241918 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350350 CHECK AMOUNT: $*****""579.05*
ONE CIVIC SQUARE AUTOZONEINCCARMEL, INDIANA 46032 Po BOX 116067 CHECK NUMBER: 241918
ATLANTA GA 30368-6067 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2622268324 72.16 OTHER EXPENSES
601 5023990 4533830002 217.79 OTHER EXPENSES
601 5023990 4533832214 5.81 OTHER EXPENSES
601 5023990 4533832331 10.22 OTHER EXPENSES
601 5023990 4533832350 5.81 OTHER EXPENSES
601
5023990 4533832368 71.99 OTHER EXPENSES
601
5023990 4533833949 42.01 OTHER EXPENSES
601 5023990 4533834325
153.26 OTHER EXPENSES
®///s//�v�oZo�►e®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533833949 07
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/28/2015 2 :44p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/28/2015 04 : 13p
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 999396 133527-01 FUEL FILTER K 83.60 42.01 0.00 42.01
Misc OSB SKU
The Above Items Belong To 2009 Acura RL
The Above Items Belong To 2009 Acura RL
MSDS can be ordered upon request
Payment Appry Amount
?� 3590 801057 0 AU7SAB 42 . 01
C�
4533833949012815C
Subtotal 42 . 01
Tax 0 . 00
Total 42 . 01 -
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 tlrre to time.
/////%iw�oZo�►o®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533832350 06
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/26/2015 11 :41a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/26/2015 12 :10p
PO NUMBER— SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 098830 60213 GROUND STRAP 11.62 5.81 0.00 5.81
Dorman Ground Strap
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 APM24U 5. 81
4533832350012615C
- Subtotal 5 . 81
Tax 0 . 00
Total 5 . 81
AZC Savings -0 .18
"The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
/,Cr�e1TlLni.a"?l?0nd91'from lFne'Jtime.
///////�v�oZo�►e®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533834325 68
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/29/2015 11 :15a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/29/2015 11 :34a
PO NUMBER. . CAR50
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 447193 ETB0016 ELECTRONIC THROT 285.30 142.65 0.00 142.65
Hitachi Electronic Throttle Body
1 831649 SA10014 AIR FILTER 21.22 10.61 0.00 10.61
STP AIR FILTER
The Above Items Belong To 2006 Chevrolet Impala
The Above Items Belong To 2006 Chevrolet Impala
MSDS can be ordered upon request
Payment Appry Amount
CIO,�.� e� 3590 801057 0 ANNK2H 153 .26
4533834325012915C
Subtotal 153 .26
Tax 0 . 00
Total 153 .26
AZC Savings -11 .72
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareement.as.m nded from time to time.
AFMR/Avrozoae® .
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533832368 05
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/26/2015 12 :17p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/26/2015 12 :44p
PO NUMBER. . TRUCK115
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 571486 74-8411 REMAN MASS AI 143.98 71.99 50.00 121.99
CD -1 571486 74-8411 REMAN MASS AI 0.00 0.00 50.00 50.00-
Cardone Reman Mass Air Flow Sens
The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD.
The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD
Deferred
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A4JK9N 71.99
4533832368012615C
Subtotal 71 . 99
Tax 0 . 00
Total 71 .99
AZC Savings -8 . 00
The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Acfreement.as amended from tirna to tme.
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533832331 0'1
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/26/2015 11 :22a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/26/2015 11 : 51a
PO NUMBER. . TRUCK115
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 195375 SA8755 AIR FILTER 20.44 10.22 0.00 10.22
STP AIR FILTER
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ADZM8D 10 .22
d
4533832331012615C
Subtotal 10 .22
Tax 0 . 00
Total 10 .22
AZC Savings -5 .77
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareement.as amended#rem time to time.
Page; 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334 -0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 0
4533830002 7
0
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/23/2015 3 :45p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/23/2015 04.04p
PO NUMSER. . TRUCK5
Items
g.
Qty Sku Description List Cost Core Amount
1 417456 K-E3962M FUEL PUMP NFO 435.58 217.79 0.00 217.79
Airtex Fuel Pump
The Above Items Belong To 2000 Chevrolet Taeuak K2500 3/4 ton P/U 4w
The Above Items Belong To 2000 Chevrolet Truck X2500 3/4 ton P/U 4W
MSDS can be ordered upon request
Payment Appry Amount
G� 3590 801057 0 AJUAW6 217 .79
4533830002012315C
Subtotal 217 .79
Tax 0.00
Total 217 .79
AZC Savings -24 .20
-The Signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZong CommerClal Customer Charge Account
T/T'd SS022€1L:01 :WO�Id t72:ZT ST02-€2-NUC
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533832214 06
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/26/2015 9 :25a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/26/2015 09 :24a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 098830 60213R
G OLTND STRAP 11.62 5.81 0.00 5.81
Dorman Ground Strap
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
Irtk .5 (o,s.J- 3590 801057 0 AUYIMD 5 . 81
L%
4533832214012615C
Subtotal 5 . 81
Tax 0 . 00
Total 5 . 81
AZC Savings -0 .18
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Agreement.as amended tom time to Limn.
VOUCHER # 142948 WARRANT # ALLOWED
352242 IN SUM OF $
AUTOZONE
PO BOX 116067
PO BOX 6717
i
ATLANTA, GA 30368-6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
4533833949 01-6500-04 $42.01-
Lfn
45 5.51 ,
Oc\
X5'33&'3�-�=�� '� (t7•ZZ,,
y533�3��25 15s
Voucher Total 5 0(0 V'9
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/5/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 4533833949 $42.01
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
vo o e
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 84. 6-1274
Customer Information Order .Information
CARMEL WASTEWATER INVOICE NUMBER. . 2622268324 02
3450 W 131ST STREET COMM SPECIALIST. OAKS, SCOTT S
CARMEL, IN 46074,- ORDER DATE. . . . . . 1/29/2015 12 :12p
PHONE. . . . ... 317 773-2855 QUOTE DELIVERY. . 01/29/2015 12 :35p
PO NUMBER. . TRUCK26
Items
Qty Sku Description List Cost_ Core Amount -
1 525212 870033 19 RX QUANTUM WI 40.90 20.45 0.00 20.45
Rain-X Quantum 19" Wiper Blade
1 525.319 870041 24 RX QUANTUM WI 46.48 23.24 0.00 23.24
Rain-X Quantum 24" Wiper Blade
1 723047 9007XV-2 XTRAVISION TWI 48.58 24.29 0.00 24.29
Twin Pack Sylvania Xtravision
1 759796 DL-15 DURALAST WIPER BLA 8.36 4.18 0.00 4.18
Duralast 15" Wiper Blade
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
6180 201057 0 ANX6JK 72 .16
2622268324012915C
Subtotal 72 . 16
Tax 0 . 00
Total 72 . 16
AZC Savings -10. 70
*The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Agreement.as amended from time to time.
Voucher# 142932 Warrant # ALLOWED
352242
AUTOZONE In SUM OF $
PO BOX 116067
PO BOX 6717
ATLANTA, GA 30368-6067
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
,l
2622268324 01-6500-08 $72.16 1 RECVG00004782
ti
I
i
I
i
Voucher Total $72.16 I
I
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
I
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 service rendered, by whom, rate's per day, number of units,
price per unit, etc.
Payee
� 352242
AUTOZONE Purchase Order No.
PO BOX 116067 t
PO BOX 6717 Terms
ATLANTA, GA 30368-6067 Due Date 2/5/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 2622268324 $72.16
Blank,
i
i
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.
i
Date Officer