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Home My WebLink About238317 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 00350350 (9, ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*******960.44* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 238317 ATLANTA GA 30368-6067 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 CR4533723344 -13.92 OTHER EXPENSES .GAA. '; CITY OF CARMEL, INDIANA VENDOR: 00350350 d { ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ;� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 238316 '' roe�° VV 0 0 1 D D CHECK DATE: 10/21/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533712557 82.75 OTHER EXPENSES 601 5023990 4533712652 111.78 OTHER EXPENSES 601 5023990 4533716370 23.88 OTHER EXPENSES 601 5023990 4533718002 70.00 OTHER EXPENSES 601 5023990 4533719286 113.15 OTHER EXPENSES 601 5023990 4533719288 42.06 OTHER EXPENSES 601 5023990 4533719354 34.55 OTHER EXPENSES 601 5023990 4533719777 99.49 OTHER EXPENSES 601 5023990 4533723028 17.99 OTHER EXPENSES 601 5023990 4533723043 23.20 OTHER EXPENSES 601 5023990 4533724070 60.94 OTHER EXPENSES 601 5023990 4533724803 11.86 OTHER EXPENSES 601 5023990 4533725120 11.86 OTHER EXPENSES 601 5023990 4533725279 11.86 OTHER EXPENSES 601 5023990 4533725583 10.58 OTHER EXPENSES 601 5023990 4533729540 40.01 OTHER EXPENSES 601 5023990 4533731544 38.79 OTHER EXPENSES 601 5023990 4533731690 193.89 OTHER EXPENSES 601 5023990 4533734678 9.76 OTHER EXPENSES 601 5023990 CR4533712678 -24.76 OTHER EXPENSES 601 5023990 CR4533723340 -9.28 OTHER EXPENSES AUTOZONE 10/13/2014 TOTAL DOLLARS PAID $ 820.94 WATER INVOICE AMOUNT 4533731544 $ 38.79 650.04 4533723043 $ 23.20 4533725583 $ 10.58 4533724803 $ 11.86 4533734678 $ 9.76 4533731690 $ 193.89 4533719354 $ 34.55 4533716370 $ 23.88 4533712557 $ 82.75 4533712652 $ 111.78 4533718002 $ 70.00 650.5 4533728279 $ 11.86 4533725120 $ 11.86 4533724070 $ 60.94 4533723028 $ cm4533723344 $ 13.92 4533719286 $ 113.15 cm4533712678 $ (24.76)-7 4533719288 $ 42.06 �\ cm4533723340 $ 9.28 4533724995 $ 123.29 cm4533726027 $ 123.29 4533731555 $ 56.69 cm4533732029 $ 56.69 4533725852 $ 96.29 cm4533731653 $ 96.29 4533729129 $ 54.80 cm4533731654 $ 54.80 TOTAL $ 820.94 $ll�Y4j � ?pt hopwZvile Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533719354 03 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/12/2014 9 : 34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2014 09 : 58a PO NUMBER. . 62 Items Sugg. Qty Sku Description List Cost Core Amount 1 965720 604-108 AIR DOOR ACTUATO 69.10 34.55 0.00 34.55 Dorman Blend Door Actuator 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 AWY67P 34 . 55 4533719354091214C Subtotal 34 . 55 Tax 0 . 00 1111111111111 Mill 1111111111111111111 Total 34 . 55 AZC Savings -1 . 44 '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. EMMA, R/Al/rozoffe Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533731544 04 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/26/2014 8 : 42a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/26/2014 09 : 12a PO NUMBER. . Items Sugg Qty Sku Description List Cost Core Amount 1 332792 W54267 PROFESSIONAL BARR 77.58 38.79 0.00 38.79 Wilmar Professional Barrel Pump 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 A30S54 38 . 79 4533731544092614C Subtotal 38 .79 Tax 0 . 00 Total 38 . 79 AZC Savings -1 . 20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.ac amended from time to lime. 'lZOO Pagel of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533723043 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/16/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 5 628755 120431 1OW30 MOBIL SUPER 5000 9.28 4 .64 0.00 23.20 No vehicle info given for the above items MSDS can be ordered upon request "i CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. >< 35908010570 APPJ5U 23 .20 4533723043201409160 Subtotal 23 .20 Tax 0.00 Total 23 .20 "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. I �i F11111AIM020hffoo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533725583 02 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/19/2014 8 : 19a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/19/2014 08 : 48a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 318424 X05W20QSP 5W20 MOTORCRAF 10.58 5.29 0.00 10.58 Motorcraft Syn Blend 5W-20 Motor Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 5b_ls� 3590 801057 0 AE5A63 10 . 