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243158 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 00350350 d ; ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******559.18* s. ?� CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 243158 ATLANTA GA 30368-6067 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 2622296006 112.79 SMALL TOOLS & MINOR E 601 5023990 4533848902 30.35 OTHER EXPENSES 601 5023990 4533848954 75.10 OTHER EXPENSES 601 5023990 4533850390 8.09 OTHER EXPENSES 601 5023990 4533851809 17.27 OTHER EXPENSES 601 5023990 4533851856 32.39 OTHER EXPENSES 601 5023990 4533855957 148.79 OTHER EXPENSES 601 5023990 4533855969 6.10 OTHER EXPENSES 601 5023990 4533856880 32.39 OTHER EXPENSES 601 5023990 4533857481 8.36 OTHER EXPENSES 601 5023990 4533860666 80.00 OTHER EXPENSES 601 5023990 4533860920 70.32 OTHER EXPENSES 601 5023990 CM4533861098 -62.77 OTHER EXPENSES Z a ooe Page: 1 . of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622296006 05 1411 E 116th Street COMM SPECIALIST. BRISCOE,BRIAN J CARMEL, IN 46032- ORDER DATE. . . . . . 3/03/2015 1 :38p PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 03/03/2015 02 : 07p PO NUMBER. . 4402 Items Sugg. Qty Sku Description List Cost Core Amount 1 464047 PKCOS9 900A POWERSTATIO 225.58 112.79 0.00 112.79 PEAK 900AMP POWER STATION JUMP NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items RP I MAR 0 9 2015 BY: ---------- V4 MSDS can be ordered upon request Payment Appry Amount 1148 061057 0 ABDNHC 112 .79 2622296006030315C Subtotal 112 . 79 Tax 0 . 00 Total 112 . 79 AZC Savings -7 .20 '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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350350 Auto Zone Terms 1445 S Rangeline Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/3/15 2622296006 Jump box xx1801 $ 112.79 Total is 112.79 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 00350350 Auto Zone Allowed 20 1445 S Rangeline Carmel, IN 46032 In Sum of$ $ 112.79 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 2622296006 4238000 $ 112.79 I 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 12, 2015 i Signature $ 112.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund WA ooe Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order .Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533848954 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L. WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/16/2015 2 :45p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/16/2015 03 : 01p PO NUMBER. . TRUCK118 Items Qty Sku Description List Cost Core Amount 1 150419 5061000 V-RIBBED BELT DA 50.88 25.44 0.00 25.44 Dayco V-Ribbed Belt 1 428859 305263 AUTO BELT TENSION 64.78 32.39 0.00 32..39 Dayco. Belt Tensioner 1 634070 231081 DURALAST PULLEY 34.54 17.27.. 0.00 17.27 Dayco Belt Tensioner The Above Items. Belong To 2004 Ford Truck P250 Super Duty P/U The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A4HOOP 75 .10 unu 4533848954021615C Subtotal. 75 . 10 Tax 0 . 00 Total 75 . 10 AZC Savings -10,: 87, 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Accou Aareement.as amended from time to time. � F/AlFOM.��� � Page: 1 of 1 10560 MIC141GAN RD CARMEL, IN 46032 317 334--0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. - 4533861098 04 3450 W 131ST STR8ET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/03/2015 3 :52p PHONE. . : : . . 317 733-2855 QUOTE DELIVERY. , PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 iTR -1 838116 54124 DURALAST BRAKE ROT 84.35 62.77 0.00 62.77- D.uraiast Brake Rotor NO VEHICLE GIVEN Fax The Above items NO VEHICLE GIVEN roar The Above items RSDS can be ordered upon request payment Appry Amount CASH 62 .77- 41533861098030316C Subtotal 62 .77- Tax 0 . 00 'dotal 62 .77- "The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commerclal Customer Charge Account T/T'd £S02££Z:Ol :WOZIA aS:9T ST02-£-6JW 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 45338606.66 04 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/03/2015 9 : 02a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/03/„20.15 09 :26a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 6 183510 DLF20 DURALAST FLEX 20 W 30.76 15.38 0.00 92.28 Duralast Flex Blade 20” Wiper Blade 4 183510 DLF20 DURALAST FLEX 20 W 30.76 15.38 0.00 61.52 Duralast Flex Blade 20'" Wiper:Blade NO VEHICLE GIVEN For The Above Items Duralast Wipers 73.80- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount Shy, 3590 801057 0 APGZXE 80 . 00 4533860666030315C Deal Savings, -73 . 80 Subtotal 80 . 00 Tax 0 . 00 Total 80 . 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 time. /�/////Av�oZo�►e Page: 1 . of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information at on Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533850390 00 3450 W 131ST STREET COMM SPECIALIST: WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/18/2015 11 :36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/18/2015 . 12 : 05p . PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 110336 KEDIS26 26 PCS HOSE CLAM 16.18 8.09 0.00 8.09 Koehler Hose Clamp Kit NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount SSP 1 ( 3590 801057' 0 AAC8J2 8 . 09 J r l� J� 45338503900218150 Subtotal 8.. 09 Tax 0 . 00 Total 8 . 09 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 Aareernent.as amended lrcm timo to time. tYr^ T ANA Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 -317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533856880 07 3450 W 131ST STREET COMM SPECIALIST. MORGAN,MICHAEL CARY WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/26/2015 1:43p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/26/2015 01 : 59p PO NUMBER. . TRUCK119 Items Qty Sku Description List Cost Core Amount 1 428859 305263 AUTO BELT TENSION 64.78 32.39 0.00 32.39 Dayco Belt Tensioner The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U OUTSTANDING CORES 3+ DAYS Core Bank: 40 . 