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HomeMy WebLinkAbout238758 11/05/14 4+°,.G4q,MF �, CITY OF CARMEL, INDIANA VENDOR: 00350350 3i ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $""'"'1,215.86` d. ,° CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 238759 9M��r6ii'�°'` ATLANTA GA 30368-6067 CHECK DATE: 11105/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4.44 4533748594 601 5023990 1.79 4533749183 601 5023990 -32.19 4533749416 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S* "**'*'0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 238758 'MiroN�° vv 0 0 I D D CHECK DATE: 11/05/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14.84 4533736993 601 5023990 267.29 4533740536 601 5023990 267.29 4533740537 601 5023990 92.99 4533741825 601 5023990 20.01 4533741826 601 5023990 73.44 4533742708 601 5023990 110.66 4533743364 601 5023990 10.11 4533743639 601 5023990 3.58 4533743807 601 5023990 19.40 4533746161 601 5023990 157.96 4533746249 601 5023990 48.99 4533746958 601 5023990 —20.01 4533746983 601 5023990 53.08 4533747004 601 5023990 5.69 4533747625 601 5023990 —21.59 4533747917 601 5023990 —92.99 4533747923 601 5023990 86.70 4533747986 601 5023990 32.19 4533748369 601 5023990 80.00 4533748410 601 5023990 32.19 4533748568 - //////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. . 4533736993 07 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/02/2014 8 :34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/02/2014 09 : 02a PO NUMBER. . TRUCK140 Items Qty Sku Description List Cost Core Amount 2 831643 S9641 OIL FILTER 16.72 3.71 0.00 7.42 STP oil Filter 2 831643 S9641 OIL FILTER 16.72 3.71 0.00 7.42 STP Oil Filter The Above Items Belong To 2006 Ford Truck Escape 2WD The Above Items Belong To 2006 Ford Truck Escape 2WD i 4 } MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A08KWA 14 . 84 45337369931002140 Subtotal 14 . 84 Tax 0 . 00 Total 14 . 84 AZC Savings -21 .12 '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. VOUCHER # 142126 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 j Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533736993 01-6500-07 $14.84 I i Voucher Total $14.84 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 10/23/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/201, 4533736993 $14.84 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 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533746249 07 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . ,. 10/13/2014 11 : 14a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/13/2014 11 :43a PO NUMBER. . TRUCK133 Items Qty Sku Description List Cost Core Amount 2 262504 DL519188 DURALAST HUB B 157.96 78.98 0.00 157.96 Duralast Hub Bearing The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 20 . 00 DL6465S REMAN DURALAST S The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment Appry Amount -xiK Is..3 ( �Psf, 3590 801057 0 AYH8LN 157 . 96 t.4r� 4533746249101314C Subtotal 157 . 96 Tax 0 . 00 Total 157 .96 . AZC Savings -50 . 02 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZ6ne Commercial Customer Charge Account �yareement.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. . 4533740536 03 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/06/2014 2 :39p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/06/2014 03 : 09p PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount 1 384905 SW2893 COMBINATION SWITC 534.58 267.29 0.00 267.29 Duralast Combination Switch NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 57 3590 801057 0 A4UL8B 267 .29 4533740536100614C Subtotal 267 .29 Tax 0 . 00 Total 267.29 AZC Savings -29 . 70 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account P,areement.as amended from time to time. A FAF/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. . 4533740537 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/06/2014 2 :39p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/06/2014 03 : 09p PO NUMBER. . TRUCK72 Items Sugg. Qty Sku Description List Cost Core Amount 1 384905 SW2893 COMBINATION SWITC 534.58 267.29 0.00 267.29 Duralast Combination Switch 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 AD8PLA 267 .29 C2 45337405371006140 Subtotal 267 .29 Tax 0. 00 Total 267 .29 AZC Savings -29 . 70 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charqe Account Aareament.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. . 4533747986 03 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/15/2.014 3 :25p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY.'. 10/15/2014 03 : 53p PO NUMBER. . TRUCK144 Items Sugg. Qty Sku Description List Cost Core Amount 2 001193 41-962 AC DBL PLATINUM 12.46 6.23 0.00 12.46 AC Dbl Plat Spark Plug 6 001193 41-962 AC DBL PLATINUM 12.46 6.23 0.00 37.38 AC Dbl Plat Spark Plug 1 539339 4713 DURALAST IGN WIRE S 92.98 46.49 0.00 4. 