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