245416 05/20/15 •CAA .
`�� '' CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**.....694.31*
4 CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 245416
9M,i roN,�o. ATLANTA GA 30366-6067 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533916104 100.49 OTHER EXPENSES
601 5023990 4533916199 99.49 OTHER EXPENSES
601 5023990 4533916335 9.68 OTHER EXPENSES
601 5023990 4533917286 7.28 OTHER EXPENSES
601 5023990 4533917681 24.96 OTHER EXPENSES
601 5023990 4533918391 109.03 OTHER EXPENSES
601 5023990 4533918425 26.38 OTHER EXPENSES
601 5023990 4533919404 247.85 OTHER EXPENSES
601 5023990 4533922010 85.23 OTHER EXPENSES
601 5023990 4533922026 14.69 OTHER EXPENSES
601 5023990 4533922264 25.47 OTHER EXPENSES
601 5023990 4533922270 25.47 OTHER EXPENSES
601 5023990 4533922800 11.88 OTHER EXPENSES
601 5023990 4533923902 38.72 OTHER EXPENSES
601 5023990 4533924932 -132.31 OTHER EXPENSES
AUTOZONE 10/13/2014
TOTAL DOLLARS PAID
$ 788.42
WATER
INVOICE AMOUNT
4533922270 $ 25.47 650.7
4533922010 $ 85.23
4533922264 $ 25.47
4533918425 $ 26.38 650.4
4533918391 $ 109.03
4533922800 $ 11.88
4533917286 $ 7.28
4533916335 $ 9.68
4533919404 $ 247.85 650.5
CM4533924932 $ 132.31
4533917681 $ 24.96
4533923902 $ 38.72
4533918724 $ 94.11
4533922026 $ 14.69
4533916104 $ 100.49
4533916199 $ 99.49
TOTAL $ 788.42
WA F///A PZ00 0
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922270
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 3 : 27p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 03 : 08p
PO NUMBER. . TRUCK139
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 427643 510029 BALL BEARING 83.74 25.47 0.00 25.47
Wheel Bearing
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
(Z•���� `,J 3590 801057 0 A5JC1D 25 . 47
4533922270051115C
Subtotal 25 . 47
Tax 0 . 00
Total 25 . 47
AZC Savings -21 . 52
'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 �
'� ///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. . 4533922010
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 9 : 47a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 10 : 09a
PO NUMBER. . TRUCK139
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 838118 54122 DURALAST BRAKE ROT 65.00 32 .50 0.00 65.00
Duralast Brake Rotor
1 649264 MKD1055 DURALAST PADS 40.46 20.23 0.00 20.23
Duralast Brake Pads
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 AZJAPK 85 . 23
4533922010051115C
Subtotal 85 . 23
Tax 0 . 00
Total 85 . 23
AZC Savings -22 . 74
'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 F111111AMMOZ000 @
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922264
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 2 : 35p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 02 : 59p
PO NUMBER. . TRUCK139
Items
Qty Sku Description List Cost Core Amount
1 427643 510029 BALL BEARING 83.74 25.47 0: 00 25.47
Wheel Bearing
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
. I
MSDS can be ordered upon request
Payment Appry Amount
r k#k f39 �R<<���� 3590 801057 0 A8BPF8 25 . 47
45339222640511150
Subtotal 25 . 47
Tax 0 . 00
Total 25 . 47
AZC Savings -21 . 52
'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.
IMWA //Av�®�����
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533918425
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2015 9 : 51a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2015 10 : 17a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 514203 H13XV-2 H13 9008 XV UPP 52 .76 26.38 0.00 26.38
/9008 Sylvania Xtravision
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 APTMF2 26 . 38
4533918425050715C
Subtotal 26 . 38
Tax 0 . 00
Total 26 . 38
AZC Savings -2 . 61
'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. . 4533918391
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2015 9 : 18a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2015 09 : 47a
PO NUMBER. . TRUCK124
Items
Qty Sku Description List Cost Core Amount
1 857229 G51703 ULTRA SPRING SEAT 218.06 109.03 0.00 109.03
Gabriel Ultra Shock/Strut
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
/ lg4 1J I Payment Appry Amount
17, M
1-2q 3590 801057 0 AEGK79 109 . 03
4533918391050715C
Subtotal 109 . 03
Tax 0 . 00
Total 109 . 03
AZC Savings -6 . 96
'The signature above acknowledges customer's-n--tan-he bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aoreement.as amended from time to-#-
HIM
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922800
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2015 8 : 17a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2015 09 : 01a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 292659 LT9006BX COMMERCIAL BOX 5.94 2.97 0.00 2.97
Eiko Halogen Headlamp
3 292659 LT9006BX COMMERCIAL BOX 5.94 2.97 0.00 8.91
Eiko Halogen Headlamp
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 A7XX73 11 . 88
4533922800051215C
Subtotal 11 . 88
Tax 0 . 00
Total 11 . 88
AZC Savings -18 . 08
*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.