58 4533725583091914C Subtotal 10 . 58 Tax 0 . 00 Total 10. 58 AZC Savings -0 . 80 I `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anreement.?s?mended from time to time. EMWAM1111Aeffrozooe" Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533724803 01 3450 W 131ST STREET COMM SPECIALIST. MCCREARY,DOUGLAS ALIEN WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/18/2014 11 : 19a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/18/2014 11 : 49a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 021052 AB32 AZ BRAKE FLUID 3202 11.86 5.93 0.00 11.86 AutoZone DOT 3 Brake Fluid NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 21 . 00 14-1030 CALIPER BRACKET 96R-DLG DURALAST GOLD BA NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AGWY6Z 11 . 86 4533724803091814C Subtotal 11 ..86 Tax 0 . 00 Total 11 . 86 AZC Savings -1 . 32 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account c:ren^en',.2s aT8'?:led froiP.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. . 4533712652 06 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/04/2014 11 : 24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/04/2014 11 : 46a PO NUMBER. . 33 Items Sugg. Qty Sku Description List Cost Core Amount 1 555524 27019 HARMONIC BALANCER 40.00 20.00 0.00 20.00 Great Neck Harmonic Balancer Puller NO VEHICLE GIVEN For The Above Items 1 604860 594-125 HARMONIC BALANCE 70.18 35.09 0.00 35.09 Dorman Harmonic Balancer 1 616692 CWP-9044 NEW WATER PUMP 113 .38 56.69 0.00 56.69 Duralast New Water Pump The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request -77?,{- Payment Appry Amount J 3590 801057 0 ABGHSB 111 . 78 45337126520904140 Subtotal 111 . 78 Tax 0 . 00 Total 111 . 78 AZC Savings -10 . 20 I 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. . 4533712557 03 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/04/2014 9 : 39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/04/2014 09 : 56a PO NUMBER. . 33 Items Sugg. Qty Sku Description List Cost Core Amount 1 416490 24105 ULTRA BLACK CARTRI 32 .28 16.14 0.00 16.14 Permatex Ultra Black Hi Temp RTV Silicone NO VEHICLE GIVEN For The Above Items 1 067501 OS30620R OIL PAN SET 52.18 26.09 0.00 26.09 Fel-Pro Oil Pan Gasket 1 067844 BS40158 REAR MAIN SEAL 23 .38 11.69 0.00 11.69 Fel-Pro Rear Main Seals 1 068186 TCS45771 TIMING COVER SE 21.58 10.79 0.00 10.79 Fel-Pro Timing Cover Gasket 1 072447 VS50374R VALVE COVER SET 36.08 18.04 0.00 18.04 Fel-Pro Valve Cover Gasket The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request Payment Appry Amount fK 33 C�i�H 3590 801057 0 AOZYDL 82 . 75 L� 4533712557090414C Subtotal 82 .75 Tax 0 . 00 Total 82 . 75 AZC Savings -7 . 20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareemerl 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. . 4533731690 01 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/26/2014 12 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/26/2014 12 : 07p PO NUMBER. . 33 Items Qty Sku Description List Cost Core Amount 1 000367 AXAOB3 FULL AUTOZONE AN 24.16 12.08 0.00 12.08 AutoZone Extended Life Antifreeze & Coolant NO VEHICLE GIVEN For The Above Items 1 233579 C2310 RADIATOR 253 .90 126.95 0.00 126.95 Spectra Premium Radiator 1 339644 922779 FAN CLUTCH 109.72 54.86 0.00 54.86 Compressor Works Fan Clutch The Above Items Belong To 2001 Ford Truck Ranger 4WD The Above Items Belong To 2001 Ford Truck Ranger 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ABHK79 193 . 89 cA �r 45337316900926140 Subtotal 193 . 89 Tax 0 . 00 Total 193 . 89 AZC Savings -43 . 08 '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 bi -WMEA //w�oZo�►o° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533716370 04 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/08/2014 1 : 38p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/08/2014 02 : 05p PO NUMBER. . 33 Items Sugg. Qty Sku Description List Cost Core Amount 1 094210 MKD652 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 1 350514 H2682 DRUM SELF ADJ KIT 11.38 5.69 0.00_ 5.69 Duralast Drum Self-Adj Kit NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7�K 7-t C�� r 3590 801057 0 AX8MHL 23 . 