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246692 06/30/15 ". CITY OF CARMEL, INDIANA VENDOR: 00350350 31 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****1,009.43* s =�; CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 246692 +.y�TON�� ATLANTA GA 30368-6067 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533942983 244.08 4533942893 601 5023990 4533942983 57.72 4533942944 601 5023990 4533942983 25.91 4533943161 601 5023990 4533942983 140.23 4533943687 601 5023990 4533942983 17.48 4533945375 601 5023990 4533942983 45.98 4533946366 601 5023990 4533942983 24.68 4533947376 601 5023990 4533942983 141.46 4533950238 601 5023990 4533942983 23.64 4533950239 601 5023990 4533942983 68.75 4533953315 601 5023990 4533942983 8.36 4533953752 601 5023990 4533942983 40.00 4533954116 601 5023990 4533942983 33.29 4533954921 601 5023990 4533942983 137.85 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533942983 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/04/2015 11 : 53a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/04/2015 12 : 20p PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 195375 SA8755 AIR FILTER 20.96 10.48 0.00 10.48 STP AIR FILTER The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALX3EJ 10 . 48 rN.,� 4533942983060415C Subtotal 10 . 48 Tax 0 . 00 Total 10 . 48 AZC Savings -6 . 51 *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. ��////AvroZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533943653 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/05/2015 9 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/05/2015 10 : 23a PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 2 540719 AQA003 FULL AUTOZONE DEX 25.46 12.73 0.00 25.46 AutoZone Dex Cool Antifreeze & Coolant NO VEHICLE GIVEN For The Above Items 1 926561 FWP-9409 NEW WATER PU 203.82 101.91 0.00 101.91 Duralast New Water Pump 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 3590 801057 0 AC6CX4 127 . 37 4533943653060515C Subtotal 127 . 37 Tax 0 . 00 Total 127 . 37 AZC Savings -12 . 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. / Av�olAffo® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533942944 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/04/2015 11 : 04a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/04/2015 11 : 30a PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 231770 MKD784 DURALAST PADS 36.78 18.39 0.00 18.39 Duralast Brake Pads 1 374159 55072 DURALAST BRAKE RO 78.66 39.33 0.00 39.33 Duralast Brake Rotor 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 3590 801057 0 ACHXK2 57 . 72 4533942944060415C Subtotal 57 . 72 Tax 0 . 00 Total 57 . 72 AZCJSavings -2 .26 '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. . 4533943161 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/04/2015 3 :26p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/04/2015 03 : 41p PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount f- 1 257894 77261 EXT 51.82 25.91 0.00 25.91 Dorman Ext Door Hndl LH GM The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD MSDS can be ordered upon request Payment Appry Amount Aj UIF30,Ct> 3590 801057 0 AWP64M 25 . 91 4533943161060415C Subtotal 25 . 91 Tax 0 . 00 Total 25 . 91 AZC Savings -9 . 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. ,F offtoz000 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533942893 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/04/2015 10 : 35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/04/2015 10 : 38a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 309243 710496 SEAL 100.28 50.14 0.00 50.14 Seal 2 358511 ES3488 TIE ROD END IN 67.50 33 .75 0.00 67 .50 Duralast Inner Tie Rod End 2 531945 ES4050 DL TIE ROD END 0 91.76 45.88 0.00 91.76 Duralast Tie Rod End 2 914205 3-0415DL DURALAST UNI 24.68 12 .34 0.00 24.68 Duralast U-Joint 1 977347 710497 SEAL 20.00 10.00 0.00 10.00 Seal 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 3590 801057 0 AA14KR 244 . 08 4533942893060415C Subtotal 244 . 08 Tax 0 . 00 Total 244 . 08 AZC Savings -37 . 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. . 4533943681 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/05/2015 10 : 35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/05/2015 11 : 03a PO NUMBER. . TRUCK49 Items Sugg. Qty Sku Description List Cost Core Amount 1 226558 B1693 RADIATOR. 280.46 140.23 0.00 140.23 Spectra Premium Radiator The Above Items Belong To 1998 Chevrolet Truck X2500 3/4 ton P/U 4WD The Above Items Belong To 1998 Chevrolet Truck K2500 3/4 ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJGTBS 140 .23 4533943681060515C Subtotal 140 . 23 Tax 0 . 00 Total 140 .23 AZC Savings -23 . 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. `. 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. . 4533946366 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/08/2015 8 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/08/2015 09 : 25a PO NUMBER. . TRUCK49 Items Sugg. Qty Sku Description List Cost Core Amount 1 434435 625-101 OIL COOLER LINE 43 .98 21.99 0.00 21.99 Dorman Oil Cooler Line 1 542377 625-123 OIL COOLER LINE 47.98 23.99 0.00 23 .99 Dorman Oil Cooler Line The Above Items Belong To 1998 Chevrolet Truck X2500 3/4 ton P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 34-DL DURALAST BATTERY The Above Items Belong To 1998 Chevrolet Truck K2500 3/4 ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZDRF8 45 . 98 00, 4533946366060815C Subtotal 45 . 98 Tax 0 . 00 Total 45 . 98 AZC Savings -2 . 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. . 