247142 07/1 5/1 5 0y "p'' CITY OF CARMEL, INDIANA VENDOR: 00350350
- �) ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $"******150.33*
x• CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 247142
9M,�oN i�=' ATLANTA GA 30368-6067 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2622387711 50.87 REPAIR PARTS
601 5023990 4533958800 12.54 OTHER EXPENSES
601 5023990 4533965687 74.98 OTHER EXPENSES
601 5023990 4533966981 11.94 OTHER EXPENSES
Fax Server 7/10/2015 12 : 15 : 51 PM PAGE 5/005 Fax Server
....
Pagel of 1
1445 S RANGE LINE
CARMEL, IN 46032
317 843-9705
Customer Information Order Information
CARMEL FIRE INVOICE NUMBER. . 2622387711
2 CIVIC SQUARE COMM SPECIALIST. Unknown
CARMEL, IN 46032 ORDER DATE. . . . . . 06/05/2015
PHONE. . . . . .317 571-2600 QUOTE DELIVERY. .
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 189826 C1638 IGNITION COIL 101.74 50.87 0.00 50.87
No vehicle info given for the above items
MSDS can be ordered upon request
'1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount
LISTED ABOVE.
10340610570 AXDN6Z 50. 87
�;•:;::::.::;:.
262238771120150605C
VIII VIII tillVIII VIII VIII VIII VIII VIII VIII IIII IIII Subtotal 50.87
Tax 0.00
Total 50. 87
*The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Agreement as amended from time to time.
1
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Zone
IN SUM OF$
1445 South Rangeline Road
Carmel, IN 46032
$50.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2622387711 42-370.00 $50.87 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
_lug � � X515
P I 1)f 71, A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2622387711 $50.87
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
, 20
Clerk-Treasurer
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
. Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533966981
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/01/2015 4 : 27p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/01/2015 04 : 56p
PO NUMBER. . MANAGER SIGNATURE.
Items
Sugg.
Qty Sku Description List Cost Core Amount
NO VEHICLE GIVEN For The Above Items
6 690800 WW20 NEG 20 WINDSHIELD 4.76 1.99 0.00 11.94
AutoZone -20 Windshield Fluid
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
i
r,
y„
MSDS can be ordered upon request
*1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount
LISTED ABOVE:
3590 801057 0 AWEDNN 11 . 94
4 so.q
X � 3 �3
45339669 1070115S
Subtotal 11 . 94
Tax 0 . 00
Total 11 . 94
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.
VER/Av�oZoae°
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533958800
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/22/2015 9 : 54a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/22/2015 10 : 22a
PO NUMBER. . TRUCK27
I t ems
Sugg.
Qty Sku Description List Cost Core Amount
1 186866 2-0054DL U-JOINT. 25.08 12 .54 0.00 12.54
Duralast U-Joint
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
9'1 3590 801057 0 AHG3KD 12 . 54
4533958800062215C
Subtotal 12 . 54
Tax 0 . 00
Total 12 . 54
AZC Savings -0 . 45
'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. . 4533965687
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/30/2015 8 : 37a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/30/2015 09 : 02a
PO NUMBER. . TRUCK139
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 819885 69900 ULTRA SHOCK 74.98 37.49 0.00 74.98
Gabriel Ultra Shock/Strut
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
Tt �I39�//J, 3590 801057 0 AR5URH 74 . 98
4533965687063015C
Subtotal 74 . 98
Tax 0 . 00
Total 74 . 98
AZC Savings 15 . 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.
VOUCHER # 152350 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
4533966981 01-6500-04 $11.94
LA9339vg$t* a Iaw
Lt 5 33-1 %'7
(v 50.77
'4
I
Voucher Total t�� $11.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
i
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 7/7/2015
ATLANTA, GA 30368-6067.
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 4533966981 $11.94
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