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245046 5 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*******300.94* CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 245046 ATLANTA GA 30366-6067 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533909990 103.49 OTHER EXPENSES 601 5023990• 4533910025 7.66 OTHER EXPENSES 601 5023990 4533910730 10.91 OTHER EXPENSES 601 5023990 4533910750 24.42 OTHER EXPENSES 601 5023990 4533911516 107.14 OTHER EXPENSES 601 5023990 4533913583 47.32 OTHER EXPENSES P2000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533913583 3450 W 131ST STREET COMM SPECIALIST. MICHAEL, MORGAN WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/01/2015 2 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/01/2015 03 : 19p PO NUMBER. . TRUCK143 Items Sug Qty Sku Description List . Cost Core Amount 2 244599 61663 PROGUARD SHOCK 47.32 23.66 0.00 47.32 Gabriel ProGuard Shock/Strut - Front The Above Items Belong To 2006 Chevrolet Truck Silverado 250.OHD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request' Payment Appry Amount 3590 801057 0 A09HSY 47 . 32 4533913583050115C Subtotal 47 . 32 Tax 0 . 00 Total 47 .32 AZC Savings -4 . 66 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial dustomer Charge Account Agreement.as amended from time to time. 2 ///////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. . 4533910025 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/27/2015 12 : 08p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/27/2'015 12 : 38p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 562428 AZ81211 ANTI-THEFT STAI 7.66 3.83 0.00 7.66 Pro Elite Domestic Locking Fastener NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 60 . 00 C830 DISC BRAKE CALIPER NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A8WCH6 7 . 66 4533910025042715C Subtotal 7 . 66 Tax 0 . 00 Total 7 . 66 AZC Savings -0 . 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. . 4533909990 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/27/2015 11 : 34a PHONE. ... . . . 317 733-2855 QUOTE DELIVERY. . 04/27/2015 12 : 04p PO NUMBER. . 91 Items Sugg. Qty Sku Description List Cost Core Amount 1 053436 78-DLG DURALAST GOLD BAT 206.98 103.49 18.00 121.49 CD -1 053436 78-DLG DURALAST GOLD BAT 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 60 . 00 C830 DISC BRAKE CALIPER NO VEHICLE GIVEN For The Above Items Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request ,,rr�� Payment Appry Amount Av41 11 3590 801057 0 AWNZUJ 103 . 49 \J "M� �gti� lob a `.4533909990042715C Subtotal 103 . 49 Tax 0 . 00 Total 103 . 49 AZC Savings -20 . 50 ------------------- '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. • J Page: 1 of 1 h 10560 MICHIGAN RD _ CARMEL, IN 46032 F 317 334-0185 1 Customer Information Order Information A4 CARMEL WATER DISTRIBUTION' n INVOICE=;:;'NUMBER. . 4533910730 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW li WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/28/2015 9 : 54a PHONE. . . . . . 317 733-2855 . . QUOTE DELIVERY. . 04/28/2015 10 : 19a PO NUMBER. . TRUCK124 Items Sugg:;. Qty Sku Description' LiS;t`; Cost Core Amount 1 012009 3604 SEAL 2.1.`82 10.91 0.00 10.91 Seal ; . The Above Items Belong To 200476r& True,],":7150 1/2 ton P/U 2WD The Above Items Belong To 2004 Ford TruceiV15:0 1/2 ton P/U 2WD ., •+, .�A MSDS can be 'ordered upon- request Payment _ � .Appry Amount kJA 3590 8,01057 0 ' ALKGJ7 10 . 91 o-y— 3gLl� e 45339107300428150 Subtotal 10 . 91 Tax 0 : 00 Total 10 . 91 AZC Savings -1 . 08 'The signature above acknowledges customer's agreement to be bound by alk&ms outlined in-the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. . b' /////Av IZ4Foe® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533910750 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/28/2015 10 :21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/28/2015 10 : 51a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 977483 VV982 SYNPOWER 75W140 GE 24.42 12.21 0.00 24.42 Valvoline Synpower 75W140 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 3590 801057 0 A05PAR 24 . 42 ae 45339107500428150 Subtotal 24 . 42 Tax 0 . 00 Total 24 .42 AZC Savings -1 . 56 .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. . 4533911516 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/29/2015 9 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/29/2015 09 : 13a PO NUMBER. . TRUCK138 Items Qty Sku Description List Cost Core Amount 1 897434 C754 -DISC BRAKE CALIP 107.14 53.57 30..00 . 83 .5.7 CD -1 897434 C754 DISC BRAKE CALIP 0.00 0.00 30.00 30.00- Duralast Disc Brake Caliper 1 897435 C755 DISC BRAKE CALIP 107.14 53.57 30.00 83.57 CD -1 897435 C755 DISC BRAKE CALIP 0.00 0.00 3C . 00 30.00- Duralast Disc Brake Caliper 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 kc), r e $ rn� Core(S) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AEN645 107 . 14 4533911516042915C Subtotal 107 . 14 Tax 0 . 00 Total 107 . 14 AZC Savings -6 . 84 '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. VOUCHER# 151768 WARRANT# ALLOWED 352242 IN SUM OF $ AUTOZONE j PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 Carmel Water Utility 'i ON ACCOUNT OF APPROPRIATION FOR Board members li PO# INV# ACCT# AMOUNT Audit Trail Code 4533913583 01-6500-05 $47.32 `f5339b,�R9n 533q r©bZ5 x `7 � �33a1151� �Sa � 10-7 ly LA 535q -j 533 q ti0Z 5o -4 P,+Lk .- i _ hI Voucher Total �1 -ss 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 5/5/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 4533913583 $47.32 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