249176 09/09/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ ..."'872.90-
CARMEL,
72 90'CARMEL, INDIANA 46032 AOBOX 1 16067 LANTA GA 30368-6067 CHECK NUMBER: 249176
CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER DIST 520.81 4533006115
601 5023990 WATER DIST 99.99 4533008813
601 5023990 WATER DIST 49.64 4533010482
601 5023990 WATER DIST 16.40 4533014811
601 5023990 WATER DIST 106.25 4533014883
601 5023990 WATER DIST 10.16 4533016102
601 5023990 WATER DIST 26.22 4533016630
601 5023990 WATER DIST 8.59 4533017462
601 5023990 WATER DIST 22.07 4533017483
601 5023990 WATER DIST 42.60 4533017696
601 5023990 WATER DIST 17.57 4533104834
601 5023990 WATER DIST -47.40 CM4533012382
Y4 /�
m�#Y li•91 229110
Page : 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533006115
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/14/2015 2 : 54p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/14/2015 02 : 52p
PO NUMBER. . TRUCK124
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 462419 37030 USA STANDARD MASTE 239.98 119.99 0.00 119.99
1 471650 36122 USA STANDARD RING 339.98 162.99 0.00 162 .99
USA Standard Diff Ring and Pinion
1 514006 27232 BEAR SPLIT 4 5 8 1 119.98 59.99 0.00 59 .99
1 523749 66516 PINION SETTING TOO 247.88 123 .94 0.00 123 .94
NO VEHICLE GIVEN For The Above Items
2 012296 R1561TV REAR WHEEL BE 40.90 20.45 0. 00 40.90
Cylindrical Bearing
2 427642 100357 SEAL 13 .00 6.50 0.00 13 .00
Seal
The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD
The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD
MSDS can be ordered upon request
Payment Appry Amount
T�k* iaY 3590 801057 0 AIZGPN 520 . 81
4533006115081415C
Subtotal 520 . 81
Tax 0 . 00
Total 520 . 81
AZC Savings -21 . 11
`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. . 4533012382
3450 W 131ST STREET COMM SPECIALIST. Unknown
WESTFIELD, TN 46074-0000 ORDER DATE. . . . . . 8/21/2015 3 : 16p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. .
PO NUMBER. . TRUCK124
Items
Sugg,
Qty Sku Description List Cost Core Amount
Purchase Invoice Number: 453300611.5
Purchase PO Number: TRUCK124
UR -1 427642 100357 SEAL 13.00 6.50 0.00 6.50-
Sea1
UR -1 012296 R1561TV REAR WHEEL BE 40.90 20.45 0.00 20.45-
C..y7 i ndri cal Re.A i.nCj
CTR -1 012296 R1561TV REAR WHEEL BE 40.90 20.45 0.00 20.4
Cylindrical Bearing
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
\�a 3590 801057 0 AF6MPM 47 . 40-
4533012382082115C
Subtotal 47 . 40-
Tax 0 . 00
Total 47 . 40-
'The signature above acknowledges customer's agreement to be bound by all terms ouflined in the AutoZone commercial customer Charge Account
Agreement.as amended from time to time.
T/T'd 2S0222Z:0l :WMcid 20:Sti Sti02-Z2-snu
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533008813
3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HET
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/17/2015 3 : 11p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/17/2015 03 : 34p
PO NUMBER. . CAR40
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 300617 55126DG DLG ROTOR 86.02 43 . 01 0.00 86.02
Duralast Gold High Carbon Rotor
1 834631 DG1159 DURALAST GOLD 77 .38 38.69 0.00 38.69
Duralast Gold Brake Pads
The Above Items Belong To 2010 Chevrolet Impala
Save on Brakes 24.72-
The Above Items Belong To 2010 Chevrolet Impala
MSDS can be ordered upon request
Payment Appry Amount
�PWXIJ 3590 801057 0 AL4F46 99 . 99
` b
4533008813081715C
Deal Savings -24 . 72
Subtotal 99 . 99
Tax 0 . 00
Total 99 . 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. . 4533014834
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/24/2015 9 : 25a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/24/2015 09 : 55a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 110464 38808 3M HEADLINR&FABRI 35.14 17.57 0.00 17.57
3M Headliner & Fabric Adhesive
NO VEHICLE GIVEN For The Above Items
OUTSTANDING CORES 3+ DAYS
Core Bank: 65 . 00
DL2237-6-1 DURALAST ALT DURALAST ALTERNATOR
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
�/oPl 3590 801057 0 ALYFGG 17 . 57
4533014834082415C
Subtotal 17 . 57
Tax 0 . 00
Total 17 . 57
AZC Savings -1 . 42
'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. . 4533010482
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/19/2015 1 : 54p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/19/2015 02 : 24p
PO NUMBER. . STOCK
Items
Sugg.
