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HomeMy WebLinkAbout239197 11/19/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECKAMOUNT: $*******450.10* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 239197 ATLANTA GA 30368-6067 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 359080 33.99 4533753242 601 5023990 359080 45.12 4533754153 601 5023990 359080 51.53 4533754156 601 5023990 359080 13.49 4533754177 601 5023990 359080 -20.00 4533758611 601 5023990 359080 -17.27 4533758659 601 5023990 359080 -51.53 4533758661 601 5023990 359080 55.00 4533759573 601 5023990 359080 107.87 4533759604 601 5023990 359080 30.71 4533763241 601 5023990 359080 109.49 4533763254 601 5023990 359080 30.71 4533763454 601 5023990 359080 -30.71 4533763620 601 5023990 359080 91.70 4533764006 WNW AutoZone,Inc. Open Item Statement PO Box 116067 Atlanta,GA 30368-6067 Customer ID 359080 Phone: (866)208-3385 Statement Date: 11/05/2014 Statement#: 300 Amount Due: $2,644.51 BILL TO: 33381 AB 0.406 E0067X 10111 DI 133107738 P2252977 0001:0002 I�II111111111111111Jill 11n111111111111111111111111111111111llnl CARMEL WATER DISTRIBUTION 3450 W 131 ST ST CARMEL IN 46074-8267 If you have questions about your account,please contact Accounts Receivable at 1-866-208-3385. *Please place an"X"in the"Remit Advice"column for the items you are paying and return a copy of your statement with your payment. Disputed items must be submitted in writing to: AutOZOnO,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 UBUTION359080 3450 W 131ST ST CAF MEL IN 46074 03/13/2014 Return [ ] 4533554703 -300.00 -300.00 04/12/2014 03/31/2014 Return [ ] 4533570226 -21.83 -21.83 04/30/2014 03/31/2014 Return [ ] 4533570228 -26.08 -26.08 04/30/2014 04/01/2014 Invoice [ ] 4533570976 70.02 70.02 110 05/01/2014 05/12/2014 Return [ ] OA-4533570076 -70.02 -70.02 05/12/2014 05/12/2014 Invoice [ ] OA-CM4533570228 26.08 26.08 05/1212014 04/23/2014 Return [ ] 4533591554 r -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 08/11/2014 UnderPay [ ] 4533-CK235335 1,242.80 1,242.80 235335WO150 08/11/2014 07/14/2014 Invoice [ ] 4533666146 65.27 65.27 TRUCK101 08/13/2014 07/30/2014 Invoice [ ] 4533680662 123.68 123.68 TRUCK70 08/29/2014 09/08/2014 PayOnAcct [ ] 4533-CK236123 -65.27 -65.27 236123WO580 09/08/2014 09/04/2014 Invoice [ ] 4533712557 82.75 -_ 82.-75 33 .10/04/2014 09/04/2014 Invoice [ ] 4533712652 111.78 111.78 33 10/04/2014 09/04/2014 Return [ ] 4533712678 -24.76 -24.76 10/04/2014 09/08/2014 Invoice [ ] 4533716370 23.88 23.88 33 10/08/2014 _ 09/10/2014 Invoice _ [ ]_ 45337-18002- __ __ 70.00_ _ 70.00 09%12/2014 Invoice [ ] -45'3-377M9286 113.15 113.15 TRUCK6 10/12/2014 09/12/2014 Invoice [ ] 4533719288 42.06 42.06 TRUCK6 10/12/2014 09/12/2014 Invoice [ ] 4533719354 34.55 34.55 62 10/12/2014 09/16/2014 Invoice [ ] 4533723028 17.99 17.99 133 10/16/2014 09/16/2014 Invoice [ ] 4533723043 23.20 23.20 10/16/2014 0911612014 Return [ ] 4533723340 -9.28 -9.28 10/16/2014 09/16/2014 Return . [ ] 4533723344 -13.92 -13.92 10/16/2014 09/17/2014 Invoice [ ] 4533724070 60.94 60.94 6 10/17/2014 09/18/2014 Invoice [ ] 4533724803 11.86 11.86 10/18/2014 09/18/2014 Invoice [ ] 4533724995 123.29 123.29 TRUCK6 10/18/2014 09/18/2014 Invoice ( ] 4533725120 11.86 11.86 TRUCK6 10/18/2014 09/19/2014 Invoice [ ] 4533725583 10.58 10.58 10/19/2014 09/19/2014 Invoice [ ] 4533725852 96.29 96.29 10/19/2014 09/19/2014 Return [ ] 4533726027 -123.29 -123.29 10/19/2014 09/22/2014 Invoice [ ] 4533728279 11.86 11.86 SHOP 10/22/2014 09/23/2014 