �1 QUOTE DELIVERY. . PO NUMBER. . 27 Items Sugg. Qty Sku Description List Cost Core Amount UR -1 374113 2-0054DG DURALAST GOLD U-JOINT 0.00 14.39 0.00 -14.39 UR -1 374113 2-0054DG DURALAST GOLD U-JOINT 0.00 14.39 0.00 -14.39 No vehicle info given for the above items MSDS can be ordered upon request `1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 ALLAAY -28.78 4533603523201405060 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal -28.78 Tax 0.00 Total -28.78 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time-to time. Page:1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533570052 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 03/31/2014 PHONE. . . . . .317 571-2648 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Otv Sku Descri tion List Cost Core Amount 1 649264 MKD1055 DURALAST PADS 0.00 21.83 0.00 21.83 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 AZMT3K 21.83 4533570052201403310 1111111111111111111 IN Subtotal 21.83 Tax 0.00 Total 21.83 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended from time to time. FAMPONe Page:2 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533570226 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 03/31/2014 PHONE. . . . . .317 571-2648 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount DR -1 649264 MKD1055 DURALAST PADS 0.00 21.83 0.00 -21.83 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 AUC41J -21. 83 4533570226201403310 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII Subtotal -21. 83 Tax 0.00 Total -21.83 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerical Customer Charge Account Agreement as amended-from time to time.__ VOUCHER # 141291 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 9L,,g7 4533654258 01-6500-05 $28.97 C(� 45331�5��Z � �' L57•�� '33L["Z3 t�I q 533(c!SLI 5-7 c— r (e('t Li 5 331"" L C N\ 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 7/28/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2014 4533654258 $28.97 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