4533947376 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/09/2015 9 : 35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/09/2015 09 : 54a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 2 914205 3-0415DL DURALAST UNI 24.68 12 .34 0.00 24.68 Duralast U-Joint The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 34-DL DURALAST BATTERY The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request �/� ��r s�� Payment Appry Amount / , 3590 801057 0 AJB7JN 24 . 68 4533947376060915C Subtotal 24 . 68 Tax 0 . 00 Total 24 . 68 AZC Savings -1 . 30 *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. . 4533950238 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/12/2015 9 : 50a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/12/2015 10 : 13a PO NUMBER. . TRUCK134 Items . Sugg. Qty Sku Description List Cost Core Amount 2 089628 FA2000 DL BALL.JOINT LW 92.10 46.05 0.00 92.10 Duralast Ball Joint 2 089630 FA2002 BALL JOINT UPR 49.36 24.68 0.00 49.36 Duralast Ball Joint The Above Items Belong To 2006 Ford Truck E150 Super Duty Van The Above Items Belong To 2006 Ford Truck E150 Super Duty Van MSDS can be ordered upon request Payment Appry Amount 13¢ SfJ_ 3590 801057 0 A4FSW4 141 . 46 4533950238061215C Subtotal 141 . 46 Tax 0 . 00 Total 141 . 46 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. ///AvroZoi►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533953752 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/16/2015 8 :37a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/16/2015 09 : 02a PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 1 012036 4278 SEAL. 16.72 8.36 0.00 8.36 Seal The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZ3GM3 8 . 36 IWIEPA 4533953752061615C 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 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. . 4533953315 3450 W 131ST STREET COMM SPECIALIST. SALMON;ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/15/2015 4 : 34p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/15/2015 04 : 27p PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 1 028551 63185 PUMP 137.50 68.75 23.00 91.75 CD -1 028551 63185 PUMP 0.00 0.00 23 .00 23.00- Duralast Reman Power Steering Pump The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD F N-- & ,.,...... u Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount W,9-7 3590 801057 0 A4JC4T 68 . 75 4533953315061515C Subtotal 68 . 75 Tax 0 . 00 Total 68 . 75 AZC Savings -3 . 24 *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. 0oZ000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533954921 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/17/2015 1 :34p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/17/2015 02 : 02p PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 1 428859 305263 AUTO BELT TENSION 66.58 33 .29 0.00 33 .29 Dayco Belt Tensioner The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD MSDS can be ordered upon request Payment Appry Amount Trek '=' a7 3590 801057 0 ANN8J6 33 . 29 4533954921061715C Subtotal 33 . 29 Tax 0 . 00 Total 33 . 29 AZC Savings -2 . 70 *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. . 4533948375 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/10/2015 8 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/10/2015 09 : 16a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 191101 80060 97SUPER HI-TACK GS 12.66 6.33 0.00 6.33 Permatex Super High Tack Gasket Sealant NO VEHICLE GIVEN For The Above Items 1 067844 BS40158 REAR MAIN SEAL 22.30 11.15 0.00 11.15 Fel-Pro Rear Main Seals The Above Items Belong To 2001 Ford Truck Ranger 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 34-DL DURALAST BATTERY The Above Items Belong To 2001 Ford Truck Ranger 2WD MSDS can be ordered upon request Payment Appry Amount, 3590 801057 0 ATCUM7 17 . 48 4533948375061015C Subtotal 17 . 48 Tax 0 . 00 Total 17 . 48 AZC Savings -1 . 10 '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. . 4533954116 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/16/2015 3 : 03p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/16/2015 03 :25p PO NUMBER. . 11 1 Items Sugg. Qty Sku Description List Cost Core Amount 1 002075 27031 POWER ST PULLEY 80.00 40.00 0.00 40.00 OEM Power Steering Pulley Puller NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AUSZ62 40 . 00 4533954116061615C Subtotal 40 . 00 Tax 0 . 00 Total 40 . 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. . 4533950239 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. .,. . . . 6/12/2015 9 :44a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/12/2015 10 : 14a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 000367 AXAOB3 FULL AUTOZONE AN 23.64 11.82 0.00 23 .64 AutoZone Extended Life Antifreeze & Coolant NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request � I Payment Appry Amount 3590 801057 0 AZ84F7 23 . 64 4533950239061215C Subtotal 23 .64 Tax 0 . 00 Total 23 . 64 AZC Savings -2 .34 '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. AUTOZONE TOTAL DOLLARS PAID $ 1,009.43 WATER INVOICE AMOUNT 4533942944 $ 57.72 4533942983 $ 10.48 4533943653 $ 127.37 4533943161 $ 25.91 4533942893 $ 244.08 4533943681 $ 140.23 4533946366 $ 45.98 4533947376 $ 24.68 4533950238 $ 141.46 4533953752 $ 8.36 4533953315 $ 68.75 V 4533954921 $ 33.29 d 4533948375 $ 17.48 1 4533954116 $ 40.00 4533950239 $ 23.64 TOTAL Is 1,009.43 VOUCHER # 152216 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 g5'331?t4 rg3 It 10•111 5 33�4,5(,5 3 n , f z-r 37 4533942944 01-6500-05 r $57.72 5 33gq'31 I�j rl 4 533c�4a`i;�3 i4 5539g3�� tr f , 6�e23 535-14L., 3(vly Ir WCD:�l�S LA 5339LI'7'5-7 t r ') tLt' L4 53s75rs-j-3 h I4i,4Lo g533�`i53'7f5D,y S.3(-Q tt �5 4 5'3 �-1 r , y'5�34�t S3 T S Ir , tl'l 46 �33G5� t1 ri "01O� 453395c��3`� ►t Q 1004 q 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 6/23/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/23/2015 4533942944 $57.72 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