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243659 03/31/15 ``�u!..4!_Iq tf( CITY OF CARMEL, INDIANA VENDOR: 00350350 d ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******825.85* CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 243659 ��'��rriN�°'? ATLANTA GA 30368.6067 - CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533861532 32.77 OTHER EXPENSES 601 5023990 4533861851 100.79 OTHER EXPENSES 601 5023990 4533862210 7.19 OTHER EXPENSES 601 5023990 4533863241 332.48 OTHER EXPENSES 601 5023990 4533865915 54.50 OTHER EXPENSES 601 5023990 4533865982 111.98 OTHER EXPENSES 601 5023990 4533866650 9.48 OTHER EXPENSES 601 5023990 4533866666 -21.59 OTHER EXPENSES 601 5023990 4533866942 49.33 OTHER EXPENSES 601 5023990 4533868118 14.24 OTHER EXPENSES 601 5023990 4533868416 22.99 OTHER EXPENSES 601 5023990 4533868960 -16.29 OTHER EXPENSES 601 5023990 4533869080 98.55 OTHER EXPENSES 601 5023990 4533873502 29.43 OTHER EXPENSES /A////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. . 4533865982 01 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/09/2015 12 : 18p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/09/2015 12 : 45p PO NUMBER. . TRUCK148 MANAGER SIGNATURE. Items Sugg. Qty Sku Description List Cost Core Amount NO VEHICLE GIVEN For -The Above Items 1 074761 14167 .CALIPER BOLT/PIN K 26.02 13.01 0.00 13 .01 Duralast Caliper Bolt/Pin Kit 2 210285 14-1030 CALIPER BRACKET. A3.18 21.59 6.00 55.18 CD -2 210285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 12 .00- Duralast Caliper Bracket 1 545149 DGC1069M DL MAX PADS 111.58 55.79 0.00 55.79 Duralast Max Brake Pads - Front The Above Items Belong To 2008 Ford Truck F250 Sup Duty PIU . The Above Items Belong To 2008 Ford Truck F250,;S#pew Duty P/U .p `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' A7LTAE 111 . 98 LtC6 453386598 030915S Subtotal 111 . 98 Tax 0 . 00 Total 111 . 98 AZC Savings -11 . 98 *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. VIIIA94 `vZv ►e Page: 1 of 1 10560 MICHIGAN RD CARMEL:,, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533866666 08 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/10/2015 10 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMB ER. . TRUCKI4 8 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533865982 Purchase PO Number: TRUCK148 - UR -1 210285 14-1030 CALIPER BRACKET -13.18 21.59 6.00 27.59- UR 1 210285 14-1030 CALIPER BRACKBx 43.18 0.00 6.00 6.00 Duralast Caliper Bracket 1NV865982 VAI'E03/09/2015 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 ADBC4A 21. 59- �F5p-`� 463386666603i015C Subtotal 21159- Tax 0 . 00 Total 21 . 59- 'The signature above aaKnowieciges customer's agreement to oe sound oy aii terms outilned in the Autozone commercial Customer Charge Account ZiZ'd 2S0222Z:01 :XO JA 9t7:60 ST02-OT-NUW ffo® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533868416 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/12/2015 1 :23p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/12/2015 01 : 51p PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 1 794464 779307 VAL CONV 1OW30 5 48.34 22.99 0-.00 22.99 Valvoline Conventional 1OW-30 Motor Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount P.L 3590 801057 0 AX5SK4 22 . 99 4533868416031215C Subtotal 22 . 99 Tax 0 . 00 Total 22 . 99 AZC Savings -3 . 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. Page: I of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0 .85 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 453386896,0 06 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/13/2015 7 :41a PHONE. . . . . . 317 733-2855 QUOTE DZLIVERY. . PO NUMBER. . rT'RUCK6 Items Sugg. Qty Sku Description Dist Cost Core Amount Purchase Invoice Number;: 4533861532 Purchaee PO Number: TRUCK6 tip -1 023406 MS96679 EXH MANIFOLD GSK 32.58 16.29 0.00 16.2.9- Pal-Pro Exhaust Manifold Gasket NO VESICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above xtrems MSDS can be ordered upon ren�iest Payment Appry Amount r 3590 801057 0 ACTNEH 16 .27 4533868960031315C Subtotal 16 .29- Tax 0 . 