88 4533716370090814C Subtotal 23 . 88 Tax 0 . 00 Total 23 . 88 AZC Savings -2 . 10 `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. . 4533734678 06 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/29/2014 2 : 13p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/29/2014 02 : 38p PO NUMBER. . 27 Items Sugg. Qty Sku Description List Cost Core Amount 1 570519 SA9687 AIR FILTER 19.52 9.76 0.00 9.76 STP AIR FILTER 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 AFDMSF 9 . 76 4533734678092914C Subtotal 9 .76 Tax 0 . 00 Total 9 . 76 AZC Savings -3 . 23 I The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareernent.as amended from time to time. !r Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533718002 07 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/10/2014 2 : 10p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/10/2014 02 :28p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 10 183510 DLF20 DURALAST FLEX 20 W 28.48 14.24 0.00 142.40 Duralast Flex Blade 20" Wiper Blade NO VEHICLE GIVEN For The Above Items Save on Wipers 72.40- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A4M1XR 70 . 00 4533718002091014C Deal Savings -72 . 40 Subtotal 70 . 00 Tax 0 . 00 Total 70 . 00 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anreement.as amended from time to time. Pagel of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533728279 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/22/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 021052 AB32 AZ BRAKE FLUID 320Z 11.86 5.93 0.00 11.86 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 AJYKUY 11. 86 4533728279201409220 IIIIII VIII VIII VIII VIII IIT ILII VIII ILII VIII IIII IIII Subtotal 11. 86 Tax 0 .00 Total 11.86 *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. a FA %, 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533725120 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/18/2014 3 : 03p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/18/2014 03 : 32p PO NUMBER. . TRUCK6 Items Sugg. Qty Sku Description List Cost Core Amount 2 021052 AB32 AZ BRAKE FLUID 3202 11.86 5.93 0.00 11.86 AutoZone DOT 3 Brake Fluid NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 21 . 00 14-1030 CALIPER BRACKET 96R-DLG DURALAST GOLD BA NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKDP41 11 . 86 4533725120091814C Subtotal 11 . 86 Tax 0 . 00 Total 11 . 86 AZC Savings -1 . 32 *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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533724070 09 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/17/2014 2 : 14p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/17/2014 02 : 36p PO NUMBER. . 6 a. Items Sugg. Qty Sku Description List Cost Core Amount 1 030477 54141 DURALAST BRAKE ROT 121.88 60.94 0.00 60.94 Duralast Brake Rotor NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS .Fi Core Bank: 21 . 00 14-1030 CALIPER BRACKET 96R-DLG DURALAST GOLD BA r�. ' NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AD4GC2 60 . 94 4533724070091714C T TSubtotal 60 . 94 X p h osi9natu� ;above acknow/e � 1 =meor.,nr,°,r!rya toustomers D �1 °tune. agreement to be bo t;„.. u17dby,?#termS 014117e0l(/7/ 017 �� J Prescribed by State Board of Accounts City Form No.201 (Rev i yaa) - 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 10/13/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201. 4533723043 .$23.20 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 VOUCHER # 141996 WARRANT # ALLOWED IN SUM OF $ 35224 2 AUTOZONE 4 PO BOX 116067 PO BOX 6717 `. ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members +r PO# INV# ACCT# AMOUNT Audit Trail Code 4533723043 01-6500-04 $23.20 45S T� ,a 4 53-3 ►Z SS-7 gZ S Q 53S 34 '•� �� X533 7�I (�.