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