00 0626 DISC BRAKE CALIP 0627 DISC BRAKE CALIP The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AP1YS3 32 . 39 4533856880022615C Subtotal 32 . 39 Tax 0. 00 Total 32 . 39 AZC Savings -3 . 60 '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. 0 o�►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533860920 06 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074 ORDER DATE. . . . . . 3/03/2015 1: 46p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/03/2015 02 :11p PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 194242 BDLG-GM02 DURALAST NEW 156.26 78.13 0.00 78.13 Duralast Gold New Distributor The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD Tune Up Deal 7.81- The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 -2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A91t63Z 70 .32 IV 4533860920030315C Deal Savings -7 . 81 Subtotal 70 .32 Tax 0 . 00 Total 70 .32 I "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as am=nded fro:rn time to time. //®////Av�oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.-. 4533857481 03 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/27/2015 9 : 56a PHONE. . . . . . 317- 733-2855 QUOTE DELIVERY. . 02/27/2015 10 :22a PO NUMBER. . TRUCK123 Items Qty Sku Description List Cost Core Amount 1 344390 FF679DL FUEL FILTER 16.72 8.36 0.00 8.36 FF679DL ALT FF679 FUEL FILTER The Above Items Belong To 2005 Ford Truck Escape 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 40 . 00 C626 DISC BRAKE CALIP C627 DISC BRAKE CALIP The Above Items Belong To 2005 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A7J11N 8 .36 4533857481022715C 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 Agreement.as amended from time to tims. v�oZo�►e Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 .317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533855969 03 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/25/2015 11 :27a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/25/2015 11 : 56a PO NUMBER. . TRUCK115 Items Qty Sku Description List Cost Core Amount 1 570476 DW424B SWTCH TO STARTR 4 12.20 6.10 0.00 6.10 Duralast 4' Ga 24" Switch Starter Batt Cable NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 40 . 00 C626 DISC BRAKE CALIP C627 DISC BRAKE CALIP NO VEHICLE GIVEN For The Above Items MSDS can be ordered -upon request Payment Appry Amount -rRk //g �p,5/J 3590 801057 0 A4JJTR, 6 .10 4533855969022515C Subtotal 6 . 10 Tax 0 . 00 Total 6 .10 AZC Savings -0 .39 `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. v o o�►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533855957. 08 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/25%2015 11 :19a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . '02/25/2015 '11 :43a PO NUMBER. . TRUCK115 Items Qty Sku. Description List Cost Core Amount 1 973439 DLG1923-16-4 DURALAST G 297.58 148.79 10.00 158.79 CD -1 973439 DLG1923-16-4 DURALAST G 0.00 0.00 10.00 10.0.0- Duralast Gold Alternator The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 40 . 00 C626 DISC BRAKE CALIP C627 DISC BRAKE CALIP 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 -MkQ'115 (.1101,S)J 3590 801057 0 A4URH4 148..79 45338559570225150 Subtotal 148 .79 Tax 0 . 00 Total 148 .79 AZC Savings -11 .20 '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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533851856 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/20/2015 10 :17a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/20/2015 10 :35a PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description List Cost Core Amount 1 199220 305231 AUTO BELT TENSION 64.78 32.39 0.00 32.39 Dayco Belt Tensioner The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U' 4W The Above Items Belong.:To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W MSDS can be ordered upon request Payment Appry Amount 5 3590 801057 0 AHWD8E 32 .39 4533851856022015C Subtotal 32 .39 Tax 0 . 00 Total 32 . 39 AZC Savings -3 . 60 '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. . 4533851809 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/20/2015 8 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/20/2015 09 : 1.3a PO NUMBER. . TRUCK5 f' Items Sugg. Qty Sku Description List Cost Core Amount 1 634070 231081 DURALAST PULLEY 34.54 17.27 0.00 17.27 Dayco Belt Tensioner The Above Items Belong To 2000 Chevrolet Truck X2500 3/4 ton P/U 4W The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AAX19W 17 .27 4533851809022015C Subtotal • 17 .27 Tax 0 . 00 Total 17 .27 AZC Savings _ -0 .72 *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. . 4533848902 08 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/16/2015 1 :42p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/16/2015 02 : 09p PO NUMBER. . TRUCK144 Items Sugg. Qty Sku Description List Cost Core Amount 1 099598 PV424 PURGE VLV/SOLEN 60.70 30.35 0.00 30.35 Duralast Purge Vlv/Solenoid The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request Payment Appry Amount X50 � Trk l�l+j �A�s�� 3590 801057 0 A37LW9 30 .35 4533848902021615C Subtotal 30 .35 Tax 0 . 00 . Total 30 .35 AZC Savings -2 . 64 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amsnd9d from time to fime. VOUCHER # 151127 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 4533848954 01-6500-05 Q 5 3 3 � 153��j�S9p2 ll �.35� y 5339s, gs�, 1453585t-,�-,b-L 4533855`t�� 4553,355-��? LLL 354'Zb 11 L533 ;�4bL.�4-la. -x q 5 ->3 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 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 3/5/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2015 4533848954 $12.33 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 Date i&fficer