240617 01/07/15 �•
CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*--170.97"
CLAM _
?� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 240617
9���TpN�° ATLANTA GA 30368-6067 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533789298 20.01 OTHER EXPENSES
601 5023990 4533793535 55.63 OTHER EXPENSES
601 5023990 4533795277 95.33 OTHER EXPENSES
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Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533789298 08
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/04/2014 8 :23a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/04/2014 08 : 51a
PO NUMBER. . TRUCK5
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 090059 MKD370 DURALAST PADS 40.02 20.01 0.00 20.01
Duralast Brake Pads
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
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A6PXS4 20 . 01
`7-K #5 ��,s f�
4533789298120414C
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
as arnerid;^i trona time to VT-9.
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 12/10/2014
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201, 4533789298 $20.01
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 # 142500 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
4533789298 01-6500-05 $20.01
t
J
i
I
1
Voucher Total $20.01
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533793535 06
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/09/2014 2 : 42p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/09/2014 03 : 04p
PO NUMBER. . TRUCK26
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 433972 C1417 IGNITION COIL 111.26 55.63 0.00 55.63
Duralast Ignition Coil
The Above Items Belong To 2007 Ford Truck F150 1/2 ton P/U 2WD
The Above Items Belong To 2007 Ford Truck F150 1/2 ton P/U 2WD
I
MSDS can be ordered upon request
Payment Appry Amount
1 3590 801057 0 AK6AM3 55 . 63
45337935351209140
Subtotal 55 . 63
Tax 0 . 00
Total 55 . 63
AZC Savings -4 . 36
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
-Mi
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533795277 06
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/12/2014 10 : 53a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/12/2014 11 :20a
PO NUMBER. . TRUCK138
Items
Qty Sku Description List Cost Core Amount
1 208095 10980308 CONT ARM W BJ 98.46 49.23 0.00 49.23
Duralast Control Arm & Ball Joint
1 898361 104368 DL BALL JOINT LW 92.20 46.10 0.00 46.10
Duralast Ball Joint
The Above Items Belong To 2006 Ford Truck F150 1/2 ton P/U 2WD
The Above Items Belong To 2006 Ford Truck F150 1/2 ton P/U 2WD
MSDS can be ordered upon request
Payment Appry Amount
77<4 3� �j�/Gr.f s� 3590 801057 0 AS31UA 95 . 33
4533795277121214C
Subtotal 95 . 33
Tax 0 . 00
Total 95 . 33
AZC Savings -32 . 65
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge ACCOUnt
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 12/15/2014
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/201, 4533793535 $55.63
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
/J
Date Officer
VOUCHER # 142541 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
4533793535 01-6500-04 $55.63
9 S 277
4S0-s �t�•33
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund