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Home My WebLink About236582 08/27/14 / CITY OF CARMEL, INDIANA VENDOR: 00350350 l ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $.*"*'1,505.82" CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 236582 ATLANTA GA 30368-6067 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 359080 1,505.82 OTHER EXPENSES L AUTOZON E 8/14/2014 TOTAL DOLLARS PAID $ 1,505.82 WATER INVOICE AMOUNT 4533656076 $10.22 650.5 CM4533663107 $8.09 4533666611 $11.39 CM4533656260 $8.09 4533660439 $87.58 4533666145 $191.10 4533666535 $128.19 4533667162 $12.34 4533679883 $235.60 4533680204 $121.51 4533679892 $99.38 4533680878 $69.99 4533660090 $37.59 650.4 cm4533662765 $12.84 4533656077 $10.22 4533662649 $123.01 4533663067 $9.26 4533662666 $29.98 4533662708 $22.47 4533669101 $140.25 4533670110 $106.38 4533670050 $38.00 4533672397 $50.38 TOTAL $ 1,505.82 AutoZone,Inc. Oen Item Statement PO Box 116067 P Atlanta,GA 30368-6067 Customer ID 359080 Phone: (866)208-3385 Statement Date: 08/04/2014 Statement#: 151 Amount Due: $2,192.65 BILL TO: 123951 AB 0.406 E0116X 10192 D1043068124 P21004BO 0001:0002 CARMEL WATER DISTRIBUTION 3450 W 131ST 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 Writingto: 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 UBUTIO3590803450 W'131ST ST CARMEL IN 46074 03/12/2014 Invoice [ ] 4533553629 47.99/ 47.99 04/11/2014 03/13/2014 Return [ ] 14533554703 -300.00 f -300.00 04/12/2014 03/31/2014 Invoice [ ] 4533570052 21.83 f 21.83 04/30/2014 03/31/2014 Return [ ] 4533570226 -21.83 f -21.83 04/30/2014 03/31/2014 Return [ ] 4533570228 -26.08 -26.08 04/30/2014 04/01/2014 Invoice [ ] 4533570976 70.02 f 70.02 110 05/01/2014 05/12/2014 Return [ ] OA-4533570076 -70.02 f -70.02 05/12/2014 05/12/2014 Invoice [ ] OA-CM4533570228 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 [ ] 4533607461 -379.78 f -379.78 06/09/2014 05/13/2014 Invoice [ ] 4533610111 148.82 148.82 TRUCK115 06/12/2014 05/14/2014 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 .0611612014 06/03/2014 Invoice [ ] 4533629750 92.981 / 92.98 TRUCK70 07/03/2014 06/10/2014 Invoice [ ] 4533635946 49.90 49.90 143 07/10/2014 06/11/2014 Return [ ] 4533636527 -92.98 -92.98 07111/2014 06/1-7/2014 Invoice- 4533642226 -153:44 =� -153.-44-TRUCK115-- -'- - - - - _________0_7_/17_/20_1_'4_ 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 06/26/2014 Invoice [ ] 4533650341 20.36 f 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 07/02/2014 Invoice . 4533656076 10.22 10.22 SHOP 08/01/2014 07/02/2014 Invoice 4533656077 10.22 10.22 TRUCK26 08/01/2014 0710212014 Return 4533656260 -8.09 -8.09 08/01/2014 07/07/2014 Invoice 4533660090 37.59 37.59 TRUCK124 08/06/2014 07/07/2014 Invoice 4533660439 87.58 87.58 TRUCK34 08/06/2014 07/10/2014 Invoice 4533662649 123.01 123.01 TRUCK124 08/09/2014 07/10/2014 Invoice 4533662666 29.98 29.98 TRUCK124 08/09/2014 07/10/2014 Invoice 4533662708 22.47 22.47 TRUCK124 08/09/2014 07/10/2014 Return 4533662764 -12.84 -12.84 08/09/2014 07/10/2014 Invoice 4533663067 9.26 9.26 TRUCK124 08/09/2014 07/10/2014 Return 4533663107 -8.09 -8.09 08/09/2014 07/14/2014 Invoice 4533666145 A 191.10 191.10 TRUCK133 08/13/2014 07/1412014 Invoice 4533666146 -�L�CJ1� 65.27 65.27 TRUCK101 08/13/2014 0001:0002 Page 1 of 2 AutoZone,Inc. Oen Item Statement PO Box 116067 P Atlanta,GA 30368-6067 Phone: (866)208-3385 Customer ID 359080 Statement Date: 08/04/2014 Date Type Remit* Invoice# Invoice Amount PO Number Document Due Date Advice Amount Due 07/14/2014 Invoice [ 4533666436.