�e i� I c,��,� „' l?31 Q5 337 -zy Q5 33?Ltl o7� (vSL�•S p q x(533 77_s 1Z� -71,R bbl Voucher Total F Cost distribution ledger classification if claim paid under vehicle highway fund �r. AUTOZONE 10/13/2014 TOTAL DOLLARS PAID $ 820.94 WATER INVOICE AMOUNT 4533731544 $ 38.79 650.04 4533723043 $ 23.20 4533725583 $ 10.58 4533724803 $ 11.86 4533734678 $ 9.76 4533731690 $ 193.89 4533719354 $ 34.55 4533716370 $ 23.88 4533712557 $ 82.75 4533712652 $ 111.78 4533718002 $ 70.00 650.5 4533728279 $ 11.86 4533725120 $ 11.86 4533724070 $ 60.94 4533723028 $ 17.99' C& cm4533723344 $ 13.92 4533719286 $ 113.15 cm4533712678 $ 24.76 4533719288 $ 42.06 001�` cm4533723340 $ iiL81 4533724995 $ 123.29 cm4533726027 $ 123.29 4533731555 $ 56.69 cm4533732029 $ 56.69 4533725852 $ 96.29 cm4533731653 $ 96.29 4533729129 $ 54.80 cm4533731654 $ 54.80 TOTAL $ 820.94 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533719288 02 3450 W 131ST STREET COMM 'SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/12/2014 8 : 36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2014 08 : 56a PO NUMBER. . TRUCK6 Items Sugg. Qty Sku Description List Cost Core Amount 1 210285 14-1030 CALIPER BRACKET 41.38 20.69 6.00 26.69 CD -1 210285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket 1 074761 14167 CALIPER BOLT/PIN K 24.16 12 .08 0.00 12 .08 Duralast Caliper Bolt/Pin Kit 1 075123 16171 PIN BOOT KIT 18.58 9.29 0.00 9.29 Duralast Pin Boot Kit 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 Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKRWMF 42 . 06 0 i> 4533719288091214C Subtotal 42 . 06 Tax 0 . 00 Total 42 . 06 AZC Savings -3 . 91 '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. Pagel of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533723340 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/16/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Otv Sku Descri tion List Cost Core Amount UR -1 628755 120431 1OW30 MOBIL SUPER 5000 0.00 4 .64 0.00 -4.64 UR -1 628755 120431 1OW30 MOBIL SUPER 5000 0.00 4.64 0.00 -4.64 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 ADK15J -9 .28 >< 4533723340201409160 111111111 IN Subtotal -9 .28 Tax 0. 00 Total -9.28 `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. i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533719286 04 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/12/2014 8 : 37a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2014 08 : 43a PO NUMBER. . TRUCK6 Items Qty Sku Description List Cost Core Amount 1 012036 4278 SEAL 16.18 8.09 0.00 8.09 Seal 1 208772 DG1069SD DLG .SEVERE DUTY 108.88 54.44 0.00 54.44 Duralast Gold Severe Duty Brake Pad 1 209779 370247A SEAL 57 .58 28.79 0.00 28.79 Oil Bath Seal 1 700801 MKD1068 DURALAST PADS 43 .66 21.83 0.00 21.83 Duralast Brake Pads 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 MSDS can be ordered upon request Payment Appry Amount 6 (,01st) r� (�j 3590 801057 0 AKC54S 113 . 15 vJ" 4533719286091214C Subtotal 113 . 15 Tax 0 . 00 Total 113 . 15 AZC Savings -33 . 81 '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. ANPUZOWO" Page. 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533712678 04 3450 W 131ST STREET COMM SPECIALI'S'T'. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 9/04/2014 11 ; 37a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533712016 Purchase PO Numbers 5 UR -1 884544 960K6 V-RIBBED BELT DURA 49.52 21 .76 0.00 24.76- Duralast Serpentine Belt NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I '/ ��y MSDS can be ozdered upon request Payment Appry Amount 3590 801.057 0 AG6N29 24 . 76- 45337126780904146 Subtotal 24 .76- Tax 0. 00 Total 24 .76- 'The signature above acknowledges cuatomer'o agreement to bo bound by all terms outlined in the AutoZono Commercial Cuotomer Charge Account Anmornont ac amgnriart from timp to timA ti/T'd 2S0222Z:01 :WOiJA 8T:TT t7T02-t7-dSS a air Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533723028 07 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/16/2014 10 : 40a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/16/2014 10 : 39a PO NUMBER. . 133 Items Qty Sku Description List Cost Core Amount 1 723041 9006-2 HALOGEN TWIN CAPS 35.98 17 .99 0.00 17.99 Twin Pack Sylvania Standard The Above Items Belong To 2006 Chevrolet Truck Trailblazer 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 21 . 00 14-1030 CALIPER BRACKET 96R-DLG DURALAST GOLD BA The Above Items Belong To 2006 Chevrolet Truck Trailblazer 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ASOMYC 17 . 99 4533723028091614C Subtotal 17 . 99 Tax 0 . 00 Total 17 . 99 AZC Savings -2 . 