Invoice [ ] 4533729129 54.80 54.80 TRUCK139 10/23/2014 09/23/2014 Invoice ( ] 4533729540 40.01 40.01 TRUCK139 10/23/2014 09/26/2014 Invoice [ ] 4533731544 38.79 38.79 10/26/2014 09/26/2014 Invoice [ ] 4533731555 56.69 56.69 33 10/26/2014 09/26/2014 Return [ ] 4533731653 -96.29 -96.29 10/26/2014 09/26/2014 Return [ ] 4533731654 -54.80 -54.80 10/26/2014 09126/2014 Invoice [ ] 4533731690 193.89 193.89 33 10/26/2014 0001:0002 Page 1 of 2 . W-WI AMA AutoZone,Inc. Open Item Statement PO Box 116067 Atlanta,GA 30368-6067 Customer ID 359080 Phone: (866)208-3385 Statement Date: 11/05/2014 Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice* Amount Due 09/26/2014 Return [ ] 4533732029 -56.69 -56.69 10/26/2014 09/29/2014 Invoice [ ] 4533734678 9.76 9.76 27 10/29/2014 10/02/2014 Invoice [ ] 4533736993 14.84 14.84 TRUCK140 11/01/2014 10/06/2014 Invoice [ ] 4533740536 267.29 .267.29 TRUCK70 11/05/2014 10/06/2014 Invoice [ ] 4533740537 267.29 267.29 TRUCK72 11/05/2014 10/08/2014 Invoice [ ] 4533741825 92.99 92.99 TRUCK5 11/07/2014 10/08/2014 Invoice [ ] 4533741826 20.01 20.01 TRUCK113 11/07/2014 10/09/2014 Invoice f 1 4533742708 __ 73.44 73.44 TRUCK130 _ _ 11/0812014 10/10/2014 Invoice [ ] 4533743364 110.66 110.66 TRUCK5 11/09/2014 10/10/2014 Invoice [ ] 4533743639 10.11 10.11 TRUCK5 11/09/2014 10/10/2014 Invoice [ ] 4533743807 3.58 3.58 11/09/2014 10/13/2014 Invoice [ ] 4533746161 19.40 19.40 SHOP 11/12/2014 10/13/2014 Invoice [ ] 4533746249 157.96 157.96 TRUCK133 11/12/2014 10/14/2014 Invoice [ ] 4533746958 48.99 48.99 TRUCK113 11/13/2014 10/14/2014 Return [ ] 4533746983 -20.01 -20.01 11/13/2014 10/14/2014 Invoice [ ] 4533747004 53.08 53.08 113 11/13/2014 10/15/2014 Invoice [ ] 4533747625 5.69 5.69 11/14/2014 10/15/2014 Return [ ] 4533747917 -21.59 -21.59 11/14/2014 10/15/2014 Return [ ] 4533747923 -92.99 -92.99 11/14/2014 10/15/2014 Invoice [ ] 4533747986 86.70 86.70 TRUCK144 11/14/2014 10/16/2014 Invoice [ ] 4533748369 32.19 32.19 TRUCK124 11/15/2014 10/16/2014 Invoice [ ] 4533748410 80.00 80.00 11/15/2014 10/16/2014 Invoice [ ] 4533748568 32.19 32.19 11/15/2014 10/16/2014 Invoice [ ] 4533748594 4.44 4.44 SHOP 11/15/2014 10/17/2014 Invoice [ ] 4533749183 1.79 1.79 SHOP 11/16/2014 10/17/2014 Return [ ] 4533749416 -32.19 -32.19 11/16/2014 10/22/2014 Invoice - 4533753242 33.99 33.99 SHOP 11/21/2014 10/23/2014 Invoice 4533754153 45.12 45.12 TRUCK123 11/22/2014 10/23/2014 Invoice 4533754156 51.53 51.53 TRUCK123 11/22/2014 10/23/2014 Invoice 4533754177 13:49 13.49 TRUCK123 11/22/2014 10/24/2014 Invoice [ ] 4533754673 20.00 20.00 11123/2014 10/24/2014 Invoice [ ] 4533755081 7.10 7.10 11/23/2014 10/2412014 Return [ ] 4533755096 -7.10 -7.10 11/23/2014 10/2812014 Return _ 4539758611= -20.00 -20.00 1112712014 10/28/2014 Return . 4533758659 -17.27 -17.27 TRUCK123 11/27/2014 10/28/2014 Return 4533758661 -51.53 -51.53 TRUCK123 11/27/2014 10/30/2014 Invoice 4533759573 55.00 55.00 SHOP 11/29/2014 10/30/2014 Invoice 4533759604 107.87 107.87 124 11/29/2014 11/03/2014 Invoice 4533763241 30.71 30.71 TRUCK146 12/03/2014 11/03/2014 Invoice 4533763254 109.49 109.49 TRUCK146 12/03/2014 11/03/2014 Invoice 4533763454 30.71 30.71 TRUCK146 12/03/2014 11/03/2014 Return 4533763620 -30.71 -30.71 TRUCK146 12103/2014 11/04/2014 Invoice 4533764006 91.70 91.70 TRUCK5 12/04/2014 Sub otal51 qcu Current and Future Items **PAST DUE ITEMS** Future Current 1-30 31-60 61-90 91-120 121-180 Over 180 $0.00 $1,671.12 $706.02 $104.50 $1,431.75 -$92.98 -$898.01 -$277.89 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. 