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247743 07/28/15 •CAA . CITY OF CARMEL, INDIANA VENDOR: 00350350 ® zl ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: 5'""""294.65" f., CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 247743 ATLANTA GA 30368-6067 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533971830 190.20 OTHER EXPENSES 601 5023990 4533976228 23.17 OTHER EXPENSES 601 5023990 4533976462 17.72 OTHER EXPENSES 601 5023990 4533976859 32.37 OTHER EXPENSES 601 5023990 4533977190 31.19 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533976859 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/14/2015 8 : 46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2015 08 : 50a PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 1 353962 305252 AUTO BELT TENSION 64.74 32.37 0.00 32 .37 Dayco Belt Tensioner The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AT5U2N 32 . 37 /7- r��5 4533976859071415C Subtotal 32 . 37 Tax 0 . 00 Total 32 . 37 AZC Savings -2 . 62 `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. . 4533976462 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE . . . . . . 7/13/2015 3 : 35p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/13/2015 03 : 44p PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 1 634070 231081 DURALAST PULLEY 35 .44 17.72 0.00 17.72 Duralast Idler Pulley The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount L"LLA 3590 801057 0 AGCJIX 17 . 72 4533976462071315C Subtotal 17 . 72 Tax 0 . 00 Total 17 . 72 AZC Savings -0 . 27 '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. ;,• O at Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533976228 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/13 /2015 9 : 35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/13/2015 09 : 58a PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 2 231303 SL227 SWAY BAR LINK FT 23 .14 11.57 0. 00 23 .14 Duralast Sway Bar Repair Kit The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 77k-wYY (1&,4] 3590 801057 0 AP218X 23 . 14 45339762280713150 Subtotal 23 . 14 Tax 0 . 00 Total 23 . 14 AZC Savings -12 . 84 `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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533971830 3450 W 131ST STREET COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/08/2015 9 : 25a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/08/2015 08 : 42a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 905835 G51722 ULTRA SPRING SEAT 190.20 95.10 0.00 190.20 Gabriel Ultra Shock/Strut The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZ06BG 190 . 20 4533971830070815C �L Subtotal 190 . 20 Tax 0 . 00 Total 190 . 20 AZC Savings -9 . 78 '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 Ihop A2�- @ 0 / a MAI Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533977190 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE . . . . . . 7/14/2015 2 : 19p PHONE . . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2015 02 : 43p PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 1 150378 5060855 V-RIBBED BELT DA 62 .38 31.19 0.00 31.19 D�Ayco V-Ribbed Belt The Above Items Belong To 2002 Ford Truck Explorer 4WD The Above Items Belong To . 2002 Ford Truck Explorer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AN3TNJ 31 . 19 4533977190071415C Subtotal 31 . 19 Tax 0 . 00 Total 31 . 19 AZC Savings -3 . 80 '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. 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 7/20/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2015 4533976859 $32.37 1 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 VOUCHER# 152524 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 4533976859 01-6500-05 $32.37 `{533TTGL4iL,Z t{5 339ZC�_ZZ c� '1 ;' ao ! 0(5339"�t g3tZ '` 1RU•Zb. Voucher Total a y " Cost distribution ledger classification if claim paid under vehicle highway fund