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HomeMy WebLinkAbout237323 9 /23/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECKAMOUNT: $*******501.13* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 237323 ATLANTA GA 30368-6067 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 -125.64 OTHER EXPENSES 601 5023990 228 527.28 OTHER EXPENSES 601 5023990 4533719777 99.49 OTHER EXPENSES Y11111Nfft0AOJ00 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533719777 06 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/12/2014 1:21p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2014 03 : 50p PO NUMBER. . TRUCK123 Items Qty Sku Description List Cost Core Amount 1 219431 96R-DLG DUR.ALAST GOLD BA 198.98 99.49 15.00 114.49 CD -1 219431 96R-DLG DURALAST GOLD BA 0.00 0.00 15.00 15.00- Duralast Gold Battery The Above Items Belong To 2005 Ford Truck Escape 4WD The Above Items Belong To 2005 Ford Truck Escape 4WD Core r ri Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AOWC09 99 .49 «-3 4533719777091214C Subtotal 99 .49 Tax 0 . 00 Total . 99 .49 AZC Savings -20 . 50 '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 # 141852 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 4533719777 01-6500-07 $99.49 Voucher Total $99.49 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 9/19/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2014 4533719777 $99.49 1 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 07 AutoZone,Inc. Open-Item Statement PO Box 116067 Atlanta,GA 30368-6067 Customer ID 359080 Phone: (866)208-3385 Statement Date: 09/04/2014 Statement#: 228 Amount Due: $2,070.33 BILL TO: 5878 1 AT 0.406 E01 29X 10211 D1073353794 P2150395 0001:0002 t CARMEL WATER DISTRIBUTION �r 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 VV ATER DISTI EIBUT10h359080 3450 W 131ST ST CARMEL IN 46074 03/13/2014 Return [ ] 4533554703 -300.00 -300.00 04/12/2014 03/31/2014 Return [ j 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 Return [ ] OA-4533570076 -70.02 -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 05/06/2014 Return [ ] 4533603523 -28.78 -28.78 06/05/2014 05/10/2014 Return [ ] 4533607461 -379.78 -379.78 06/09/2014 05/14/2014 Return [ ] 4533610890 -148.82 -148.82 06/13/2014 05/17/2014 Return [ ] 4533614019 -239.19 -239.19 06/16/2014 06/11/2014 Return [ ] 4533636527 -92.98 -92.98 07/11/2014 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 07/02/2014 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 0810912014 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 08/11/2014 UnderPay [ ] 4533-CK235335 1,242.80 1,242.80 235335WO150 08/11/2014 07/14/2014 Invoice [ ] 4533666145 191.10 191.10 TRUCK133 08/13/2014 07/14/2014 Invoice [ ] 4533666146 65.27 65.27 TRUCK101 08/13/2014 07/14/2014 Invoice [ ] 4533666535 128.19 128.19 TRUCK44 08/13/2014 07/14/2014 Invoice [ ] 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 08/20/2014 07/29/2014 Invoice [ ] 4533679883 235.60 235.60 TRUCK70 08128/2014 07/29/2014 Invoice [ ] 4533679892 99.38 99.38 08/28/2014 07/29/2014 Invoice [ ] 4533680204 121.51 121.51 TRUCK115 08/28/2014 07/30/2014 Invoice [ ] 4533680662 123.68 123.68 TRUCK70 08/29/2014 07/30/2014 Invoice [ ] 4533680878 69.99 69.99 TRUCK70 08/29/2014 08/05/2014 Invoice 4533685971 73.93 73.93 TRUCK12 09/04/2014 0810512014 Return 4533686010 -16.14 -16.14 09/04/2014 08/13/2014 Invoice 5 4533693288 57.32 57.32 TRUCK12 09/12/2014 08/14/2014 Invoice 4533694069 23.76 23.76 TRUCK120 09/13/2014 08/19/2014 Invoice 4533698890 7.19 7.19 TRUCK118 09/18/2014 0001:0002 Page 1 of 2 AutoZone,Inc. PO Box 116067 Open Item Statement Atlanta,GA 30368-6067 Phone: (866)208-3385 Customer ID 359080 Statement Date: 09/04/2014 Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice* Amount Due 08/19/2014 Invoice 4533698894 42.11 42.11 SHOP 09/18/2014 08/29/2014 Invoice 4533707254 109.42 109.42 TRUCK5 09/28/2014 08/29/2014 Invoice ] 4533707428 49.99 49.99 09/28/2014 08/29/2014 Return