6.49 Duralast Wire Set The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD Save on Tuneup kits 9.63- The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AB32FZ 86 .70 453374798610151.4C Deal Savings -9 . 63 Subtotal 86 .70 Tax 0. 00 Total 86. 70 '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. //WAV1.0oZo*►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533743364 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/10/2014 9 :28a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/10/2014 09 : 55a PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description List Cost Core Amount 1 094330 DL9990S REMAN DURALAST S 221.32 110.66 35.00 145.66 CD -1 094330 DL9990S REMAN DURALAST S 0.00 0.00 35.00 35.00- Duralast Reman Starter The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W Core Tr)'Ie erred m Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AWEIMP 110 . 66 4533743364101014C Subtotal 110 ..66 Tax 0 . 00 Total 110. 66 AZC Savings -8 .33 .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. . 4533743807 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/10/2014 4 : 15p ,PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/10/2014 04 :42p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 860937 13808 STOP LIGHT SWITCH 7.16 3.58 0.00 3.58 Dorman Stop Light Switch Retain NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 6,StJG�`� 3590 801057 0 AKH9YU 3 . 58 4533743807101014C Subtotal 3 . 58 Tax 0. 00 Total 3 . 58 AZC Savings -0 . 11 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended frorn 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. A533743639 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN . 46074- ORDER DATE. . . . . . 10./10/2014 2 :26p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/10/2014 02 : 53p PO NUMBER. . TRUCK5 Items Qty Sku Description List Cost Core Amount 1 152951 DR4028 STOPLIGHT SWITCH 20.22 10.11 0.00 10.11 Duralast Stoplight Switch NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Apprv . Amount Gj 3590 801057 0 A1BA4C 10 .11 4533743639101014C Subtotal 10 .11 Tax 0. 00 1 Total 10 . 11 AZC Savings -0 . 88 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Rareement.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. . 4533741826 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/08/2014 11 : 04a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/08/2014 11 :21a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 263583 MKD792 DURALAST PADS 40.02 20.01 0.00 20.01 Duralast Brake Pads The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZUWZN 20 . 01 4533741826100814C Subtotal 20 .01 Tax 0 . 00 ' Total 20. 01 AZC Savings -1 .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. e e�►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334--0 .85 Customer Information Order Information, CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533746983 07 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 10/14/2014 10 :36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMMER. . Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533741826 Purchase PO Number: TAXJCK113 UR -1 263583 MKD792 MTRALAST PADS 40.02 20.01 0.00 20.01- 1Duzalact Brake Lada NO vEHZCLE GIVEN For The Above Items OUIPSTANDZNG CORES 3+ DAYS Core Bank: 55 . 00 DL99905 REMAN DURALAST S DL6465S REMA'N DURALAST S NO VEHICLE GIVEN For The Above Items M MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A3M5GL7 20, 01- 4533746983101414C Subtotal 20 .01- Tax 0 . 00 Total. 2 0. 01- *The slgnature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aaraamnnt as amnndM from times to tima T/T'd 2S0222Z:01 :WONA S(7:ZZ t7TO2-bti-100 ENA0///094r02V00 ® Page: 1 of 1 10560 MICHIGAN RD I ` CARMEL, IN 46032 w 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533741825 00 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074— ORDER DATE. . . . . . 10/08/2014 11 : 04a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/08/2014 11 : 19a PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description List Cost Core Amount 1 193538 DL6465S REMAN DURALAST S 185.98 92.99 20.00 112.99 CD -1 193538 DL6465S REMAN DURALAST S 0.00 0.00 20.00 20.00- Duralast Reman Starter The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W Core Deferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ADZZFZ 92 .99 4533741825100814C Subtotal 92 .99 Tax 0. 00 Total 92 . 99 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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334 -0185 Customer Information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533747923 04 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 10/15/2014 2 :33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount Purchase invoice Number: 4533741825 Purchase LSO Numbers TRUCKS UR -1 193538 T1L6465S REMAN DURALAST S 1185.98 92.99 20.00 112.99- UR 1 193538 DL6465S REMAN DURAL,AST S 185.98 0.00 20.00 20.00 Durala5t Reman Starter INV741825 DATE10/08/2014 NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN For The Above Mems MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ADRw00 92 .99- 45337479231015140 Subtotal 92 .99- Tax 0. 