00 Total 16.29- 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account T/T.d• �. ES0222L:01 :WO:H LT:ZO Sti02-2Z-dUW a /Ao�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533861851 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/04/2015 3 : 50p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/04/2015 04 :12p PO NUMBER. . TRUCK6 Items Sugg. Qty Sku Description List Cost Core Amount 1 204639 674-694 EXHAUST MANIFOLD 201.58 100.79 0.00 100.79 Dorman. Exhaust Manifold The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U MSDS can be ordered upon request Payment Appry Amount /*u 3590 801057 0 AAZ3CZ 100 . 79 a U6 4533861851030415C Subtotal 100 .79 Tax . 0 . 00 Total 100 .79 AZC Savings 1 -4 .20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anreement,as amended from time tc t9rne, 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. . 4533861532 08 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/04/2015 11 : 08a PHONE. . . .;. . 317 733-2855 QUOTE DELIVERY. . 03/04%2015 11 :20a PO NUMBER. . TRUCK6 Items Sugg. Qty Sku Description List Cost Core Amount 1 023406 MS96679 EXH MANIFOLD GSK 32.58 16.29 0.00 16.29 Fel-Pro Exhaust Manifold Gasket 1 689501 FF756DL FUEL FILTER 18.58 9.29 0.00 9.29 - FF756DL ALT FF756 FUEL FILTER 1 963470 03411 EXHAUST MANIF MOU 14.38 7.19 0.00 7.19 Dorman Exhaust Manif Mount Hwr The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U The Above items Belong To 2006 Ford Truck F250 Super Duty P/U - MSDS can be ordered upon request Payment Appry Amount AJ 3590 801057 0 ACZZWM 32 .77 4533861532030415C Subtotal 32 . 77 Tax 0 . 00 Total 32 .77 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 Agreement.as amended from time to time. //////fiw�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533869080 07 3.450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/13/2015 10 :22a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/13/2015 10 :43a PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 180495 HA590286K HUB BEARING AS 197.10 98.55 0.00 98:55 Timken Whl Bearing/Hub Assembly The Above Items Belong To 2005 Ford Truck Escape 4WD The Above Items Belong To 2005 Ford Truck Escape 4WD w MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHE6E3 98 . 55 4533869080031315C Subtotal 98 . 55 Tax 0 . 00 Total 98 . 55 AZC Savings -12 .44 `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. r� Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533862210 01 3450 W 131ST STREET COMM SPECIALIST. EPPS Jr,OFARRELL MIC HE.P WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/05/2015 9 :28a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY.,. 03/05/2015 09 : 55a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 250051 4L320 -FHP BELT 14.38 7.19 0.00 7 .19 Armor Mark Lawn & Garden Belt 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 AXZHEP 7 . 19 �s Cp 4533862210030515C Subtotal 7 . 19 Tax 0 . 00 Total 7 . 19 AZC Savings -0 . 80 '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. 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. . 4533871502 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/17/2015 10 : 18a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/17/2015 10 :27a PO NUMBER. . SHOP Items . Qty Sku Description List Cost Core Amount 1 167006 499 FIBERGLASS CLOTH 14.24 7.12 0.00 7 .12 Bondo Fiberglass Cloth ` 1 167007 488 FIBERGLASS MAT 14.24 7.12 0.00 7.12 Bondo Fiberglass Mat 1 265316 401 FIBERGLASS RESIN PI 30.38 15.19 0.00 15.19 Bondo-Fiberglass Resin 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 - A29774 29 . 43 CAP 4533873502031715C Subtotal 29 . 43 Tax 0 . 00 Total 29 . 43 AZC Savings " -1 . 54 *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. . 4533866650 07 3450 W 131ST STREET COMM SPECIALIST.S WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE . . . . . . 3/10/2015 9 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/10/2015 09 : 40a PO NUMBER'. . Items Sugg. Qty Sku Description List Cost Core Amount 2 708736 T35W 5 GAL BUCKET WITH 9.48 4.74 0.00 9 .48 AutoZone White 4 GL Bucket with Handle 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 A89JMD 9.. 