d�'i` 4533707565 -59.51 -59.51 09/28/2014 08/29/2014 Invoice 4533707624 115.15 115.15 TRUCK5 09/28/2014 — 09/03!2014 Invoice - 4533712046 - - - 48:41 -- 48:41 b--- — — ----10!03!2014— 09/03/2014 Return jQ, 4533712093 -49.99 -49.99 10/03/2014 Subi otal $2,070.33 i 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 Ite **PAST DUE ITEMS** Future urrent 1-30 31-60 61-90 91-120 121-180 Over 180 $0.00 01.64 $2,925.22 -$80.63 -$767.79 -$130.22 -$277.89 $0.00 eminder: Please ude r JCustomer Id and statement number on your check. L**To avoid suspension of your account,please pay any past due items upon receipt. 587811 AT 0.406 E01 29X 10212 01073353794 P2150395 0002:0002 Page 2 of 2 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE- NUMBER. . 4533707428 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/29/2014 12 :36p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/29/2014 01 : 00p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 529603 DR2031G DL GOLD CAP & RO 125.98 49.99 0.00 49.99 Duralast Gold Cap & Rotor Kit The. Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AM3DJ2 49'. 99 4533707428082914C I Subtotal 49 . 99 Tax 0 . 00 Total 49 . 99 AZC Savings -20 . 00 .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. 51 FINAINNOArONO Page. 1 of 1 1.0560 MICHIGAN RD CARMEL, IN 46032 31.7 334-0185 Customer Information Order information CARMEL WATER DISTP,18UT1ON INVOICE NUMBER. , 453371.2093 05 3450 W 131ST STREET COMM SPECIALIST. Unknown. WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 9/03/2014 4:36p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Qty Sku Description. LiSt Cost. Core knount Purchase Invoice Numbers 4533707428 DR -1 529603 DR203IG DL GOLD CAP & RO 125.98 _ 49.99 0100 49.99- Duralast Gold Cap & Rotor Kit NO VEHICLE GIVEN For The Above items No vEHZCz.r GIVEN For The Above iteme MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ATUM7P 49 . 99- 4533712093090314C Subtotal 49 .99- Tax 0 . 00 Total. 49 . 99- -rho 9 . 99-'rhe signature ebove acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commarclal Customor Charge Account Am mamant astammnrlarl from t►mra to HmA ti/T,d 2S0222L:01 :WO�JA 82:9Z t?T02-2-ddS oZoao® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533712016 06 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/03/2014 3 : 54p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/03/2014 04 :22p PO NUMBER. . 5 Items Sugg. Qty Sku Description List Cost Core Amount 1 884544 960K6 V-RIBBED BELT DURA 49.52 24.76 0.00 24.76 Duralast Serpentine Belt 1 884551 968K6 V-RIBBED BELT DURA 47.30 23.65 0.00 23.65 Duralast Serpentine Belt The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount j� 3590 801057 0 AWHB4T 48 .41 4533712016090314C Subtotal 48 .41 Tax 0 . 00 Total 48 . 41 AZC Savings -13 . 57 '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. . 4533707624 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/29/2014 3 : 04p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/29/2014 03 : 32p PO NUMBER. . TRUCK5 Items Qty Sku Description List Cost Core Amount 1 194240 BDLG-GM01 DURALAST NEW 230.30 115.15 0.00 115.15 Duralast Gold New Distributor The Above Items Belong To 2000 Chevrolet Truck X2500 3/4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A26EM2 115 . 15 4533707624082914C Subtotal 115 . 15 Tax 0 . 00 Total 115 . 15 AZC Savings -34 . 84 '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. %�/1K Offt0l2voe® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN' 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533707254 00 3450 W 131ST STREET COMM: SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/29/2014 8 : 57a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/29/2014 09 : 15a PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description List Cost Core Amount 1 231336 13474 BOSCH 02 SENSOR 99.82.. 