235335 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