3338 1 AB 0.406 E0067X 10112 01133107738 P2252977 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. . 4533759604 00 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/30/2014 9 : 57a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/30/2014 10 :24a PO NUMBER. . 124 Items Qty Sku Description List Cost Core Amount 1 857229 G51703 ULTRA SPRING SEAT 215.74 107.87 0.00 107.87 Gabriel Ultra Shock/Strut 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 l Payment Appry Amount 3590 801057 0 AIXFDA 107 . 87 u 4533759604103014C Subtotal 107 .87 Tax 0 . 00 Total 107 . 87 AZC Savings -8 .12 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Ar.,count Adww..mora.as ammided`rom time to,iliRe. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533763454 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/03/2014 1 :32p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/03/2014 01 : 58p PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost Core Amount 1 965721 604-209 AIR DOOR ACTUATO 95.98 30.71 0.00 30.71 Dorman Air Door Actuator The Above Items Belong To 2008 Ford Truck Explorer 4WD The Above Items Belong To 2008 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 7,fk Y-/1A ��l�nfJ 3590 801057 0 AMONGF 30 .71 Ph 4533763454110314C Subtotal 30 .71 Tax 0 . 00 Total 30 . 71 AZC Savings -19 .28 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ' V Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533763254 06 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/03/2014 11 : 09a PHONE. . . . . . 317733-2855 QUOTE DELIVERY. . 11/03/2014 11 :36a PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost Core Amount 1 053433 65-DLG DURALAST GOLD BAT 218.98 109.49 15.00 124.49 CD -1 053433 65-DLG DURALAST GOLD BAT 0.00 0.00 15.00 15.00- Duralast Gold Battery The Above Items Belong To 2008 Ford Truck Explorer 4WD The Above Items Belong To 2008. Ford Truck Explorer 4WD Core Deferred Core(S) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 7-9k 11/6 K1011111/j 3590 801057 0 A57SBR 109 . 49 4533763254110314C Subtotal 109 .49 Tax 0 . 00 Total 109 . 49 AZC Savings -35 . 50 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account :!,.orearoe nt.as amended from Umc to tirr�. ///////ANO oZof►o Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533753242 04 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/22/2014 11 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/22/2014 11 :32a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 391378 27145 BLOCK TESTER 50.00 25.00 0.00 25.00 OEM Block Tester 1 391381 25739 BLOCK TESTER TEST 17.98 8.99 0_ .00 8.99 OEM Block Tester Test Fluid NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 1 3590 801057 0 AUPWNP 33 . 99 4533753242102214C Subtotal 33 .99 Tax 0 . 00 Total 33 . 99 .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. . 4533759573 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/30/2014 9 : 09a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/30/2014 09 : 37a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 555557 27036 STRUT SPRING COMDR 110.00 55.00 0.00 55.00 OEM Strut Spring Compressor 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 ALR81P 55 . 00 4533759573103014C Subtotal 55 . 00 Tax 0 . 00 Total 55 . 