48 d'— zvx 4533866650031015C Subtotal 9 . 48 Tax 0 . 00 Total 9 .48 AZC Savings -0 . 50 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aaireement.as amended from 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. . 4533868118 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/12/2015 9 : 00a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/12/2015 09 : 30a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 554295 82181 ULTRA BLACK GAS 14.24 7 .12 0.00 14.24 Permatex Ultra Black RTV Silicone Gasket Maker NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �SI"eJ 3590 801057 0 ADU2CT 14 .24 4533868118031215C Subtotal 14 . 24 Tax 0 . 00 Total 14 .24 AZC Savings -0 .74 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Fere-meat.as amended from time to t6me. Xj Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533866942 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/10/2015 3 : 32p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/10/2015 03 : 54p PO NUMBER. . TRUCK138 Items Qty Sku Description List Cost Core Amount 1 545123 DGC1011M DL MAX PADS 80.08 40.04 0.00 40.04 Duralast Max Brake Pads - Front 1 689501 FF756DL FUEL FILTER 18.58 9.29 0.00 9.29 FF756DL ALT FF756 FUEL FILTER The Above Items Belong To 2006 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2006 Ford Truck F150 1/2 ton P/U 2WD 'MSDS can be ordered upon request Payment Appry Amount Trk-a fag <P/k.t¢s� 3590 801057 0 AH2WT1 49 . 33 4533866942031015C Subtotal 49 . 33 Tax 0 . 00 Total 49 .33 AZC Savings -11 . 65 `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. ®�®������� r 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. . 4533865915 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 460.74- ORDER DATE. . . . . . 3/09/2015 11 : 18a PHONE. . . . . . 317 733,-2855 QUOTE DELIVERY. . 03/09/2015 11 :30a PO NUMBER. . TRUCK148 Items Qty Sku Description List Cost Core Amount 2 039701 3-0332DL U-JOINT. 54.50 27.25 0-00 54.50 Duralast U-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 3590 801057 0 AF1HW6 54 . 50 4533865915030915C Subtotal 54 . 50 Tax 0 . 00 Total 54 . 50 AZC Savings -3 .48 `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. E115911102 bA ffO� Page! 1 of 1 10560 MICHIGAM RD CARMEL, IN 46032 317 334--0 .85 Customer Information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER_ , 4533863241 00 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW ' - WESTFIEZ,D, IN 46074- ORDER DATE. . . . . . 3/06/2015 1.40p PRONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/06/201.5 02 .04p PO 1\�ER. . TRUCK44 items Sugg. Qty Sku Description List. Cost Core Amount 2 382759 G57018 RMYMOUNT 332.48 166.24 0.00 3 2.48 Gabriel Rnadymount The Above Items Belaug To 2002 Ford Truck Emplorer 4WD They Above Items Belong To 2002 Ford Truck ENplorer AND I - MSDS can be ordered upon request Payment Appry Amount Tk�yy (16S6C� 3590 801057 0 A2WPDX 332.48 4533863241030615C Subtotal 332 .48 Tax 0.00 Total 332 .48 AZC savings -17. 50 'The signature above acknowledges customer's agreement to be bound by all terms outilned In the AutoZone Commercial Custoriier Charge Account Z�Z'd ------J_'60Z6£1�8ZT£T=01 =WOd.� 9T:tti ST02-9-HUW I VOUCHER# 151290 WARRANT# ALLOWED 352242 IN SUM OF $ AUTOZONE l PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR 1 r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533865982 01-6500-05 C( 4 533%(�wA 'I s C (Fan u Cid 4533q����t' 3 � g533-�-L•5 Q 1,5 4 5 3 3`%L:1 S'5 z ►' 3 x,77 �f5 -5i r► !Cp' 7q t-I5338tp� 0�SO bl.6560��� gg•5S i c( 5338�zzr� Qq.43 4 533 %.,L_,50 9 '14S i Ns 338�g ' .,r y9,33 I � 5S3gq2 Voucher Total ��,g rj r Cost distribution ledger classification if claim paid under vehicle highway fund J` 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 3/23/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2015 4533865982 $90.39 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 Date dfficer