248714 08/26/15 CAA .
CITY OF CARMEL, INDIANA VENDOR: 00350350
' b
=1• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $"""****862.21*
CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 248714
ATLANTA GA 30368-6067 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 862.21 OTHER EXPENSES
AUTOZONE
TOTAL DOLLARS PAID
$ 862.21
WATER
INVOICE AMOUNT
4533006002 $ 74.98
4533003518 $ 72.14 ,
4533004274 $ 49.21 '
4533003154 $ 45.34
4533003166 $ 25.88
4533995504 $ 29.54 ,
453397553 $ 46.23
4533991423 $ 104.99
2622440424 $ 33.58 '
4533005663 $ 92.25
4533004840 $ 152.59 '
4533992904 $ 6.99 '
4533002163 $ 5.90
4533002523 $ 47.74
4533991424 $ 74.85
TOTAL $ 862.21
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533006002
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/14/2015 1 : 56p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/14/2015 02 : 19p
PO NUMBER. . TRUCK140
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 4WD
The Above Items Belong To 2006 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A3RLPT 74 . 98
4533006002081415C
Subtotal 74 . 98
Tax 0 . 00
Total 74 . 98
AZC Savings -11 . 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.
A VA 674 000
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533003518
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/11/2015 4 : 03p
PHONE. . . . . . 3 17 - 855 QUOTE DELIVERY. . 08/11/2015 04 : 30p
PO NUMBER. . TRLNCK101
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 208976 520-283 C ARM W BJ FT L 144.28 72 .14 0. 00 72.14
` Dorman Ford Truck Control Arm
The Above Items Belong To 2002 Ford Truck Escape 4WD
The Above Items Belong To 2002 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
7 3590 801057 0 AZWH3N 72 . 14
V
4533003518081115C
Subtotal 72 . 14
Tax 0 . 00
Total 72 . 14
AZC Savings -13 . 85
`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.
FMI -
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533004274
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 8/12/2015 2 : 34p
PHONE . . . . . . 317 733-2855 QUOTE DELIVERY. . 08/12/2015 02 : 54p
PO NUMBER. . TRUCK101 11 1
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 617237 9383 DL REMAN CV AXLE 98.42 49.21 10.00 59.21
CD -1 617237 9383 DL REMAN CV AXLE 0.00 0.00 10.00 10.00-
Duralast Reman CV Axle
The Above Items Belong To 2002 Ford Truck Escape 4WD
The Above Items Belong To 2002 Ford Truck Escape 4WD
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AURLRH 49 . 21
45330042740812150
Subtotal 49 . 21
Tax 0 . 00
Total 49 . 21
AZC Savings -3 . 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.
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533003154
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/11/2015 11 : 03a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/11/2015 11 : 20a
PO NUMBER. . TRUCK101
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 913351 ES3631 OUTER TIE ROD EN 32 .80 16 .40 0.00 16.40
Duralast Tie Rod End
1 926695 104331 DL BALL JOINT LW 57.88 28.94 0.00 28.94
Duralast Ball Joint
The Above Items Belong To 2002 Ford Truck Escape 4WD
The Above Items Belong To 2002 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AF4CBF 45 . 34
4533003154081115C
Subtotal 45 . 34
-Tax 0 . 00
Total 45 . 34
AZC Savings -7 . 64
'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. . 4533003166
3450 W 131ST STREET COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/11/2015 11 : 03a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/11/2015 11 : 33a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 540719 AQA003 FULL AUTOZONE DE 25.88 12 .94 0.00 25.88
AutoZone DEX-COOL Antifreeze & Coolant
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A8TRZG 25 . 88
4533003166081115C
Subtotal 25 . 88
Tax 0 . 00
Total 25 . 88
AZC Savings -2 . 10
'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.
1111 1 FJ()1% bpffo,
Ar INWIWA2
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER. . 2622440424
3450 W 131ST STREET COMM SPECIALIST. BLAINE,TERRY EDWARD
CARMEL, IN 46074- ORDER DATE. . . . . . 7/30/2015 10 : 11a
PHONE. . . . . . 317 773-2855 QUOTE DELIVERY. . 07/30/2015 10 : 38a
PO NUMBER. . TJ073015
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 024363 242-BLK 2PC RUBBER TRUC 55.48 27.74 0.00 27.74
AutoZone Pro Elite 2pc Rubber Truck Mat Blk
2 031936 MI-006 ADJ BLIND SPOT . 5.84 2.92 0.00 5.84
Pilot Adjust Blind Spot Mirror
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
Received :
Date : _ -7/3 i//,r-
PO # : S 7 /3o/iT
ACCT # : 65-6 . 4 _
Use : T—Kt.W-elf", S3
MSDS can be ordered upon request
Payment Appry Amount
6180 201057 0 A2TLPT 33 . 58
2622440424073015C
Subtotal 33 . 58
Tax 0 . 00
Total 33 . 58
° AZC Savings -2 . 39
`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. . 4533997553
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/05/2015 11 : 19a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/05/2015 11 : 45a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 532244 LR-14 R134A REPAIR KI 7.78 3 .89 0.00 3 . 89
AC Certified Pro R134a Sry Port Repair Kit
NO VEHICLE GIVEN For The Above Items
1 532242 345PB R134A SUB ZERO 68.94 34.47 0.00 34.47
Quest 18 OZ R134a Sub Zero
1 947262 MT2901 AC SYSTEM CAP & 15.74 7 . 87 0.00 7 . 87
Santech AC System 0-Ring Kit
The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 2WD
The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 2WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AOS7PN 46 . 23
4533997553080515C
Subtotal 46 . 23
Tax 0 . 00
Total 46 . 23
AZC Savings -0 . 74
`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.
hop
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533995504
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/03/2015 9 : 27a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/03/2015 09 : 51a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 039758 24047 CHEVY IMPALA/MO 59.08 29.54 0. 00 29.54
Haynes Repair Man. Vehicle Maint
The Above Items Belong To 2010 Chevrolet Impala
The Above Items Belong To 2010 Chevrolet Impala
MSDS can be ordered upon request
Payment Appry Amount
r
c��oP O 3590 801057 0 AEDXUA 29 . 54
Vrw..i` gt/G
�O
4533995504080315C
Subtotal 29 . 54
Tax 0 . 00
Total 29 . 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. . 4533991423
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 7/30/2015 10 : 32a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/30/2015 10 : 58a
PO NUMBER. . 20101MPALA
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 017807 MS98015T INTAKE MANIFOLD 209.98 104.99 0. 00 104.99
Fel-Pro Intake Manifold Gasket
The Above Items Belong To 2010 Chevrolet Impala
The Above Items Belong To 2010 Chevrolet Impala
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ANK540 104 . 99
4533991423073015C 1YG
Subtotal 104 . 99
Tax 0 . 00
Total 104 . 99
AZC Savings -21 . 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.
ot G
no
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533005663
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/14/2015 8 : 33a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/14/2015 08 : 49a
PO NUMBER. . TRUCK27
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 070367 79262 BRAKE HOSE 50.82 25.41 0.00 25.41
Duralast Brake Hose
1 455425 D5076 DISC BRAKE CALIPE 133 .68 66 .84 35 .00 101.84
CD -1 455425 D5076 DISC BRAKE CALIPE 0.00 0.00 35.00 35 .00-
Duralast Disc Brake Caliper
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
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
Tiet✓�a7 (p14n 3590 801057 0 AY1T6L 92 . 25
4533005663081415C
Subtotal 92 . 25
Tax 0 . 00
Total 92 . 25
AZC Savings -6 . 73
`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.
mg!'L�
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533004840
3450 W 131ST STREET COMM SPECIALIST. RUELAS, JOSE
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/13/2015 8 : 48a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/13/2015 09 : 17a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 030477 54141 DURALAST BRAKE 128.68 64.34 0.00 128.68
Duralast Brake Rotor
1 700799 MKD1067 DURALAST PADS 47 .82 23 .91 0.00 23 .91
Duralast Brake Pads
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
t Payment Appry Amount
3590 801057 0 ADM200 152 . 59
kl __7e � a U
4533004840081315C
Subtotal 152 . 59
Tax 0 . 00
Total 152 . 59
AZC Savings -39 . 38
`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 ;�l
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533992904
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/31/2015 2 : 56p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/31/2015 03 : 26p
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 482534 73-812 3/8M X 1/2F ADAP 13 .98 6.99 0. 00 6.99
Duralast Adaptor 3/8in Male to 1/2in Fmle
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A9J625 6 . 99
V
45339929040731150
Subtotal 6 . 99
Tax 0 . 00
Total 6 . 99
'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. . 4533002163
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/10/2015 8 : 46a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/10/2015 09 : 10a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 830954 11063-BULK MAGNETIC PIC 11.80 5.90 0.00 5.90
Titan Magnetic Pickup Tool
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request,
Payment Appry Amount
(Shop 3590 801057 0 AM7TR4 5 . 90
4533002163081015C
Subtotal 5 . 90
Tax 0 . 00
Total 5 . 90
AZC Savings -0 . 09
'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.
GOP G
Page: 1 of 1
10560 MICHIGANf RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533002523
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/10/2015 2 : 31p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/10/2015 03 : OOp
PO NUMBER. . TRUCK132
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 539339 4713 DURALAST IGN WIRE 95.48 47.74 0. 00 47.74
Duralast Wire Set
The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 2WD
The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 2WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AXB58D 47 . 74
4533002523081015C
Subtotal 47 . 74
Tax 0 . 00
Total 47 . 74
AZC Savings -2 . 25
*The signature abo4acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareement.as amended from time to time.
0
Page : 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533991424
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 7/30/2015 10 : 32a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/30/2015 11 : 00a
PO NUMBER.
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 834157 674-559 EXHAUST MANIFOLD 149.70 74.85 0.00 74.85
Dorman Exhaust Manifold
The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD
The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD
I
MSDS can be ordered upon request
Payment Appry Amount
/ /) 3590 801057 0 ACWJGX 74 . 85
( ,t��:rJ
4533991424073015C
Subtotal 74 . 85
Tax 0 . 00
Total 74 . 85
AZC Savings -1 . 14
'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 8/18/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 82415 $862.12
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# 152831 WARRANT # ALLOWED
352242 IN SUM OF $
AUTOZONE
PO BOX 116067
Y
PO BOX 6717
ATLANTA, GA 30368-6067
Carmel !!Vater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
82415 01-6500-04 $4$4' 9
82415 01-6500-05 $135.48
82415 01-6500-07 $241.67
Voucher Total $862-1-
2--
Cost
.862.1-Cost distribution ledger classification if
claim paid under vehicle highway fund