-L�-5ct 8.36 8.36 TRUCK101 08/13/2014 07/14/2014 Invoice 4533666535 128.19 128.19 TRUCK44 08/13/2014 07/14/2014 Invoice �J4 4533666611 11.39 11.39 TRUCK44 08/13/2014 07/15/2014 Invoice 4533667162 12.34 12.34 08/14/2014 07/17/2014 Invoice 4533669101 140.25 140.25 TRUCK119 08/16/2014 07/18/2014 Invoice 4533670050 38:00 38.00 TRUCK119 08/17/2014 07/18/2014 Invoice 4533670110 106.38 106.38 TRUCK119 08/17/2014 07/21/2014 Invoice 4533672397 50.38 50.38 TRUCK119 _ _ _ _ 0812012014 _ '0712=014- Invoice 4553974089,t%Y '1 --1 1:k 11:k 74 105.74 TRUCK123 08/22/2014 07/29/2014 Invoice 4533679883 235.60 235.60 TRUCK70 08/28/2014 07/29/2014 Invoice J94533679892 99.38 99.38 TRUCK70 08/28/2014 07/29/2014 Invoice 2r.L 4533680204 121.51 121.51 TRUCK115 08/28/2014 07/30/2014 Invoice [ ] 4533680662 L,;S q, 123.68 123.68 TRUCK70 08/29/2014 07/30/2014 Invoice 4533680878 69.99 69.99 TRUCK70 08/29/2014 Sub otal 1 .65 IP �5b-,T 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 $1,796.52 $595.76 $92.98 -$84.54 $208.07 $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. 12395 1 AB 0.406 E0116X 10193 D1043068124 P2100480 0002:0002 Page 2 of 2 ojavoo® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533656076 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/02/2014 10 : 05a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/02/2014 10 :29a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 689501 FF756DL FUEL FILTER 20.44 10.22 0.00 10.22 Luber-finer Fuel Filter The Above Items Belong To 2007 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2007 Ford Truck F150 1/2 ton P/U 2ND MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AU6JB0 10 .22 4533656076070214C Subtotal 10 .22. Tax 0 . 00 Total 10 .22 AZC Savings -0 . 77 '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. . 4533656077 03 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WES.TFIELD, IN 46074- ORDER DATE. . . . . . 7/02/2014 10 : 05a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/02/2014 10 :32a PO NUMBER. . TRUCK26 Items Sugg. Qty Sku Description List Cost Core Amount 1 689501 FF756DL FUEL FILTER 20.44 10.22 0.00 10.22 Luber-finer Fuel Filter The Above Items Belong To 2007 Ford Truck F150 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 AMSHR9 10 .22 4533656077070214C Subtotal 10 .22 Tax 0 . 00 Total 10 .22 AZC Savings -0 . 77 *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. VIN/, O _ . Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533663107 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 07/10/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount UR -1 012036 4278 SEAL 0.00 8.09 0.00 -8.09 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 A439TT -8.09 :< 4533663107201407100 11111111111111111111 IN IN Subtotal -8.0 9 Tax 0.00 Total -8.09 .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. 11111/AvroZoae® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533660090 07 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/07/2014 8 :39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/07/2014 09 : 00a PO NUMBER. . TRUCK124 Items Qty Sku Description List Cost Core Amount 1 012009 3604 SEAL 18.52 9.26 0.00 9.26 Timken Seal 1 266937 FF686DL FUEL FILTER 18.58 9.29 0.00 9.29 Luber-finer Fuel Filter 2 459508 D8835S WHEEL SEAL 3.58 1.79 0.00 3.58 Duralast Wheel Seal 1 540830 MKD1012 DURALAST PADS 30.92 15.46 0.00 15.46 Duralast Brake Pads The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHB545 37 . 59 4533660090070714C Subtotal 37 . 59 Tax 0 . 00 Total 37 . 59 AZC Savings -3 . 66 '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. �NEK/A4WfoZoi►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533660439 08 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/07/2014 2 :48p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/07/2014 03 : 16p PO NUMBER. . TRUCK34 Items Sugg. Qty Sku Description List Cost Core Amount 2 300613 55072DG DLG ROTOR 87.58 43.79 0.00 87.58 Duralast Gold High Carbo NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request te, rPayment Appry Amount `� �� 3590 801057 0 AG233X 87 . 