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Home My WebLink About241221 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00350350 b ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ "'"'327.92' CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 241221 ATLANTA GA 30368-6067 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533812529 188.85 OTHER EXPENSES 601 5023990 4533816932 35.98 OTHER EXPENSES 601 5023990 4533817233 22.31 OTHER EXPENSES 601 5023990 4533818754 11.58 OTHER EXPENSES 601 5023990 4533818795 15.46 OTHER EXPENSES 601 5023990 4533818843 53.74 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533818843 06 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/09/2015 10 : 21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/09/2015 10 : 47a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 247231 EP27 ELECTRONIC FLASH 29.74 14.87 0.00 29.74 Tridon Electronic Flasher 6 515413 16-PB PB PENETRATING CAT 10.44 5.22 0.00 31.32 PB Blaster Penetrating Catalyst NO VEHICLE GIVEN For The Above Items Save on Chemicals 7.32- OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AC7WCB 53 . 74 4533818843010915C Deal Savings -7 . 32 Subtotal 53 . 74 Tax 0 . 00 Total 53 . 74 AZC Savings -2 .24 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement as amerided from time to tim iFA F/AffNall Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533817233 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/07/2015 3 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/07/2015 03 : 06p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 602042 PAC-425 PA COIL 1/4 X 25 44.62 22.31 0.00 22.31 Poly Armour 1/4" Brakeline Coil NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ACB53W 22 . 31 38-"/6 4533817233010715C Subtotal 22 . 31 Tax 0 . 00 Total 22 . 31 AZC Savings -1 . 68 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account a3c. c„C? 1frorn Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533818794 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/09/2015 9 : 27a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/09/2015 09 : 53a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 709327 450075 WD-40 1202 12.34 5.79 0.00 11.58 WD-40 Smart Straw NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AUUZMY 11 . 58 4538818794010915C Subtotal 11 . 58 Tax 0 . 00 Total 11 . 58 AZC Savings -1 . 40 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement. as atrr-, dl^♦fr7r-1 t;ne to thmp. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 . Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533816932 00 3450 W 131ST STREET COMM SPECIALIST. MCCREARY,DOUGLAS AL EN WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/07/2015 9 : 51a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/07/2015 09 :31a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 2 202094 AZBFGAL BRAKE FLUID GAL 35.98 17.99 0.00 35.98 AutoZone/Valucraft Brake Fluid NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ATIGAF 35 . 98 4533816932010715C Subtotal 35 . 98 Tax 0 . 00 Total 35 . 98 AZC Savings -4 . 00 '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. . 4533812529 08 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD 46074- ORDER DATE. . . . . . 1/02/2015 3 : 07p PHONE. . . -2855 3-2855 QUOTE DELIVERY. . 01/02/2015 03 : 28p PO NUMBE CAR62 Items Sugg. Qty Sku Description List Cost Core Amount ` 2 334923 ES3453 DL TIE ROD END 60.88 30.44 0.00 60.88 Duralast Tie Rod End 2 334926 ES3459 DL TIE ROD END 50.44 25.22 0.00 50.44 Duralast Tie Rod End 1 834616 D1159 DURALAST PADS 43 .66 21.83 0.00 21.83 Duralast Brake Pads 1 972620 DL513121 DURALAST HUB 111.40 55.70 0.00 55.70 Duralast Hub Bearing The Above Items Belong To 2008 Chevrolet Impala OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP The Above Items Belong To 2008 Chevrolet Impala MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ANHN3E 188 . 85 4533812529010215C Subtotal 188 . 85 Tax 0 . 00 Total 188 . 85 AZC Savings -53 . 09 '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. . 4533818795 01 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/09/2015 9 :29a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/09/2015 09 : 57a PO NUMBER. . TRUCK147 Items Sugg. Qty Sku Description List Cost Core Amount 1 540830 MKD1012 DURALAST PADS 30.92 15.46 0.00 15.46 Duralast Brake Pads The Above Items Belong To 2008 Ford Truck F150 1/2 ton P/U 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP The Above Items Belong To 2008 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appry Amount 7Kk�Yy 3590 801057 0 AL3075 15 . 46 4533818795010915C Subtotal 15 .46 Tax 0 . 00 Total 15 . 46 AZC Savings -1 . 53 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A!1re9n cnt.as f.v1rn.; 1P tr'Vme. 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 1/13/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2015 4533816932 $35.98 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'9 5-11-10-1.6 Date Officer VOUCHER # 142752 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 4533816932 01-6500-05 $35.98 lt533S tg� �533�t�s�G�t� ��``� :, 53•"7 -} �s33�i2s�� tgg.g5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund