The URL can be used to link to this page

240930 01/13/15 / �. CITY OF CARMEL, INDIANA VENDOR: 00350350 j ® j ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********89.34* s. ,?� CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 240930 99j�..._.! ATLANTA GA 30368.6067 CHECK DATE: 01/13/15 ITpN Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533797561 158.02 OTHER EXPENSES 601 5023990 4533797665 4.75 OTHER EXPENSES 601 5023990 4533797738 169.18 OTHER EXPENSES 601 5023990 4533797780 -84.59 OTHER EXPENSES 601 5023990 4533797781 -158.02 OTHER EXPENSES NIFIAVoM02of►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL,. IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533797738 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L 'WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/15/2014 10 : 54a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/15/2014 11 : 17a PO NUMBER. . TRUCK138 Items Sugg. Qty Sku Description List Cost Core Amount 2 837892_ 54107 DURALAST BRAKE ROT 135.88 67.94 0.00 135.88 Duralast Brake Rotor 2 971009 615-170.1 SPDL NUT M24-2 33.30 16.65 0.00 33.30 Dorman Dorman Spindle Nut 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 3590 801057 0 A9EW3X 169 . 18 .4533797738121514C Subtotal 169 . 18 Tax 0 . 00 Total 169 . 18 AZC Savings -42 .78 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Acrc-,c�"!cit._.0-s..fia daH..:m Yirrfe to Prn?. �►r////� �r�vta,��►� Page. 1 of 1 10560 MICHicm RD CARMEL, IN 46032 317 334-0 .85 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533797780 08 3450 W 131sT STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . , . . 12/15/2014 11:29a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . `I'RUCK13 8 Items Qty Sku DesCxi.ption List Cost Core Amount Purchase Invoice Number: 4533797738 Purchase PC Number: TRUCK138 LM -1 971009 615-170.1 SPOL NUT M24-2 33.30 16.65 0100 16.65- Dorman Dorman Spindle Nut CTR -1 837892 54107 DURALAST BRAKE ROT 135.88 67.94 0.00 67.94- Duralast Brake Rotor NO VEHICLE GIVEN For The Above Items NQ VEHICLE GXVEN For The Above items MSDS can be ordered upon request .Payment Appry Amount 1� 3590 801057 0 A6A,70 84 .59- 46337977801215140 Subtotal 84.59 Tax 0. 00 Total 84,59- 'The signature above ac%nowledges customer's agreement to be bound by all terms ouginm In the AutoZone Commercial Customer Charge Account 0.-Z,- i2SO2££Z:01 :WO�Jzl OT:2T f7T02-SZ-330 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533797665 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/15/2014 9 :57a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/15/20.14 10 :24a PO NUMBER. . Items Sugg. Qty Sku Description . List Cost Core Amount 1 34387.3 20178 VALVE CORE TOOL 5.92 2.96 0.00 2.96' Slime Valve Core Tool 1 487510 2044-A VALVE TOOL 4 WAY 3.58 1.79 0.00 1.79 Slime 4-Way Tool NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount S hbP -\ 3590 801057 0 ACC1D0 4 . 75 4533797665121514C Subtotal 4 .75 Tax 0 . 00 Total 4 .75 AZC Savings -0 . 53 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agren-meet. ^u C.n ondad from°?r^e to:Irl^. F115#11100000 Page: 1 of 1 10560 MICHIGAN RD CSL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533797781 07 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 12/15/2014 11:29a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK138 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533797561 Purchase PO Number: TRUCE138 UR -1 977011 520-392 CONT ARM w SJ FT 316.04 1.58.02 0.00 158.02- Duralast Ford Lower Control Arm Ps NO VEKXCLE G=VEX For The Above items NO VEHICLE GXVEN For The Above items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AGG2CN 158 . 027 4533797781121514C Subtotal 158 . 02- Tax 0. 00 Total 158 . 02- 'The signature above acknowledges oustorner's agraemant to be bound by all terms oulllnAd In the AutoZone Commercial Customer Charge Accoa rnt A ,,01.A''A Ad d+hit\I1'M1n In li-• .� Z/T'd 2S022a:01 :WOdA OT:2T t7ZO2-ST-030 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533797561 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/15/2014 8 :13a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. '. 12/15/2014 08 : 43a PO NUMBER. . TRUCK138 Items Sugg. Qty Sku Description List Cost Core Amount 1 977011 520-392- CONT ARM W BJ FT 316.04 158.02 _ 0.0. 0_ 15.8.02 Duralast Ford Lower Control Arm Ps 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 Z4PPS can be ordered upon request Payment Appry Amount 3590 801057 0 AKHM6X 158 . 02 4533797561121514C Subtotal 158 . 02 Tax 0 . 00 Total 158 . 02 AZC Savings -31 . 97 .The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Airns�amen'.a3 am?n*d¢rom'.i''r?E3'to*'3me. VOUCHER # 142582 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 t Carmel Water Utility '( i ON ACCOUNT OF APPROPRIATION FOR ,I Board members PO# INV# ACCT# AMOUNT ( Audit Trail Code C �g 49, 4533797738 01-6500-04 -� 'I Ll '�533�9-►� $b `` ��4.5�. . Iq11 g� 7 Voucher Total� 9 n. 3�( Cost distribution ledger classification if claim paid under vehicle highway fund f' 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 12/29/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 12/29/201, 4533797738 $84.59 i 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 fficer