242682 03/03/15 yu c,q+ CITY OF CARMEL, INDIANA VENDOR: 00350350
T1� 4f
® t'. ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******566.14*
CARMEL, INDIANA 46032 PO BOX 116067 CHECK CHECK DATE:NUMBER:
2426815._.. ATLANTA GA 30368-6067
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533838972 67.55 OTHER EXPENSES
601 5023990 4533839103 93.18 OTHER EXPENSES
601 5023990 4533839136 49.49 OTHER EXPENSES
601 5023990 4533839842 24.77 OTHER EXPENSES
601 5023990 4533840301 174.24 OTHER EXPENSES
601 5023990 4533840489 121.58 OTHER EXPENSES
601 5023990 4533840635 28.79 OTHER EXPENSES
601 5023990 4533843154 21.83 OTHER EXPENSES
601 5023990 4533844895 8.36 OTHER EXPENSES
601 5023990 CR4533843278 —23.65 OTHER EXPENSES
Affo®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533840301 09
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/06/2015 8 : 19a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/06/2015 03 :29p
PO NUMBER. . PO149 MANAGER SIGNATURE.
Items
Sugg.
Qty Sku Description List Cost Core Amount
NO VEHICLE GIVEN For The Above Items
1 030477 54141 DURALAST BRAKE ROT 121.88 60.94 0.00 60.94
Duralast Brake Rotor
1 455425 D5076 DISC BRAKE CALIPER 130.18 65.09, 35.00 100.69
CD -1 455425 D5076 .DISC BRAKE CALIPER 0.00 .0.00 35.00 35.00-
Duralast Disc Brake Caliper
1 700799 MKD1067 DURALAST PADS 47.30 23.65 0.00 23.65
Duralast Brake Pads
1 700803 MKD1069 DURALAST PADS 49.12 4.56 0.00 24.56
Duralast Brake Pads
The Above Items Belong To 2008 Ford Truc er DutyP
/U
The Above Items Belong To 2008 Ford True
uper Duty P/U
Ckc)re Deferred
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
*1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount
LISTED ABOVE.
3590 801057 0 ADMPF4 174 .24
4533840301020615S
Subtotal 174 .24
Tax 0 . 00
Total 174 .24
AZC Savings -31. 72
*The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aoreement.as�..ma,,-Aed`roan tlr�e to time. —�
///Avjr02V/10°
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533840635 00
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/06/2015 2 :32p
PHONE... . . . . 317 733-2855 QUOTE DELIVERY. . 02/06/2015 02 :47p
PO NUMBER. . TRUCK149
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 209779 370247A SEAL. 57.58 28.79 0:.00 28.79
Oil Bath Seal
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 ANCR06 28 .79
C..r,
4533840635020615C
Subtotal 28 .79
Tax 0 . 00
Total 28 . 79
AZC Savings .-3 .20
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareernent.as amended from time to time.
VZO 00
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533840489 05
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/06/2015 11 :45a
j
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/06/2015 11 :26a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 002348 H7976- PARKING BRAKE KIT 64.58 32.29 , 0.00 32.29
Duralast Parking Brake Kit
1 246829 924-212 BRAKE DUST SHIEL 178.58 89.29 0.00 89.29
Dorman Brake Dust Shield
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
_ f Payment Appry Amount
3590 801057 0 A05NL7 121 . 58
3�ew
4533840489020615C
Subtotal 121 .58
Tax 0 . 00
Total 121 .58
AZC Savings -7 . 4'0
*The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aoreernent.as a nnerded frorn 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. . 4533843154 02
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/09/2015 9 :32a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/09/2015 09 :51a
PO NUMBER. . TRUCK139
Items
Sugg.
Qty Sku Description List, Cost Core Amount
1 649257 MKD1047 DURALAST PADS 43.66 21.83 0.00 21.83
Duralast Brake Pads
The Above Items Belong To 2006 Ford Truck Escape 2WD
The Above Items Belong To 2006 Ford Truck Escape 2WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AURNFX 21 . 83
p
4533843154020915C
Subtotal 21 . 83
Tax 0 . 00
Total 21. 83
AZC Savings -2 . 16
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aereement.as amended from tune to timot.
�I////Aa�oZo�►e
Page: 1 of 1
10560' MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533839103 05
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/04/2015 2 :13p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/04/2015 02 :35p
PO NUMBER. . TRUCK27
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 074761 14167 CALIPER BOLT/PIN K. 26.02 13.01 0.00 13.01
Duralast Caliper Bolt/Pin Kit
1 210285 14-1030 CALIPER BRACKET 43.18 21.59 6.00 27.59
CD -1 210285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00-
Duralast Caliper Bracket
1 493649 C838 DISC 117.16 58.58 45.00 103.58
CD -1 493649 C838 DISC 0.00 0.00 45.00 45.00-
Duralast Disc Brake Caliper
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
ke j--, r e D e f r r d
Core(s) Deferred Due within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
rizk+ a7 �p/cn� I 3590 801057 0 AU7FHW 93 .18
4533839103020415C
Subtotal 93 . 18
Tax 0 . 00
Total 93 .18
AZC Savings -7 .79
'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 time.