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. =K " I p F/A IMA Page:l of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533723344 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/16/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount UR -1 628755 120431 1OW30 MOBIL SUPER 5000 0.00 4 .64 0.00 -4.64 UR -1 628755 120431 1OW30 MOBIL SUPER 5000 0.00 4 .64 0.00 -4.64 UR -1 628755 120431 1OW30 MOBIL SUPER 5000 0.00 4 .64 0.00 -4.64 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 AY5U45 -13 . 92 :< 4533723344201409160 IIIIIII VIII VIII IIID VIII(IIII(IIII(IIII VIII ILII IIII IIII Subtotal -13 . 92 Tax 0.00 Total -13 . 92 '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. A, //Avg®Z®�►� Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533724995 00 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/18/2014 1 : 30p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/18/2014 01 : 55p PO NUMBER. . TRUCK6 Items Sugg. Qty Sku Description List Cost Core Amount 1 667873 NM4115 NEW MASTER CYL 246.58 123 .29 0.00 123 .29 Fenco New Master Cylinder The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U OUTSTANDING CORES 3+ DAYS Core Bank: 21 . 00 14-1030 CALIPER BRACKET 96R-DLG DURALAST GOLD BA 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 ACOBBR 123 . 29 Yc 45337249950918140 Subtotal 123 . 29 Tax 0 . 00 Total 123 . 29 AZC° Savings -13 . 70 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ireQment.as amended from time to time. E ' Page; 1 of 1 10560 MICHIGAN RD CARMEL, IN 45032 317 334-0185 Customer information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533726027 05 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 9/19/2014 4 :38p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY . . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount Purchase Xnvoice Numbers 4533724995 Purchase PO Number: TRUCK6 UR -1 667873 NM411.5 NEW MASTF.P CYT, 246 .58 123.29 0.00 123.29- F'enco New Macter Cylinder NO VEHICLZ GIVEN For The Above items NO VEHICLE GIVEN For The Above Items MSOS can be ordered upon request Payment Appry Amount 3590 801057 0 A5SDTA 123 .29- 45337260270919140 Subtotal 123 .29- Tax 0 . 00 Total 123 .29-- "The signature above acknowledges customer's agreement to be bounU ay all terms outllned in(fie AutoZone Commercial Customer Charge Account A ---, ..n n--4-4 f--limn In#I—. T/T'd 29022221T2T:01 :Xd1 92:9T t7T02-6T-d3S 2wie Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533731555 00 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/26/2014 9 : 21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/26/2014 09 : 50a PO NUMBER. . 33 Items Sugg. Qty Sku Description List Cost Core Amount 1 616692 CWP-9044 NEW WATER PUMP 113 .38 56.69 0.00 56.69 Duralast New Water Pump The Above Items Belong To 2001 Ford Truck Ranger 4WD The Above Items Belong To 2001 Ford Truck Ranger 4WD MSDS can be ordered upon request Payment Appry Amount 7K' 33 �f ant) 3590 801057 0 AWPPLN 56 . 69 4533731555092614C Subtotal 56 . 69 Tax 0 . 00 Total 56. 69 AZC Savings -6 . 30 .The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aa-e•-mant.as amended from time to time. page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334 -0185 customer InformaLion Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533732029 04 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATF. . . . . . 9/26/2014 4 :24p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku, Description List Cost Core Amount purchase invoice is im'ber: 4533731555 Purchaee PO Number: 33 DA -1. 616692 CWP-9044 NEW WATER PUMP 113 .38 56.69 0.00 56.69- Duralast New Water Pump No VEHICLE GIVEN Por The Above Items No VEHICLE GIVEN gar The Abav® ItemO MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARJOYU 56 . 69- E - 45:33732029092614C Subtotal 56A9- Tax 0 . 00 Total 56 . 69- `The uignature above aoknowlodgos customer's agreement to be bound by all terms outlined In the AutoZone Commordal Customer Charge Account onrenmont to amanrlP.d from time to time. tiiti'd 290222L:Ol :WOd-=1 80:9T t7T02-92-d9S Page: 1 of 1 Y 10560 MICHIGAN RD CARMEL, IN 46032 h' 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533725852 06 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/19/2014 2 : 23p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/19/2014 02 : 50p PO NUMBER. Items Sugg. Qty Sku Description List Cost Core Amount 1 667790 NM4114 NEW MASTER CYL 192.58 96.29 0.00 96.29 Fenco New Master Cylinder 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 MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKP8PN 96 . 