00 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ary-,imer.l.as-mended Froin tinnie to Times. ���M/////AZOOPM OV0e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533764006 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/04/2014 8 :40a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/04/2014 09 : 09a PO NUMBER. . TRUCK5 Items Qty Sku Description List Cost Core Amount 1 972796 DL515041 DURALAST HUB B 183.40 91.70 0.00 91.70 Duralast Hub Bearing The Above Items Belong To 2000 Chevrolet Truck X2500 3/4 ton P/U 4W The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W MSDS can be ordered upon request Payment Appry Amount .mak 5 C� StJ 3590 801057 0 A1G26G 91 .70 4533764006110414C Subtotal 91 .70 Tax 0 . 00 Total 91 . 70 AZC Savings -48 .29 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aurracment.as amended from ti;r c,to tim. e. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 3340185 Customer information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533758611 01 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 10/28/2014 4:12p PHONE. . . . . . 317 733-2855 QUOTE ]DELIVERY. . PO NUMBER. . Items Sugg. Qty Sku Description Last Cost Core Amount Purchase invoice Numbers 4533754673 UR -1 555524 27019 RARMONIC BALANCER 40.00 20.00 0.00 20.00- Creat Nock Harmonic Balancer Puller NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN icor The Above Iteme MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AM4DNx 20. 00- 4533758611102814C Subtotal 20. 00- Tax 0.00 Total. 20 . 00- 'The slgnflture above acknowledges customer's agreemant to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account T/T'd ES0222L:Oi :WONA 80:9T K02-82-iOO FA /////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. . 4533754177 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/23/2014 1 :34p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/23/2014 02 : 03p PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 195643 B72516 CURVED RADIATOR H 26.98 13.49 0.00 13.49 Dayco Molded Radiator Hose NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �Rk /a3 re,th Aj J 3590 801057 0 AZ5T1S 13 .49 4533754177102314C Subtotal 13 .49 Tax 0 . 00 Total 13 . 49 AZC Savings -1 .50 •The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ,Aareament.as amended from time to time. Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533754153 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/23/2014 1 : 14p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/23/2014 01 : 42p PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 629841 482041N SEAL 18.52 9.26 0.00 9.26 Seal 1 634072 231107 DURALAST PULLEY 34.54 17.27 0.00 17.27 Dayco Idler Pulley/Tensioner 1 729480 MS92586-1 INT MANIFOLD G 37.18 18.59 0.00 18.59 Fel-Pro Intake Manifold Gasket NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7W P' (1&11nVj 3590 801057 0 AAEMYP 45 .12 vi�s� y►���w 3�y/(o 45337541531023140 Subtotal 45 .12 Tax 0 . 00 Total 45 . 12 AZC Savings -3 .15 '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 1.0560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533758659 01. 3450 W 131sT STRtET COMM SPECIALIST. Unknown WESTFIELD, 1N 46074-0000 ORDER DATE. . . . . . 1.0/28/2014 4 :34p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK123 IL- Items Sugg. -Qty Sku Description List Cost Core .amount Purchase Invoice Number: 4533754153 Purchaser PQ Number: TRUCK123 UR -1 634072 231107 Dl;1MAST PULLEY 34.54 17,27 0.00 17.27- nayco idler Pulley/Tesisxoner N4 'VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Xtems MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A8801C 17 .27- 4633768669102814C Subtotal 17 .27- Tax 0. 