58 ca 4533660439070714C Subtotal 87 . 58 Tax 0 . 00 Total 87 . 58 AZC Savings -32 .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. . 4533662649 09 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/10/2014 9 :41a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/10/2014 09 : 49a PO NUMBER. . TRUCK124 Items Qty Sku Description List Cost Core Amount 1 417433 752 PARKING BRAKE SHOE 40.90 20.45 0.00 20.45 Duralast Parking Brake Shoes 1 976344 H7361A PARKING BRAKE KIT 47.48 23.74 0.00 23.74 Duralast Parking Brake Kit 2 336604 54111DG DLG ROTOR 78.82 39.41 0.00 78.82 Duralast Gold High Carbon Rotor The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appry Amount ay �f'J�ntJ 3590 801057 0 AA4E79 123 . 01 02 4533662649071014C Subtotal 123 . 01 Tax 0 . 00 Total 123 . 01 AZC Savings -31 . 95 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' Woro2 mio Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533662666 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/10/2014 9 :41a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/10/2014 10 : Ila PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 706574 102490 MOBIL 1 75W140 G 38.78 14.99 0.00 29.98 Mobil 1 Synthetic 75W-140 Gear Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE' GIVEN For The Above Items i I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJWAT6 29 . 98 A 4533662666071014C Subtotal 29 . 98 Tax 0 . 00 Total 29 . 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. . 4533662708 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/10/2014 10 : 43a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/10/2014 11 : 06a PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 012036 4278 SEAL 16.18 8.09 0.00 8.09 Timken Seal 2 427642 100357 SEAL 14.38 7.19 0.00 14.38 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 ASNMGH 22 . 47 J �® 4533662708071014C Subtotal 22 .47 Tax 0 . 00 Total 22 . 47 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 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. . 4533662764 06 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 7/10/2014 11 : 13a PHONE. . . . . . 317 733-2855 QUO'T'E DELIVERY. . PO NUMBER—. Items Sugg. Qty Sku Description List Cost Core Amount Purchase invoice Number: 4533660050 Purchase PO Number: TRUCK124 UR -1 459508 WHEEL SEAL 3.58 1.79 0.00 1.79- Dura,last: Wheel Seal UR -1 459508 WHEEL SEAT, 3.58 1.79 0.00 1.79- Duralast Wheel Seal UR -1 012009 3604 SEAL 18.52 9.26 0.00 9.26- Timken Seal ISO VEHXCLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above items MSDS can be ordered upon request Payment. Appry Amount 3590 801057 0 AYYGR3 12 . 84- 4533662764071014C Subtotal. 12 .84- Tax 2 .84-Tax 0 . 00 Total 1.2 .84 'The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account AnrRomsnt AS AMAndRd from timn to Lima ti/T'd 2S022211T2T:o1 :woad 0e:TT tied-oT--inr FIFER/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. . 4533663067 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/10/2014 3 : 18p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/10/2014 03 : 46p PO NUMBER. . TRUCK124 Items Qty Sku Description List Cost Core Amount 1 012009 3604 SEAL 18.52 9.26 0.00 9.26 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 tj 3590 801057 0 AKTLW5 9 .26 4533663067071014C Subtotal 9 .26 Tax 0 . 00 Total 9 .26 AZC Savings -1 . 03 ..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. VINIA14VACOAt Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533656260 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 07/02/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount UR -1 012036 4278 SEAL 0.00 8.09 0.00 -8.09 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 AA6XWW -8 .09 453365626020140702C IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal -8.09 Tax 0.00 Total -8.09 *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. . 