WA I I I FlAfftezvoo°
Page.: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533839136 03
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/04/2015 . 2 :40p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/04/2015 03 : 04p
PO ,NUMBER. . TRUCK27
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 309237 710492 SEAL 98.98 49.49 0.00 49.49
Seal
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
?rek a 7 �Pfant, 3590 801057 0 AAS91F 49 . 49
,jr"4
4533839136020415C
Subtotal 49 .49
Tax 0 . 00
Total 49 .49
AZC Savings -5 . 50
`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 time.
LAVER/Av�oZo�►e
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032 i
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533838972 00
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/04/2015 11 :26a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/04/2015 11 :42a
PO NUMBER. . TRUCK149
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 142106 GF08-01 SAE GREASE FITT 5.80 2.90 0.00 2.90
AutoTec SAE Assortment
NO VEHICLE GIVEN For The Above Items
1 006536 FA1171 DL BALL JOINT 51.40 25.70 0.00 25.70
Duralast Ball Joint
1 023714 FA1754 DL BALL JOINT LW 77.90 38.95 0.00 38.95
Duralast Ball Joint
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
/Q3590 801057 0 A285JD 67 . 55
��a7 ,,/ I
4533838972020415C
Subtotal 67 . 55
Tax 0 . 00
Total 67 . 55
AZC Savings -11.42
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aoreement.as amended from 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. . 4533844895 04
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/11/2015 1':36p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/11/2015 01 : 54p
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 266937 FF686DL FUEL FILTER 16.72 8.36 0.00 8.36
FF686DL ALT FF686 FUEL FILTER
The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD
The Above Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ARDY3K 8 .36
4533844895021115C
Subtotal 8 .36
Tax 0 . 00
Total 8 .36
AZC Savings -0 . 63
'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 time.
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533839842 00 '
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/05/2015 1: 45p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/05/2015 02 : 15p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 232566 VV831 VAL HIGH PERF GO 13.56 6.78 0.00 6.78
Valvoline SAE 80W-90 Gear Oil
1 972913 VV832 VAL GEAR OIL 8OW90 38.78 17.99 0.00 17.99
Valvoline 80W-90 High Performance Gear Oil
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
�Sh,PJ 3590 801057 0 A3HRKY 24 .77
LP56��
45338398420205150
Subtotal 24 .77
Tax 0 . 00
Total 24 . 77
AZC Savings -2 .21
*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.
���JAFRAAvr'�oZ��►e
Page: 1 of 1
10560 MICHIGAN RD
CAVYIEL, IN 46032
317 334-0185
Customer Information Order Information
CALL WATER DISTRIBUTION INVOICE NUMBER. . 4533843278 00
3450 W 131ST STREET COMM SPECIALIST. Unknown
WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 2/09/2015 11:30a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. .
PO NUMBER. . PO14 9
Items
Sugg.
Qty Sku Description List Cost Core Amount
Purchase Invoice Number: 4533840303
Purchase FO Number: P0149
Det -1 700799 MKD1067 DURALAST PADS 47.30 23.65 0.00 23.65-
nuralact Brake Pads
NO VESICLE GIVEN Ior The Above items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ABCRHF 23 . 65-
b`
45338432780209150
Subtotal 23 . 65-
Tax 0 . 00
Total 23 . 65-
"The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Amount
2/2"d 2S022aLT2T:01 :W0Zt1J t;,Z:ZZ. SZ02-6-83d
VOUCHER # 151074 WARRANT# ALLOWED
352242 IN SUM OF $
AUTOZONE
PO BOX 116067 j
PO BOX 6717
ATLANTA, GA 30368-6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO* INV# ACCT# AMOUNT Audit Trail
Cede
x4:77 '
4533839842 01-6500-05 Z- '
C;y 4 S35$43 a 7 2S '! (a,3.to� 1
453394 b3r,1 it
Ld 533 9 Ltb
Q'
�53�g�r31 t>4 (,SDS
ys338'3�3rc`� �sb•�t q3.t$``
Ln
Lk 5 33 955
i
Voucher Total
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
properly itemized must show, kind of service where
An invoice or bill to be pr p y ,
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 2/24/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2015 4533839842 $1.12
it
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
-/1"//a/
Date Officer