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
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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
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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