29 `TA K (p � s 4533725852091914C Subtotal 96- 29 Tax 0 . 00 Total 96 . 29 AZC Savings -10 . 70 `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. I� i Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533731653 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/26/2014 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. .-----Qty Sku Description List Cost Core Amount DR -1 667790 NM4114 NEW MASTER CYL 0.00 96 .29 0.00 -96.29 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 AAK7EN -96 .29 453373165320140926C IIIIIIIVIIIIIIIIIIIIIVIIIIIIIIVIIIIIID VIII VIII IIII Ilii Subtotal -96.29 Tax 0 . 00 Total -96 .29 *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. . 4533729129 08 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/23/2014 8 : 32a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/23/2014 08 : 53a PO NUMBER. . TRUCK139 Items Sugg. Qty Sku Description List Cost Core Amount 1 972910 DL518515 DURALAST HUB B 109.60 54.80 0.00 54.80 Duralast Hub Bearing The Above Items Belong To 2006 Ford Truck Escape 2WD The Above Items Belong To 2006 Ford Truck Escape 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5F4EF 54 . 80 4533729129092314C' Subtotal 54 . 80 Tax 0 . 00 Total 54 . 80 AZC Savings -7 . 19 `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 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533731654 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/26/2014 PHONE. . . . . . 317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount UR -1 972910 DL518515 DURALAST HUB BEARING 0.00 54 .80 0.00 -54.80 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 A5K7S8 -54 .80 4533731654201409260 1111111 IN Subtotal -54 . 80 Tax 0. 00 Total -54 . 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. I 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 10/13/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201, 4533719288 $32.78 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 i VOUCHER # 142009 WARRANT # ALLOWED 352242 co 3 503 IN SUM OF $ Ab ONE 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 4533719288 01-6500-05 $33 -- L�---�I5337Z334d �13.1S Ce 5331 Z3 v, LA �-Lta ' , Lt3 � Voucher Total �` q Cost distribution ledger classification if claim paid under vehicle highway fund Pagel of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533719777 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 09/12/2014 PHONE. . . . . . 317 QUOTE DELIVERY. . PO NUMBER. TRU K123 Items Sugg. Qty Sku Description List Cost Core Amount 1 219431 96R-DLG DURALAST GOLD BATTERY 198.98 99.49 15.00 114.49 CD -1 219431 96R-DLG DURALAST GOLD BATTERY 0.00 0.00 15.00 -15.00 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 AOWC09 99.49 4533719777201409120 IIIIIII�IIII(IIIIIIIDIIID II�IILIIIII ILII IIII ��IIlil Subtotal 99.49 Tax 0. 00 Total 99.49 *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. T /Avg®Z®�►�° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 l Customer Information Order Information ! CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533729540 03 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/23/2014 3 :22p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/23/2014 03 : 40p PO NUMBER. . TRUCK139 Items Qty Sku Description List Cost Core Amount 1 926695 104331 DL BALL JOINT LW 80.02 40.01 0.00 40.01 Duralast Ball Joint The Above Items Belong To 2006 Ford Truck Escape 2WD The Above Items Belong To 2006 Ford Truck Escape 2WD MSDS can be ordered upon request Payment Appry Amount �k� S7 � n�J 3590 801057 0 AJ6YP6 40 . 01 4533729540092314C Subtotal 40 . 01 Tax 0 . 00 Total 40 . 01 AZC Savings -5 . 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. 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 ALITOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 10/16/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 4533719777 $99.49 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 VOUCHER # 142120 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 t �3q .58 -- Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund