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244881 05/05/15 `�,u�.G�gyff CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $***"4,381.44* 47. ,+Q; CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 244881 +�„��oN�. ATLANTA GA 30368-6067 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533873789 109.49 OTHER EXPENSES 601 5023990 4533882382 2699 OTHER EXPENSES 601 5023990 4533885255 81..41 OTHER EXPENSES 601 5023990 4533885702 165.34 OTHER EXPENSES 604 5023990 4533886822 3,348.82-' OTHER EXPENSES 601 5023990 4533886971 98.74 OTHER EXPENSES 601 5023990 4533888337 39.074 OTHER EXPENSES 601 5023990 4533888391 4.48 OTHER EXPENSES 601 5023990 4533891813 70.84 OTHER EXPENSES 601. 5023990 4533891958 30.34 OTHER EXPENSES 601 5023990 4533891983 11.71 OTHER EXPENSES 601 5023990 4533892473 103.31 OTHER EXPENSES 601 5023990 4533893513 44.66 OTHER EXPENSES 601 5023990 4533894485 37.08 OTHER EXPENSES 601 5023990 4533897581 99.15 OTHER EXPENSES 601 5023990 4533898178 13.81 OTHER EXPENSES 601 5023990 4533898440 70.67 OTHER EXPENSES 601 5023990 4533901088 144.50 OTHER EXPENSES 601 5023990 CR4533893583 -20.23 OTHER EXPENSES 601 5023990 CR4533893589 -98.74 OTHER EXPENSES //////Wvro2mio® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533893513 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/09/2015 :36 PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04 9 : 58p PO NUMBER. . TRUCK5 MANAGER SIGNATURE. Items Qty Sku Description List Cost Core Amount NO VEHICLE GIVEN For The Above Items 1 090059 MKD370 DURALAST PADS 40.46 20.23 0.00 20.23 Duralast Brake Pads 1 395509 C557 DISC BRAKE CALIP 48.86 24.43 20,00 44.43 CD -1 395509 C557 DISC BRAKE CALIP 0.00 0.00 `'-20 00 20.00- Duralast Disc Brake Caliper The Above' Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD 6, 4 u Core D r d. 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 AOFY4F 44 . 66 4533893513040915S Subtotal 44 . 66 Tax 0 . 00 Total 44 . 66 AZC Savings -3 .32 `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. FOAZv�r� Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WRTER DISTRIBUTION INVOICE NUMBER. . 4533893583 3450 W 131ST STREET COMM SPECIALIST. Unknowxl WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 4/09/2015 2 :20p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. , PO NUDMER. .-TRUCK5 items Qty Sku Description List Cost Core Amount Purchase invoice Number: 45338935 .3 Purchase PO Nbnber: TRUCKS UR -1 090059 MKD370 D'URALAST PADS 40.46 20.23 0.00 20.23- Duralaot Brake Pads NO VEHICLE GIVEN Por The Above Items No VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 APP80S 20 .23- 4533893583040915C Subtotal 20 .23- Tax 0 . 00 T©tal 20 .23- •The signature above customer's er's agroament to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account AAA F-m z ��T d £SOZ��ZZTST 01 :W0�1q 20*T ST02-6-8dd Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533897.581 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/13/2015 2 : 01p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/13/2;015 02 :31p PO NUMBER. . TRUCK118 Items Sugg. Qty Sku Description List Cost Core Amount 1 193580 DL3299S REMAN DURALAST S 198.30 99.15 22.00 121.15 CD -1 193580 DL3299S REMAN DURALAST S 0.00 0.00 22.00 22.00- Duralast Reman Starter NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN For The Above Items Co erre.,e De , Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount ` -K V-�L oz �� � 3590 801057 0 A74G9K 99 .15 4533897581041315C Subtotal 99 . 15 Tax 0 . 00 Total 99 . 15 AZC Savings -39 . 84 `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. . 4533893589 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE, . , , , . 4/09/2015 2 :27p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCKI39 Items Su Qty S;ku Description List Cost Core Amount Purchase Invoice Number: 4533896971 Purchase PO Number: WRC?CK1.39 OR -1 926695 104331 DL BALL JOINT LW 101.28 49.37 0.00 49.37- Ouralast Ball Joint DR -1 926695 104331 DL BALL JOINT LW 101.28 49.37 0.00 49.3'I- Duralast Ball Joint 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 A357KB 98 .74- 4533893589040915C Subtotal 98 .74- Tax 0 , 00 Total 98 .74- -The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account �i�C'd RS022E2IT2T:01 :1&10�Ll 20:t7T ST02-6-ddH ►l/////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. . 4533901088 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/20/2015 10 : 19a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/17/2015 04 :42p PO NUMBER. . TRUCK6 Items Sugg. Qty Sku Description List Cost Core Amount 1 030477 54141 DURALAST BRAKE ROT 126.48 63.24 0.00 63.24 Duralast Brake Rotor 1 493641 C830 DISC BRAKE CALIPER 116.54 58.27 60.00 118.27 CD -1 493641 C830 DISC BRAKE CALIPER 0.00 0.00 60.00 60.00- Duralast Disc Brake Caliper 1 700801 MKD1068 DURALAST PADS 45.98 22.99 0.00 22.99 Duralast Brake Pads The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD Core Deferrk�� - Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request 3 Payment Appry Amount 3590 801057 0 ATP67X 144 . 50 4533901088042015C Subtotal 144 . 50 Tax 0 . 00 Total 144 . 50 AZC Savings -25 .47 'The signature above acknowledges customer's agreement to be bound by all terms outlinegJ in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. IA� IFK/�v�oUvso® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DI-STRIBUTION INVOICE NUMBER. . 4533898440 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/14/2015 2 :44p PHONE. . . : . . 317 733-2855 QUOTE DELIVERY. . 04/14/2015 03 : 12p PO NUMBER. . Items Qty Sku Description List Cost Core Amount 1 631420 SU9704 SENSOR -- ABS WHE 141.34 70.67 0.00 70.67 Duralast Sensor -- ABS Wheel The Above items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD MSDS can be ordered upon request Payment Appry Amount ��..s tJ 3590 801057 0 APFPIA 70 . 67 4533898440041415C Subtotal 70 . 67 Tax 0 . 00 Total 70 . 67 AZC Savings -5 . 32 '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. . 4533898178 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/14/2015 9 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/14/2015 09 : 37a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 268538 5080 LESS MESS DRAIN PA 15.66 7.83 0.00 7.83 F1oToo1 Less Mess Drain Pan 2 475368 OP-1 7 QUART DRAIN PA 6.44 2.99 0.00 5.98 F1oToo1 Round 7 Quart Drain Pan 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 AUHFJ5 13 . 81 4533898178041415C Subtotal 13 . 81 Tax 0 . 00 Total 13 . 81 AZC Savings -0 .76 *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. . 4533892473 07 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/08/2015 9 :35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/08/2015 09 : 52a PO NUMBER. . TRUCK139 Items Sugg. Qty Sku Description List Cost Core Amount 1 965487 520-494 CONT ARM W BJ F 103 .44 51.72 0.00 51.72 Duralast Control Arm 1 965497 520-493 CONT ARM W BJ FT 103.18 51.59 0.00 51.59 Duralast Control Arm 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 AAYZ3X 103 .31 ,L 7iek /.39e,'a 4533892473040815C Subtotal 103 . 31 Tax 0 . 00 Total 103 .31 AZC Savings -16 . 67 '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. . 4533891958 09 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/07/2015 1 :22p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/07/2015 01 : 43p PO NUMBER. . 11 1 Items Sugg.. Qty Sku Description List Cost Core Amount 2 012133 91505 SEAL. 10.90 5.45 0.00 10.90 Seal 2 693028 _ SET2 TAPERED BEARING SE 12.36 6.18 0.00 12.36 Taper Set 2 693085 SET5 TAPERED BEARING 7.08 3.54 0.00 7.08 Taper Set The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request r Payment Appry Amount 3590 801057 0 AMLJHH 30 .34 4533891958040715C Subtotal 30 . 34 Tax 0 . 00 Total 30 .34 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: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533891813 08 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/07/2015 11 : 08a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/07/2015 11 : 34a PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description List Cost Core Amount 2 113364 54029 DURALAST BRAKE ROT 70.84 35.42 0_.00- 70.84 Duralast Brake Rotor The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A7XKLA 70 . 84 4533891813040715C Subtotal 70 . 84 Tax 0 . 00 Total 70 . 84 AZC Savings -29 . 14 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. K/0vroZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533891983 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/07/2015 1 : 38p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/07/2015 02 : 07p PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description List Cost Core Amount 1 971910 793 PIGTAIL 23.42 11.71 0.00 11.71 Duralast Connector/Pigtail The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request Payment Appry Amount `7,C,t✓ 33 ��ol,�,:�! 3590 801057 0 AR8R4A 11 .71 Ink 4533891983040715C Subtotal 11 . 71 Tax 0 . 00 Total 11 . 71 AZC Savings -3 . 28 `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. ///////A#v1oZof►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533894485 3450 W 131ST STREET COMM SPECIALIST. SALMON,'ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/10/2015 2 :47p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/10/2015 03 : 10p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 12 119712 05089 CRC BRAKLEEN 10.54 3.09 0.00 37.08 CRC Brakleen Brake Parts Cleaner NO VEHICLE GIVEN For The. Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount J 3590 801057 0 A5W3DU 37 . 08 V� 4533894485041015C Subtotal 37 . 08 Tax 0 . 00 Total 37 . 08 AZC Savings -32 . 40 '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. VOUCHER # 151605 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 bv4-(vto 4533893513 01-6500-05 $24.43 GQ, �533�d9�5� 1i L � L4 53 G18"1-7C6- L4 5 33"cS 44t-- LA 4CN 6-5-3 4 3C) q'S 1 53,3-(-,q4�3�oc15�3 %\ J L V} 'l 53 36`1 2l4 3 (p ,�l 1 X3.5 Voucher TotalID 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 4/21/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2015 4533893513 $24.43 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 Page: 1 of 1. 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533886822 04 3450 W 131ST STREET COMM SPECIALIS.T. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/01/2015 2 :37p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/01/2015 02 : 52p PO NUMBER. . TM4115 Items Sugg. Qty Sku Description List Cost Core Amount 1 999396 MS908P AUTEL SCAN TOOL 6664.16 3348.82 0.00 3348.82 Misc OSB SKU The Above Items Belong To 2007 Ford Truck P150 1/2 ton P/U 2WD The Above Items Belong To 2007 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request C 3�3f. Payment Appry Amount `54 } 3590 801057 0 ASEJX2 3348 . 82 4533886822040115C Subtotal 3348 . 82 Tax 0 . 00 Total 3348 . 82 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the Ai,tn7nnw(.nmmnrri=1 Alla,,m—t'k--e........... 11111111111111111111111M 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 45338816971 08 3450 W 131ST STREET COMM SPECIALIST. MORGAN,MICHAEL CARY WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/01/2015 3 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/01/2015 03 : 50p PO NUMBER. . TRUCK139 Items Qty Sku Description List Cost Core Amount 2 926695 104331 DL BALL JOINT LW 98.74 49.37 0.00 98.74 Duralast Ball Joint The Above Items Belong To 2006 Ford Truck Escape 2WD The Above Items Belong To 2006 Ford Truck Escape 2WD r: MSDS can be ordered upon request } Payment Appry Amount lTr� / 9 13, I/ 3590 801057 0 A8DUY0 98 .74 45338869710401150 Subtotal 98 .74 Tax 0 . 00 Total 98 .74 AZC Savings -13 . 24 "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Acreement.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. . 4533885702. 03 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/31/20`15 8 :39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/31/2015 09 : 03a PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost CoreAmount 1 095771 DL515078 DURALAST HUB 330.68 165.34 0.00 165.34 Duralast Hub Bearing The Above Items Belong To 2008 Ford Truck Explorer 4WD The Above Items Belong To 2008- Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A379A2 165 . 34 4533885702033115C Subtotal 165 .34 Tax 0 . 00 Total 165 .34 AZC Savings -40 . 65 .