4533666145 09 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/14/2014 9 : 50a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2014 10 : 06a PO NUMBER. . TRUCK133 Items Qty Sku Description List Cost Core Amount 2 300614 55073DG DLG ROTOR 65.68 32.84 0.00 65.68 Duralast Gold High Carbo 1 350088 D883 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 2 466975 55112DG DLG ROTOR 89.04 44.52 0.00 89.04 1 873334 MKD1169 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake-Pads The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment Appry Amount Yner* i as < ,5f,� 3590 801057 0 ANKRUI 191 . 10 � .r 7�4-d'Q� �8.q& 4533666145071414C Subtotal 191 . 10 Tax 0 . 00 Total 191 . 10 AZC Savings -60 . 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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533666535 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/14/20144 3 : 08p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2014 03 :32p PO NUMBER. . TRUCK44 Items Sugg Qty Sku Description List Cost Core Amount 1 342792 MKD833 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 1 347927 MKD881 DURALAST PADS 41.84 20.92 0.00 20.92 Duralast Brake Pads 2 426505 54098 DURALAST BRAKE ROT 50.96 25.48 0.00 50.96 Duralast Brake Rotor 1 842023 791 PARKING BRAKE SHOE 76.24 38.12 0.00 38.12 Duralast Parking Brake Shoes The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AOXCR4 128 .19 4533666535071414C Subtotal 128 . 19 Tax 0 . 00 Total 128 . 19 AZC Savings -27 . 76 '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. . 4533666611 02 .3450 W 131ST STREET COMM SPECIALIST, KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/14/2014 4 : 00p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2014 04 :24p PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 1 016519 H7920 DRUM ALL-IN-ONE K 22.78 11.39 0.00 11.39 Duralast Drum All-In-One Kit The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ATSRF7 11 .39 4533666611071414C l(� Subtotal 11 .39 Tax 0 . 00 Total 11 . 39 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. . 4533667162 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/15/2014 11 :03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/15/2014 11 :33a PO NUMBER. . If Items Sugg. Qty Sku Description List Cost Core Amount 1 336269 97026-PE COMFORT GRIP BL 24.68 12.34 0.00 12.34 AutoZone Pro Elite Comfort Grip Black SWC 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 AAH8YF 12 .34 -�•�'$ C a r sf� 45336671620715140 Subtotal 1.2 .34 Tax 0 . 00 Total 12 . 34 AZC Savings -0 . 65 .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. . 4533669101 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/17/2014 3 : 00p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/17/2014 03 :26p PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Core Amount 1 208743 DG757SD DLG SEVERE DUTY 89.80 40.41 0.00 40.41 Duralast Gold, Severe Duty Brake Pad 2 300595 54074DG DLG ROTOR 110.94 49.92 0.00 99.84 Duralast Gold High Carbo 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 9 ��/ fJ 3590 801057 0 AK1LF0 140 .25 (v 4533669101071714C Subtotal 140 .25 Tax 0 .00 Total 140 . 25 AZC Savings -75 . 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. . 4533670050 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/18/2014 3 : 02p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/18/2014 03 :27p PO NUMBER. . TRUCK119 Items 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 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 �, r,§ e,-:r rr ec'-il Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Apprv . Amount 7,,k P/i /-J 3590 801057 0 AGJZ38 38 . 00 4533670050071814C Subtotal 38 . 00 Tax -0 .00 - Total 3-8 . 00 " AZC Savings -3 ..96 "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. . 