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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 hMEMO@ 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