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241650 02/03/15 Cqq . ;'u ": CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $"""*"""563.99" r i° CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 241650 M .N 4.a. ATLANTA GA 30368-6067 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533821731 17.28 OTHER EXPENSES 601 5023990 4533822452 26.59 OTHER EXPENSES 601 5023990 4533822456 66.76 OTHER EXPENSES 601 5023990 4533823746 229.99 OTHER EXPENSES 601 5023990 4533823781 22.79 OTHER EXPENSES 601 5023990 4533824266 17.08 OTHER EXPENSES 601 5023990 4533827840 35.70 OTHER EXPENSES 601 5023990 4533828219 55.79 OTHER EXPENSES 601 5023990 4533828344 4.01 OTHER EXPENSES 601 5023990 4533828389 88.00 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533821731 07 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/12/2015 2 : 19p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/12/2015 02 : 40p PO NUMBER. . CAR62 Items Sugg. Qty Sku Description List Cost Core Amount 1 263587 MKD814 DURALAST PADS 34.56 17.28 0.00 17.28 Duralast Brake Pads 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 AYDMTY 17 .28 ay,6 4533821731011215C Subtotal 17 . 28 Tax 0 . 00 Total 17 . 28 AZC Savings -1 . 71 '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. . 4533828344 02 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/21/2015 12 : 41p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/21/2015 12 :24p PO NUMBER. . TRUCK119 Items Qty Sku Description List Cost Core Amount 1 070755 611-246.1 W/N M14-1 5X2 8.02 4.01 0.00 4.01 Dorman M14-1.5 Wheel Nut NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 11f ��4rt ) 3590 801057 0 A9EA3G 4 . 01 4533828344012115C Subtotal 4 . 01 Tax 0 . 00 Total 4 . 01 AZC Savings -0 . 98 `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. . 4533827840 07 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/20/2015 3 : 05p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/20/2015 03 :20p PO NUMBER. . TRUCK119 Items Qty Sku , Description List Cost Core Amount 1 210284 14-1029 CALIPER BRACKET 61.18 30.59 6.00 36.59 CD -1 210284 14-1029 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket 1 633922 H15087 CALIPER BOLT P 10.22 5.11 0.00 5.11 Duralast Caliper Bolt/Pin Kit The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U OUTSTANDING CORES 3+ DAYS Core Bank: 6 . 00 14-1029 CALIPER BRACKET The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U C" ore f '�' Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKFT6L 35 .70 4533827840012015C Subtotal 35 . 70 Tax 0 . 00 Total 35 . 70 AZC Savings -3 . 78 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreemen+..as arnen,+,r from tune to timn. 8 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533828219 08 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/21/2015 8 :40a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/21/2015 09 : 08a PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Core Amount 1 282516 C609 DISC BRAKE CALIP 111.58 55.79 35.00 90.79 CD -1 282516 C609 DISC BRAKE CALIP 0.00 0.00 35.00 35.00- Duralast Disc Brake Caliper The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U Core Deferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 7/c!c%/ /ten fJ 3590 801057 0 ATUZ8B 55 . 79 4533828219012115C Subtotal 55 . 79 Tax 0 . 00 Total 55 . 79 AZC Savings -4 .20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 01111,011tozo, o� 1 id19' 4�g�I �di N 0 L Page: 1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533822456 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/13/2015 3 : 06p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/13/2015 03 : 13p PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Core Amount 1 210284 14-1029 CALIPER BRACKET 61.18 30.59 6.00 36.59 CD -1 210284 14-1029 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket 1 263589 MKD824 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 1 600571 611-196.1 W/N M14-2 X21 3 .90 1.95 0.00 1.95 Dorman M14-2 .0-21mm Hx Whl Nut 1 633922 H15087 CALIPER BOLT P 10.22 5.11 0.00 5.11 Duralast Caliper Bolt/Pin Kit 1 868336 H5950 DISC BRAKE HDWE 21.84 10.92 0.00 10.92 Duralast Disc Hardware Kit NO VEHICLE GIVEN For The Above Items a lj- erred"'e f Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount Refer to last page for payment detail and invoice total . Refer to last page for customer agreement. Subtotal Tax Total **** Customer Copy **** 91frozoff 0 Page: 2 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533822456 01 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/13/2015 3 : 06p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/13/2015 03 : 13p PO NUMBER. . TRUCK119 OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 REMAN PS PUMP NO VEHICLE GIVEN For The Above Items C o e e f e r r e 01.11- Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARUS31 66 .76 45338224560113150 Subtotal 66 . 