4533670110 06 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/18/2014 3 : 33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/18/2014 04 : 01p PO NUMBER. . TRUCK119 Items Qty Sku Description Sugg.List Cost Core Amount 1 016203 H7430 PARKING BRAKE KIT 34.18 17.09 0.00 17.09 Duralast Parking Brake Kit 1 246829 924-212 BRAKE DUST SHIEL 178.58` -89.29 0.00 89.29 Dorman Brake Dust Shield 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 A3CRLU 106 .38 4533670110071814C Subtotal 106 .38 Tax 0 . 00 Total - 106 .3-8 AZC Savings -6. 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. V00 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533672397 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/21/2014 10 :23a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/21/2014 10 : 52a PO NUMBER. . TRUCK119 Items Qty Sku Description List Cost Core Amount 2 209779 370247A SEAL 50.38 25.19 0.00 50.38 Timken Seal 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 AYBN17 50 .38 �. 4533672397072114C Subtotal 50 .38 Tax 0 . 00 Total 5-0 -38 AZC Savings -5 . 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. MR/Afffm rWOZ9e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533679883 09 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/29/2014 11 : 00a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/29/2014 11 :25a PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount 1 247654 370371A WHEEL SEAL 206.98 69.99 0.00 69.99 1 460299 580415 RAY MD BRAKE ROTO 331.22 165.61 0.00 165.61 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 3590 801057 0 AFLULH 235 . 60 4533679883072914C Subtotal 235 . 60 Tax 0 . 00 Total - 235 .60 AZC Savings -61 . 38 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. . 4533679892 07 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/29/2014 11 : 01a PHONE.. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/29/2014 12 :29p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 999396 MKD1010FE REAR BRAKE PA 197.78 99.38 0.00 99.38 Misc OSB SKU 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 3590 801057 0 AT611U 99 .38 I 4533679892072914C Subtotal 99 .38 Tax 0 . 00 Total - - - - ---9-9 . 38 '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. . 4533680204 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/29/2014 4 :19p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/29/2014 04 : 13p PO NUMBER. . TRUCK115 Items Qty Sku Description List Cost Core Amount 1 417436 771 PARKING BRAKE SHOE 78.10 39.05 0.00 39.05 Duralast Parking Brake Shoes 2 973702 924-214 BRAKE DUST SHIEL 37.58 18.79 0.00 37.58 Dorman Brake Dust Shield 2 977345 SL260002 SEAL 53.98 22.44 0.00 44.88 Timken Seal The Above Items 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 A5EFEC 121 . 51 X50 4533680204072914C Subtotal 121 . 51 Tax 0 . 00 - Total — ----12-1 . 5.1-. _.._ - AZC Savings -20 . 44 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. FRAZOWAVZoNe® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533680878 03 345.0 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/30/2014 1: 09p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/30/2014 01 :38p PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount _ 1 247654 370371A WHEEL SEAL 206.98 69.99 0.00 69.99 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 AG2HPR 69 . 99 7.0 ( 4533680878073014C Subtotal 69 . 99 Tax 0 . 00 - Total - 6-9 99~ �— AZC Savings -45 . 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. VOUCHER # 141471 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 5tv'7.5� p8414 01-6500-044'TO\- Qi��t•3c� 6�t� (050• C--�L Voucher Total $1,505.82 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 8/18/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 8414 $1,505.82 i I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan7=;kfficer Date