49.91 0.00 49.91 Bosch Oxygen Sensor 1 231874 13027 BOSCH 02 SENSOR 119.02 59.51 0.00 59.51 . Bosch Oxygen Sensor The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4ton P/U 4WD MSDS can be ordered upon request Payment Apprv- Amount � 3590 801057 '0 AYWW60 109 .42 45337072540829140 Subtotal 109 . 42 Tax 0 :00 Total 109 . 42 AZC Savings -4 . 56 .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. 0 Page: 1 Of 1 10560 MICHIGAN RD CARMEL IN 46032 317 334-0185 Customer Information Order Intormation CARMEL WATER DISTRIBUTION INVOICE NUMBER. , 4533707565 00 3450 W 131ST STREET COMM SPECIALIST. Urik own WESTrIELD, IN 46074-0000 ORDER DATE. . . . . . 8/29/2014 2 :20p PHONE. . . . . . 317 733-2855 QUO'T'E DELIVERY. , PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amouxa.t ftrcha,se Invoice Number: 4533707254 Purchase PO Number: TRUC15 TJR -1 231874 13027 BOSCH 02 SENSOR 119.02 59.51 0.00 59151- Bosch Oxygen Oxygen Sensor NO VEHICLE GIV= For The Above items NO VEHICLE GIVEN ror The Above Items MSDS can be ordered upon request Payment Appry AMOunt 3590 801057 0 A0H1NN 59 .51- 4p��7 45337075650829140 Subtotal 59 . 51- Tax 0 . 00 Tota. 59 .51- "Tho signature above acknowledgos customer's agreement to be bound by all terms outlined In the AutoZono Commorelai Customor Chargo Account Aareement.as amended from time to tima. T/T'd 2-2222 LLT2T:01 :WOdA 00*T t7T02-62-end Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533698890 04 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/19/2014 10 : 17a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/19/2014 10 : 36a PO NUMBER. . TRUCK118 Items Qty Sku Description List Cost Core Amount 1 012036 4278 SEAL 14.38 7.19 0.00 7.19 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 k �� 3590 801057 0 A2TZP4 - 7 . 19 4533698890081914C Subtotal 7 . 19 Tax 0 . 00 Total 7 . 19 AZC Savings -0 . 80 .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. /l////�v�oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533693288 06 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/13/2014 10 :37a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/13/2014 10 :49a PO NUMBER. . TRUCKI2 Items Qty Sku Description List Cost Core Amount 1 039701 3-0332DL U-JOINT 54.50 27.25 0.00 27.25 Dural ast U-Joint 1 074761 14167 CALIPER BOLT/PIN K 24.16 12.08 0.00 12.08 Duralast Caliper Bolt/Pin Kit 1 210285 14-1030 CALIPER BRACKET 35.98 17.99 6.00 23.99 CD -1 210285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U I e,- vex" Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount (� 3590 801057 0 A06KBB 57 .32 4533693288081314C Subtotal 57 .32 Tax 0 . 00 Total 57 . 32 AZC Savings -4 . 65 *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. l/////Av�oZo�►o® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533685971 03 3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/05/2014 10 :43a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/05/2014 11 : 05a PO NUMBER. . TRUCKI2 Items Sugg. Qty Sku Description List Cost Core Amount 1 006536 FA1171 DL BALL JOINT UP 57.40 28.70 0.00 28.70 Duralast Ball Joint 1 023714 FA1754 DL BALL JOINT LW 90.46 45.23 0.00 45.23 Duralast Ball Joint The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U OUTSTANDING CORES 3+ DAYS Core Bank: 50 . 00 D8062 DISC BRAKE CALIPE The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A014P2 73 .93 4533685971080514C Subtotal 73 . 93 Tax 0 . 00 . Total 73 . 93 AZC Savings -11 . 05 *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 1.0.560 MI.CHT.GAN RD CARMEL, IN 46032 317 334-0185 Customer information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533686010 09 3450 W' 131ST STREET COMM SPECIALIST. Urxknown WBSTFIBLD, IN 46074-0000 ORDER DATE. . . . . . 8/05/2014 1.1 :31a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. , Mems Qty Sku Description List Cost Core Amount Purchasae Xnvoice Number: 4533570976 Purchase Pb Number: 110 UR -1 296988 TF304 TRANS FILTER KIT 32.28 1.6.14 0.00 16.14- AZ Filters Transmission ri.lter NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN Fpr The Above Items RSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A8E6R9 16. 14-- _ l.� 45336860100805140 Subtotal 16 .14- Tax 0 :00 Total 16 .14- 'The eignature,above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account Aar©ement.as amended from time to time. 2/T'd 2S022211T2T:01 :wodi 2T:TT tTo2-S-enu #9090FAA rw V00 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533698894 00 3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/19/2014 10 : 15a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/19/2014 10 : 44a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 602042 PAC-425 PA COIL 1/4 X 25 44.62 22.31 0.00 22.31 Poly Armour 1/4" Brakeline Coil 1 709327 450075 WD-40 1202 12.34 4.49 0.00 4.49 WD-40 Smart Straw 1 835075 BLF-13C-5 1/4 7/16-24 5.56 2.78 0.00 2.78 AGS 1/4" 7/16-24 Tube Nut 1 843431 BLF-43C-5 1/4 9/16-18 8.36 4.18 0.00 4.18 AGS 1/4" 9/16-18 Tube Nut 1 843434 BLF-44C-5 1/4 1/2-20 T 6.50 3 .25 0.00 3.25 AGS 1/4" 1/2-20 Tube Nut 1 845016 BLU-4C 1/4 7/16-24 UNI 5.56 2.78 0.00 2.78 AGS 1/4" 7/16-24 Union 1 845655 CF-2 1/4 COMPRESSION UNI 4.64 2.32 0.00 2.32 AGS 1/4" Compression Union 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 ANY07H 42 . 11 Erb 4533698894081914C Subtotal 42 .11 Tax 0 . 00 Total 42 . 11 AZC Savings -4 . 82 *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. . 4533694069 04 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/14/2014 9 :36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/14/2014 10 : 04a PO NUMBER. . TRUCK120 Items Qty Sku Description Sugg.List Cost Core Amount 8 534651 SP-493 MOTORCRAFT PLATI 5.94 2.97 0.00 23.76 MTC Platinum Spark Plug The Above Items Belong To 2004 Ford Truck E150 Super Duty Van The .Above Items Belong To 2004 Ford Truck E150 Super Duty Van MSDS can be ordered upon request Payment Appry Amount 7?K q 3590 801057 0 A98YLM 23 .76 4533694069081414C Subtotal 23 .76 Tax 0 . 00 Total 23 .76 AZC Savings -4 . 16 '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. MOOeMZO/J►�� Page; 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 31.7 334-044.5 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533694134 06 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 8/14/2014 10:55a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Qty Sku Description List Cost Core Amount CR -1 210265 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00- CS 1 210285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00 Dwralast Caliper Bracket NO VESICLE GIVEN For The Above Items No VEHICLE GIVEN For The Above Items Core Dete-rrcd Core(S) Deferred Due Within 3 Days MSDS can be- ordered upon request Payment Appry Amount 4533694134081414E Subtotal. 0. 00 Tax 0. 00 Total 0 . 00 "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge A000ilnt Aareement.as amended from time to time. T/T'd 2S022221T2T:0i :WMU 62:aT bT02-bT-onu FA FA Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533686009 03 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 8/05/2014 11:30a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount CR -1 455807 D8062 DISC BRAKE CALIPE 0.00 0.00 50.00 - 50.00- CS ` 1 455807 D8062 DISC BRAKE CALIPE 0.00 0.00 50.00- 50.00 Duralast Disc Brake Caliper NO 'VTHICLE GIVEN For The Above Items No 'VEHICLE GIVEN For The Above Items Core Def erred, Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment ApprV Amount 4533686009080614C Subtotal 0. 00 Tax 0 . 00 Total 0 . 00 -The signature above a0knowled9%customer's agreement to be bound by all term*outlined in the AutoZono Commercial Cuotomor Chargo Account Anraamanf as nmonrlarf frnm flma to timet 2/2,d 2S022222T2T:01 :WO�Id 2T:TT bTO2-s-Jnu VOUCHER # 141748 WARRANT# ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 228 01-6500-04 $65.87 228 ' 01-6500-058!9`r Voucher Total $401.64 f' 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 9/16/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 228 $401.64 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer