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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