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