00 Total 92 .99- *The signature above acknowledges customer's agreement to be bouncl by all terms outlmecl in the AutoZone Commercla►Ctietamor Uharpe AaMunt •------- - •------ -- 2/2'd 2S0222Z:01 :WONA SS:SZ bZ02-SZ-100 1 I I F/AvtoZ000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533748568 04 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/16/2014 1 :45p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/16/2014 01 : 50p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 793990 SU8808 ABS WHEEL SPEED 64.38 32.19 0.00 32.19 Duralast ABS Wheel Speed Sensor NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount _r,ck day Q�X 3590 801057 0 A31PMX 32 . 19 4533748568101614C Subtotal 32 .19 Tax 0 . 00 Total 32 . 19 AZC Savings -2 . 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. ///////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. . 4533749416 02 3450 W 131ST STREET COMM SPECIALIST..Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 10/17/2014 2 : 02p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Sug Qty Sku Description List . Cost Core Amount Purchase Invoice Number: 4533748568 DR -1 793990 SU8808 ABS WHEEL SPEED 64.38 32.19 0.00 32.19- Duralast ABS Wheel Speed Sensor 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 AXN4PM 32 .19- e y Fjd 4533749416101714C Subtotal 32 . 19- -Tax 0 . 00 Total 32 . 19- '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 # 142173 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 4533747986 01-6500-05 $86.70 15 337y �Z yc( r l 5-7.9(-o L1533��}3��j7 H 53'3-790 53 D('n'-7, 1 C� / l �i53�"Iy-3�3 � 'L r �r�a 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 10/28/2014 ATLANTA, GA 30368-6067 i i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amou4 10/28/201, 4533747986 $86.70 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 K/0004120 0" Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533748369 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/16/2014 10 :24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/16/2014 10 : 14a PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 793990 SU8808 ABS WHEEL SPEED S 64.38 32.19 0.00 32.19 Duralast ABS Wheel Speed Sensor The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appry Amount Tk /,,7 y 1}� 3590 801057 0 ACEJH6 32 . 19 ��a,n�) ='\ 4533748369101614C Subtotal 32 . 19 Tax 0 . 00 Total 32 . 19 AZC Savings -2 . 80 '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. ////%wroZo�►e® Page: 1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533742708 04 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/09/2014 11 :56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY- 10/09/2014 12 :24p PO NUMBER. . TRUCK130 Items Sugg. Qty Sku Description List Cost Core Amount 1 034495 22058 DIELECTRIC GREASE 12.14 6.07 0.00 6.07 Permatex Dielectic Tune-Up Grease 1 034495 22058 DIELECTRIC GREASE 12.14 6.07 0.00 6.07 Permatex Dielectic Tune-Up Grease 2 434627 APP104 AUTOLITE DOUBLE 8.62 4.31 0.00 8.62 Autolite Double Plat Plug 3 434627 APP104 AUTOLITE DOUBLE 8.62 4.31 0.00 12.93 Autolite Double Plat Plug 3 434627 APP104 AUTOLITE DOUBLE 8.62 4.31 0.00 12.93 Autolite Double Plat Plug 1 991088 90003 COIL ON PLUG BOXE 74.38 37.19 0.00 37.19 Duralast Coil On Plug Boot Set NO VEHICLE 'GIVEN For The Above Items Save on Tuneup kits 10.37- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount /J 3590 801057 0 AWSY5L 73 . 44 4533742708100914C Deal Savings -10 .37 Subtotal 73 .44 Tax 0 . 00 Total 73 .44 AZC Savings -0 . 68 '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. Fffr#2 voo ® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533747004 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/14/2014 11 : 13a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/14/2014 11 : 33a PO NUMBER. . 113 Items Qty Sku Description List Cost Core Amount 1 076344 14-1145 CALIPER BRACKET 62.98 31.49 6.00 37.49 CD -1 076344 14-1145 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket 1 217409 14-1127 CALIPER BRACKET 43.18 21.59 6.00 27.59 CD -1 217409 14-1127 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 55 . 00 DL9990S REMAN DURALAST S DL6465S REMAN DURALAST S The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD Core Deferred Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHB97E 53 . 08 4533747004101414C Subtotal 53 . 08 Tax 0 . 00 Total 53 . 08 AZC Savings -5 . 90 `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 317 334-0165 Customer information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 453374 7917 03 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074--0000 ORDER DATE. . . . . . 