01
2309,4AM iav 0
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533917286
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/05/2015 4 : 17p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/05/2015 04 : 47p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 007877 602373 VAL EXTRA STRENGT 7 .28 3 .64 0.00 7.28
Valvoline Ex Strength Startfluid
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 AR9XPA 7 . 28
4533917286050515C
Subtotal 7 . 28
Tax 0 . 00
Total 7 . 28
AZC Savings -0 . 30
`The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Acreement.as amended tram time to time.
hap
�
® ®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533916335
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/04/2015 4 : 11p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/04/2015 04 : 24p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
4 932566 3212 NGK STANDARD SPARK 4.84 2.42 0. 00 9.68
NGK Standard Spark Plug
NO VEHICLE GIVEN For The Above Items
OUTSTANDING CORES 3+ DAYS
Core Bank: 10 . 00
U1-3 DURALAST GOLD BATT
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
(Shap) 3590 801057 0 ACY259 9 . 68
4533916335050415C
Subtotal 9 . 68
Tax 0 . 00
Total 9 . 68
AZC Savings -0 . 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.
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533917681
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/06/2015 10 : 06a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/06/2015 10 : 32a
PO NUMBER. . TRUCK134
Items
Sugg.
Qty Sku Description List Cost Core Amount
8 534651 SP-493 MOTORCRAFT PLA 6.24 3 .12 0.00 24.96
MTC Platinum Spark Plug
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 ABW5EU 24 . 96
4533917681050615C
Subtotal 24 . 96
Tax 0 . 00
Total . 24 . 96
AZC Savings -2 . 96
*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 I WAR F MR/Aff�oZo�►�°
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533923902
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/13/2015 12 : 40p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/13/2015 01 : 07p
PO NUMBER. . TRUCK70
Items
Qty Sku Description List Cost Core Amount
8 2.98614 14 AC RAPIDFIRE PLATI 9.68 4.84 0.00 38. 72
ACDelco Rapidfire Plug
The Above Items Belong To 2008 Chevy Medium/HD Trk C5500 Kodiak C5E042
The Above Items Belong To 2008 Chevy Medium/HD Trk C5500 Kodiak C5E042
MSDS can be ordered upon request
Payment Appry Amount
-7, -7e e`A)s/-J 3590 801057 0 A2599E 38 . 72
4533923902051315C
Subtotal 38 . 72
Tax 0 . 00
Total 38 . 72
AZC Savings -1 . 20
`The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareemert.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. . 4533918724
3450 W 131ST STREET COMM SPECIALIST. VINTILA, REMUS
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/07/2015 2 : 17p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/07/2015 02 : 44p
PO NUMBER. . TRUCK49
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 972796 DL515041 DURALAST HUB 188.22 94.11 0.00 94.11
Duralast Hub Bearing
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
I
MSDS can be ordered upon request
/ Payment Appry Amount
`TKic -vi -el? ( �1,s�-� !!^^ 3590 801057 0 AEFWM2 94 . 11
: J
4533918724050715C
Subtotal 94 . 11
Tax 0 . 00
Total 94 . 11
AZC- Savings -45 . 88
"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.
`® t
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533922026
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2015 9 : 54a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2015 10 : 24a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 532465 25012 4 PC SNAP RING PLI 29.38 14.69 0. 00 14.69
OEM Snap Ring Plier Set
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 AMJSCL 14 . 69
.�j
J„,j � �a
4~
4533922026051115C
Subtotal 14 . 69
Tax 0 . 00
Total 14 . 69
AZC Savings -0 . 30
'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.
