The URL can be used to link to this page

Home My WebLink About239902 12/09/2014 a oi.c�qy F� _ CITY OF CARMEL, INDIANA VENDOR: 00350350 d it ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S*******618.1 618.15- CARMEL,CARMEL, INDIANA 46032 PO sox 116067 CHECK NUMBER: 239902 ,,,_TON�� ATLANTA GA 30368-6067 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533765168 16.18 OTHER EXPENSES 601 5023990 4533765237 17.99 OTHER EXPENSES 601 5023990 4533765594 43.68 OTHER EXPENSES 601 5023990 4533769553 58.31 OTHER EXPENSES 601 5023990 4533776647 103.49 OTHER EXPENSES 601 5023990 4533776655 70.00 OTHER EXPENSES 601 5023990 4533782615 308.50 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533765237 07 3450 W 131ST STREET COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/05/2014 4 : 22p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/05/2014 04 :45p PO NUMBER. . TRUCK92 Items Sugg. Qty Sku Description List Cost Core Amount 1 794681 JA1505 BLOWER MTR RESIS 35.98 17.99 0.00 17.99 Duralast Blower Motor Resistor The Above Items Belong To 2006 Ford Truck Escape 2WD The Above Items Belong To 2006 Ford Truck Escape 2WD I MSDS can be ordered upon request Payment Appry Amount ick 9 7J r 3590 801057 0 AFL63F 17 . 99 4533765237110514C 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 ENWA I /�v�vZvnv® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533769553 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/10/2014 4 : 03p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/10/2014 04 : 11p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 183492 603-205 COOLANT RESERVOI 116.62 58.31 0.00 58.31 Dorman Coolant Recovery Tank NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJY4MU 58 . 31 4533769553111014C Subtotal 58 . 31 Tax 0 . 00 Total 58 . 31 AZC Savings -13 . 68 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ..�'i('.: 13 T3. I<'s,i . .'iTi(:. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533776647 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/18/2014 3 :24p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/18/2014 03 : 39p PO NUMBER. . 91 Items Qty Sku Description List Cost Core Amount 1 053436 78-DLG DURALAST GOLD BAT 206.98 103.49 15.00 118.49 CD -1 053436 78-DLG DURALAST GOLD BAT 0.00 0.00 15.00 15.00- Duralast Gold Battery The Above Items Belong To 1999 Chevrolet Truck K2500 3/4 ton P/U 4W The Above Items Belong To 1999 Chevrolet Truck K2500 3/4 ton P/U 4W Corte Deferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AUY730 103 .49 45337766471118140 Subtotal 103 . 49 Tax 0 . 00 Total 103 . 49 AZC Savings -26 . 50 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account d Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533782615 04 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/25/2014 12 : 15p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/25/2014 01 :29p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 999396 SP61417M FUEL PUMP 613 .92 308.50 0.00 308.50 Misc OSB SKU The Above Items Belong To 2006 Chevrolet Truck Silverado 2500 2WD - The Above Items Belong To 2006 Chevrolet Truck Silverado 2500 2WD - MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AFZ5YX 308 . 50 <. > 4533782615112514C Subtotal 308 . 50 Tax 0 . 00 Total 308 . 50 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account as.am3ndnd fror-, ne to ti;rn. i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533776655 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/18/2014 3 :25p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/18/2014 03 : 43p PO NUMBER. . SHOP Items Sugg. Qtly Sku Description List Cost Core Amount 10 183510 DLF20 DURALAST FLEX 20 W 28.48 7.00 0.00 70.00 Duralast Flex Blade 20" Wiper Blade NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A75P7S 70 . 00 4533776655111814C Subtotal 70 . 00 Tax 0 . 00 Total 70 . 00 AZC Savings -79 . 90 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 1�5 //Av�oZo�►� Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533765594 06 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/06/2014 8 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/06/2014 09 : 27a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 087934 AF888 FULL PRES EXTLIFED 31.60 15.80 0.00 15.80 Prestone Dex-Cool Antifreeze & Coolant 2 547034 PRA003 FULL PEAK LONG L 27.88 13.94 0.00 27.88 Peak Long Life Antifreeze & Coolant NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJYYLX 43 . 68 4533765594110614C Subtotal 43 . 68 Tax 0 . 00 Total 43 . 68 AZC Savings -3 . 29 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533765168 09 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/05/2014 3 : 30p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/05/2014 04 : 00p PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 2 542356 1031-A REFILL FOR M8806 16.18 8.09 0.00 16.18 Slime Tire Repair Plugs NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount • f ^ YLA 3590 801057 0 AH3912 16 . 18 4533765168110514C Subtotal 16 . 18 Tax 0 . 00 Total 16 . 18 AZC Savings -1 . 80 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aaraeme:nt.as amended from timfl 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 AUTOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 12/2/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2014 4533769553 $58.31 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 # 142406 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 j ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533769553 01-6500-07 $58.31 x!533-7 t{53377 SS (� SO °j b•DO 45 33-7 5 59y Voucher Total 1 •t Cost distribution ledger classification if claim paid under vehicle highway fund