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. vo o e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533885255 05 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/30/2015 3 :35p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03-/30/2015 03 : 46p PO NUMBER. . TRUCK146 Items Qty Sku Description List Cost Core_ Amount' 1 582274 DG881 ' DURALAST GOLD P 60.84 30.42 0'.00 - 30.42 Duralast Gold Brake Pads 1 834630 DG1158 DURALAST GOLD 101.98 50.99 0.00 50.99 Duralast Gold Brake Pads : t The Above Items Belong To 2008 Ford Truck Explorer 4WD The Above Items Belong To 2008 Ford Truck Explorer 4WD MSDS can be ordered , ipoh request Payment Appry Amount rbc lye C60�e..}� 3590 801057 0 AUJ333. 81 .41 4533885255033015C Subtotal 81 .41 Tax 0 . 00 Total 81 . 41 AZC Savings -21 . 57 '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. . 4533888337 04 3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HET WESTFIELD, - IN 46074- ORDER DATE. . . . . . 4/-03/2015 10 : 45a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/03/2015-- 09 : 58a PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description List Cost Core Amount 1 260664 18-5664-00 PARK/SIGNAL L 24.16 12.08 0.00 12.08 Pilot PARK/Signal Lamp 1 887537 E72021 RADIATOR HOSE 53.98 26.99 0.00 26.99 Dayco Molded Radiator Hose The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request Payment Appry Amount Trk � 33 ��len+, 3590 801057 0 ABLPZP 39 . 07 45338883370403150 Subtotal 39 . 07 Tax 0 . 00 Total 39 . 07 AZC Savings -3 . 91 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. ►1//////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. . 4533888391 02 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/03/2015 11 :31a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/03/2015 12 : 01p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 268425 KE28SS CLAMP 1-1/4 TO 4.48 2 .24 0.00 4.48 Koehler 1 1/4" - 2 1/4" Hose Clamp NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above 'Item s MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AWL94R 4 . 48 4533888391040315C Subtotal 4 . 48 Tax 0 . 00 Total 4 . 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 Aareement.as amended from time to time. I/////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. . 4533882'382 00 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/27/2015 2 :39p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/27/2015 03 : 03p PO NUMBER. . TRUCK5 Items Sugg. ` Qty Sku Description List Cost Core Amount 1 604822 70001 TAIL LAMP CIRCUIT 53.98 26.99 0,00 26.99 Dorman Tail Lamp Sockets The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4W OUTSTANDING. CORES 3+ DAYS Core Bank: 18 . 00 65-DLG DURALAST GOLD BAT The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton ;P/U 4W °MSDS can be ordered 'upon request Payment Appry Amount -rR,bvdlT cy-'s-i 3590 801057 0 AKTY5D 26 . 99 4533882382032715C Subtotal 26 . 99 Tax 0 . 00 Total 26 . 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. FA I FA F/Aff maza Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533873789 07 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/17/2015 2 :33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/17/2015 03 : 02p PO NUMBER. . TRUCK118 Items Qty- Sku Description List Cost Core Amount 1 053433 65-DLG DURALAST GOLD BAT 218.98 109.49 18.00 127.49 CD -1 053433 65-DLG DURALAST GOLD BAT 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3� Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AXJWT4 109 .49 45338737890317150 Subtotal 109 .49 Tax 0 . 00 Total 109 . 49 ji AZC Savings -28 . 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 timQ. I VOUCHER # 151415 WARRANT# i ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 i i i Carmel Water Utility - ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code ti 4533886822 02-2308-00 $3,348.82 _ -1 Depreciation I 45 �37g9 'i `in 453'3gga3 8Z gn3,3rsg��1 �5a•'-� �.�8 y RFs 33S-SS,t.-& `fS375s'Sssz5r-.> it ..1S1l Voucher Total $3 48.82 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 4/8/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2015 4533886822 $3,348.82 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