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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