00 Total 17 .27- 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone commercial customer Charge Account z�T'd �SOZ�€L Ol :WON.J 9T:9T bT02-82-100 //////Afvrozof►o® Page: 1 of 1 10560 MICHIGAN CARMEL, IN 4603232 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533754156 08 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/23/2014 1 : 19p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/23/2014 02 : 46p PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 999396 VS50579R VALVE COVER GA 102.56 51.53 0.00 51.53 Misc OSB SKU The Above Items Belong To 2005 Ford Truck Escape 2WD The Above Items Belong To 2005 Ford Truck Escape 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 APKZPI 51 . 53 4533754156102314C Subtotal 51 .53 Tax 0 . 00 Total 51 . 53 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aarcement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RTS CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533758661 06 3450 W 131ST STREET COMM SPECIALIST. .Unknown,- WESTPIELD, IN 46074-0000 ORDER DATE. . . . . . 10/28/2014 4:37p PHONE. . . . . . 317 733-2855 QUO'T'E DELIVERY. , PO NUMBER. . TRUCKi 2 3 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533754156 Purcha*m PO Number: TRUCK123 UR 1 999396 EPO: VALVE COVER GASKET 0.00 51.53 0.00 51.53- Misc OSB SKU NO VEHICLE GIVEN For The Above Items NO VEHICLE GXVEK For The Above Items MSDS Can be ordered upon request Payment Appry Amount 3590 $0 .057 0 AELCK6 51 . 53- 46337586611028140 Subtotal 5.1 .53- Tax 0.00 Total 51. 53- A2C SavingS -51.53 "The signature above a_ckn_owledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Acce5unt 2/2'd ES0222Z:Oi :WONA ZZ:9Z K02-82-i00 Page: 1 of 1 10560 MICHIGAN RD r CARMEL, IN 46032 1 , 317 334-0185 vv Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533763241 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/03/2014 10 :59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/03/2014 11 :26a PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost Core Amount 1 575033 604-207 AIR DOOR ACTUATO 61.42 30.71 0.00 30.71 Dorman Blend Door Actuator The Above Items Belong To 2008 Ford Truck Explorer 4WD The Above Items Belong To 2008 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARY9UX 30 .71 Aw 4533763241110314C Subtotal 30 .71 Tax 0. 00 Total 30 . 71 AZC Savings -1 .28 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aarcernent.as amcrided,rom timo to time. ////��r�rv�a�►a� Page. 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-»0 .85 Customer Information Order information CAKM L WATER DISTRIBU'T'ION INVOICE NfJMBER. . 4533763620 01 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 11/03/2014 3 .28p PHONE. . . . . . 317 7332855 QUOTE DELIVERY. . PO NUMBER. . TRUCKI4 6 Items Qty sku Description List Cost Core Amount Purchase invoice Numbers 4S33763241 Purchase PO Numbers Tu=146 UR -1 575033 604-207 AIR DOOR AC2'UATO 61.42 30.71 0.00 30.71- Dorman Blend Door Actuator NO VEHICLE GXVEW For The Above Items NO VEHICLE GIVEN For The Above items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A8K460 30.71- 4533763620110314C Subtotal 30. 71- Tax 0 .00 - Total - 30.71- *The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account T/T'cl 2S0222Z:01 :WMIA 9S:9T t7T02-2-nON VOUCHER # 142266 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# IN\/ft ^^"— Audit Trail Code Voucher Total $450.10 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 11/12/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 11514 $450.10 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 I l//r XV, Ca o(' YYu m""'-- Date "" e - Date Officer