I�FA FA Aff 0
OF
law� IRAN A
Page: 1 of 1
10560 MICHIGAN RD
C~' CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533916104
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/04/2015 11 : 15a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/04/2015 11 : 44a
PO NUMBER. . SIGNBOARD
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 832328 24-DLG DURALAST GOLD BAT 200.98 100.49 18. 00 118.49
CD -1 832328 24-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: 10 . 00
U1-3 DURALAST GOLD BATT
NO VEHICLE GIVEN For The Above Items
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
1
_;4 3590 801057 0 A6FUN7 100 . 49
45339161040504150
Subtotal 100 . 49
Tax 0 . 00
Total 100 . 49
AZC Savings -24 . 50
'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 tirTme to time.
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533916199
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/04/2015 1 :28p
PHONE. . . - 317 733-2855 QUOTE DELIVERY. . 05/04/2015 01 : 55p
PO NUMBER. SiEt-F Soo
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 115788 35-DLG DURALAST GOLD BA 198.98 99.49 18. 00 117.49
CD -1 115788 35-DLG DURALAST GOLD BA 0.00 0.00 18.00 18.00-
Duralast Gold Battery
NO VEHICLE GIVEN For The Above Items
OUTSTANDING CORES 3+ DAYS
Core Bank: 10 . 00
U1-3 DURALAST GOLD BATT
NO VEHICLE GIVEN For The Above Items
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
1 3590 801057 0 A3JY9M 99 . 49
36116
4533916199050415C
Subtotal 99 . 49
Tax 0 . 00
Total 99 . 49
AZC Savings -24 . 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.
//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. . 4533919404
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/08/2015 11 : 03a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/08/2015 09 : 40a
PO NUMBER. . TRUCK115
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 217565 MS98016T INTAKE MANIFOLD 137.98 68.99 0.00 68.99
Fel-Pro PDP Intake Manifold Gasket
2 268117 SU1282 KNOCK SENSOR 95.66 47.83 0.00 95.66
Duralast Knock Sensor
1 312971 13178 OXYGEN SENSOR 93 .10 46.55 0.00 46.55
Bosch Oxygen Sensor
1 434028 917-033 KNOCK SENSOR HAR 73 .30 36.65 0 00 36.65
Dorman Knock Sensor Harness
The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD
The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD
MSDS can be ordered upon request
/fit f15 ��IS�) Payment Appry Amount
3590 801057 0 A84K91 247 . 85
45339194040508150
Subtotal 247 . 85
Tax 0 . 00
Total 247 . 85
AZC Savings -18 . 10
'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.
�MR/Affrozoff ®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533924932
3450 W 131ST STREET COMM SPECIALIST. Unknown
WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 5/14/2015 3 : 03p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. .
PO NUMBER. . TRUCK115
Items
Sugg.
Qty Sku Description List Cost Core Amount
Purchase Invoice Number: 4533919404
Purchase PO N%=ber: TRUCK115
UR -1 434028 917-033 KNOCK SENSOR HAR 73.30 36.65 0.00 36.GS-
Dorman Knock Sensor Harnes$
UR -1 268117 SU1282 KNOCK SENSOR 95.66 47 ,83 0.00 47 .83-
Duralast Knock Sensor
UR -1 268117 SU1282 KNOCK SENSOR 95 .66 47.83 0.00 47 .83-
Duralast Knock Sensor
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 A3086Y 132 . 31-
4633924932061415C
Subtotal 132 .31-
Tax 0 . 00
Total 132 . 31-
'1he signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account
2/2'cl 2S0022Z:01 :WONA Zb:t7ti Sti00-bti-J.dW
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 5/18/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 4533922270 $25.47
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 5-11-1A"�6fficer
Date
VOUCHER # 151914 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
J53--j9 -Aab%t, ,r
4533922270 01-6500-07 $25.47
+-{ 53397;p-z(cLL4 K x5.47
533 91 ca qZ,5 Le,�roq Zig• 3 9
8533,'* , 1 i1 (01).p3
L4 5 33�► 43 3 5 r q
+-15 33 q►'7 cin &6U 5
451+ 11Z
`f 53-3 gN8 I :2,k .c -L\'A
5339-Z,Z b`Z e
,6k5 3y-% 1-7 It 0Uy'7 g5
s�
Lt5 33 91 y4.9 A
3 q b •� q
Voucher Total �Lj y
Cost distribution ledger classification if
claim paid under vehicle highway fund