10/15/2014 2 :31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . Items Qty Sku Description List Cost Core Amount Purchase invoice Number: 4533747004 Purchase PO Nwaber: 113 UR —1 217409 14-1127 CALIPER BRACKET 43,18 21.59 6.00 27.59— UR 1 217409 14-1127 CALXL?BR BRACKET 43.18 0.00 6.00, 6.00 ZUral&SL Caliper Bracket INV747004 DA`PE10/14/2014 NO VEHICLE GIVEN For The Above items OUTSTANDING CORES 3+ DAYS Core .Bank: 20 . 00 DL6465S REMAN DURALAST S NO VEHICLE GIVEN For The Above items MSDS cart be ordered upon request Payment Appry Amount 3590 801057 0 ANN12K 21 . 59- 4533747917101514C Subtotal 21 . 59--, Tax 0 .00 Total 21. 59 'The signature above aci(nowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account 2iZ'd £SO222)-:0l :WONA t72:ST t7TO2-SZ-100 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533746958 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074 ORDER DATE. . . . . . 10/14/2014 9 :58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/14/2014 10 :11a PO NUMBER. . TRUCK113 III I Items Sugg. Qty Sku Description List Cost Core Amount, 1 914994 DG792SD DLG SEVERE DUTY ; 97.98 48.99 0.00 48.99 Duralast Gold Severe Duty Brake Pad The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 55 . 00 DL9990S REMAN DURALAST S DL6465S REMAN DURALAST S The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 6p)��` 3590 801057 0 ADYEKG 48 . 99 4533746958101414C Subtotal 48 . 99 Tax 0 . 00 Total 48 . 99 AZC Savings -19 . 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. . 4533748594 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/16/2014 1 :44p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/16/2014 02 : 13p PO NUMBER. . SHOP Items Sugg. Qty Sku. Description List Cost Core Amount 1 292604 LT194BX COMMERCIAL BOXED 3.86 1.93 0.00 1.93 Eiko Miniature Bulb 1 292612 LT912BX COMMERCIAL BOXED 5.02 2.51 0.00 2.51 Tiger Commercial Miniature Bulb NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount Shy © 3590 801057 0 A37SCW 4 . 44 4533748594101614C Subtotal 4 .44 Tax 0 . 00 Total 4 . 44 AZC Savings -6 . 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. . 4533749183 00 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/17/2014 11 :30a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/17/2014 11 : 59a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 487521 2030-A DELUXE TIRE PATCH 3.58 1.79 0..00 1.79 Slime Tire Patch Kit NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount e_P kk 3590 801057 0 A3Y4GL 1 . 79 . 4533749183101714C Subtotal 1 .79 Tax 0 . 00 Total 1 . 79 AZC Savings -0 .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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533748410 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/16/2014 10 :29a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/16/2014 10 : 59a 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 Duralast Wipers 62.40- NO VEHICLE GIVEN For The Above Items MSDS can. be ordered upon request Payment Appry Amount 3590 801057 0 AKZXXC 80. 00 4533748410101614C Deal Savings -62 .40 Subtotal 80 . 00 Tax 0 . 00 Total 80 . 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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533746161 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/13/2014 10 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/13/2014 10 :21a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 1 555425 27054. 36MM AXLE NUT SOCK 38.80 19.40 0.00 19.40 36MM 1/2" AXLE NUT SOCKET 27054 NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 20 . 00 DL6465S REMAN DURALAST S NO VEHICLE GIVEN For The Above Items MSDS can .be ordered upon request Payment Appry Amount C 3590 801057 0 AWS8RR 19 . 40 J\OQ 4533746161101314C Subtotal 19 .40 Tax 0 . 00 Total 19 . 40 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 i n CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533747625 08 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/15/2014 10 : 12a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/15/2014 10 : 42a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 .527223 84160 60 SECOND EPDXY 11.38 5.69 0.00 5.69 Permatex 60 Second Epoxy NO VEHICLE -GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 55 . 00 DL9990S REMAN DURALAST S DL6465S REMAN DURALAST S NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ABS2G4 5 . 69 4533747625101514C Subtotal 5 . 69 Tax 0 . 00 -- - Total _ 5 . 69 AZC Savings -0 .30 '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 # 142180 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 dit Trail Code 4533747004 01-6500-04 $31.49 CE 4 533-14-19 t-7 ` (a-1•S4 q 5334 g-3(v �� - 3a,lac 45331LIZ? Olz;� s` 73.q y533'1yr6 594 cl,01t] LI 5 X374 4 t45337gLolL,-, tci•4o Lf S33"1 �-t caZS �c 5-�� 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 10/28/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201, 4533747004 $31.49 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 i 1111"1 Date Officer