76 Tax 0 . 00 Total 66 .76 AZC Savings -6 . 19 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aarrer;anl. 4::7m tim1 t.l t'rr:^. //R/F ®ZD�0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533824266 00 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/16/2015 11 : 38a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/16/2015 12 : 03p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 2 348174 05105 CRC DI-ELECTRIC GR 17.08 8.54 0.00 17.08 CRC Di-Electric Grease Compound NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �pti5f Fve/ f�n�J3590 801057 0 AUYPNC 17 . 08 Celjo 4533824266011615C Subtotal 17 . 08 Tax 0 . 00 Total 17 . 08 AZC Savings -0 . 90 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to tim;�. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533823746 07 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/15/2015 1 : 28p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/15/2015 12 : 13p PO NUMBER. . DISTFUELTANK Items Sugg. Qty Sku Description List Cost Core Amount 1 219983 137100-01 PUMP EZ-8 ELEC 574.18 229.99 0.00 229.99 Dee Zee EZ-8 Electric Pump NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �Sho� Cj 3590 801057 0 AFYYG4 229 . 99 45333823746011515C Subtotal 229 . 99 Tax 0 . 00 Total 229 . 99 AZC Savings -89 . 00 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to tuns. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533828389 05 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/21/2015 12 : 41p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/21/2015 01 : 04p PO NUMBER. . TRUCK143 Items Qty Sku Description List Cost Core Amount 1 263580 MKD785 DURALAST PADS 36.38 18.19 0.00 18.19 Duralast Brake Pads 1 268238 55055 DURALAST BRAKE 65.20 32.60 0.00 32 .60 Duralast Brake Rotor 1 268238 55055 DURALAST BRAKE 65.20 32.60 0.00 32.60 Duralast Brake Rotor 1 977345 SL260002 SEAL. 25.90 12 .95 0.00 12.95 Seal The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD Save on Brakes 8.34- The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZ8YN8 88 . 00 Ci 4533828389012115C Deal Savings -8 . 34 Subtotal 88 . 00 Tax 0 . 00 Total 88 . 00 AZC Savings -21 . 04 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A�rnor 2nt....,, .�;i7:?'�13•''!ron-,ti--ne Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533823781 00 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/15/2015 2 :23p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/15/2015 02 : 50p PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 150420 5061005 V-RIBBED BELT DA 45.58 22.79 0.00 22.79 Dayco V-Ribbed Belt The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AXC01C 22 . 79 V h 4533823781011515C Subtotal 22 . 79 Tax 0 . 00 Total 22 .79 AZC Savings -1 .20 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A.ctireement.as?_mP.nded from time to tirnr.. Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533822452 05 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/13/2015 3 : 04p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/13/2015 03 : 12p PO NUMBER. . 144 Items Qty Sku Description List Cost Core Amount 1 209255 77488CD TAILGATE HNDL 53.18 26.59 0.00 26.59 Dorman Tailgate Hndl GM 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 10 v 3590 801057 0 ALZR13 26 . 59 h �D 4533822452011315C Subtotal 26 . 59 Tax 0 . 00 Total 26 . 59 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 amended,frorn t;me to timF. 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 1/26/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2015 4533823746 $229.99 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 # 142846 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 4533823746 01-6500-05 $229.99 4,5-3-5s 3g 4) r 'Cz) �t5 338 a!:),LtS L+533 $z a'3 4 L-1 35.7 C q533S �,,`j?vY 45339ZZLi-,::,t, VoucherTotal ` g Cost distribution ledger classification if claim paid under vehicle highway fund