Qty Sku Description List Cost Core Amount
4 977483 VV982 SYNPOWER 75W140 G 24.82 12 .41 0.00 49. 64
Valvoline SYNpower 75W-140 Gear Oil
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
�sti°P� C 3590 801057 0 A6BGEZ 49 . 64
�� G���.�•-- tea"4�
4533010482081915C
Subtotal 49 . 64
Tax 0 . 00
Total 49 . 64
AZC Savings -2 . 32
`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.
IFER/All @
6puzusePage: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533016630
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/26/2015 9 : 28a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/26/2015 10 : 02a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
6 690800 WW20 NEG 20 WINDSHIELD 4.76 2 .38 0. 00 14.28
AutoZone -20 Degree Windshield Washer Fluid
6 690800 WW20 NEG 20 WINDSHIELD 4.76 1.99 0.00 11.94
AutoZone -20 Degree Windshield Washer Fluid
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 A93CS3 26 . 22
CO
4533016630082615C
Subtotal 26 . 22
Tax 0 . 00
Total 26 . 22
AZC Savings -3 . 66
'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.
EEWA RNA PZORO
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533016102
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/25/2015 1 : 35p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/25/2015 02 : 02p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 029576 211-2LL LONG LIFE MINI 9.24 4.62 0.00 4.62
211-2LL Mini Bulb Sylvania Long Life
1 964978 578LL LONG LIFE MINI BU 11.08 5.54 0.00 5 .54
578LL Mini Bulb Sylvania Long Life
The Above Items Belong To 2006 Chevrolet Truck Silverado 1500 4WD
OUTSTANDING CORES 3+ DAYS
Core Bank: 65 . 00
DL2237-6-1 DURALAST ALT DURALAST ALTERNATOR
The Above Items Belong To 2006 Chevrolet Truck Silverado 1500 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AW1L7S 10 . 16
4533016102082515C
Subtotal 10 . 16
Tax 0 . 00
Total 10 . 16
AZC Savings -0 . 82
'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.
// q9tv 9 FOB*
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533017696
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 8/27/2015 1 : 59p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/27/2015 02 : 28p
PO NUMBER. . TRUCK133
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 531972 ES4079 DL TIE ROD END 0 85.20 42.60 0.00 42.60
Duralast Tie Rod End
The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD
The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD
t
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A3XHOP 42 . 60
4533017696082715C
Subtotal 42 . 60
Tax 0 . 00
Total 42 . 60
AZC Savings -4 . 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. . 4533017483
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/27/2015 9 : 58a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/27/2015 10 : 27a
PO NUMBER. . TRUCK123
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 649257 MKD1047 DURALAST PADS 44.14 22 .07 0. 00 22.07
Duralast Brake Pads
The Above Items Belong To 2005 Ford Truck Escape 4WD
The Above Items Belong To 2005 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
T�zK" ia3 �8, ii,JJ 3590 801057 0 A9DOP4 22 . 07
SO
4533017483082715C
Subtotal 22 . 07
Tax 0 . 00
Total 22 . 07
AZC Savings -1 . 92
'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.
IS
SIEN
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533017462
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/27/2015 9 : 37a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/27/2015 10 : OOa
PO NUMBER. . TRUCK123
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 344390 FF679DL FUEL FILTER 17.18 8.59 0.00 8.59
FF679DL ALT FF679 FUEL FILTER
The Above' Items Belong To 2005 Ford Truck Escape 4WD
The Above Items Belong To 2005 Ford Truck Escape 4WD
MSDS can be ordered upon request
`. Payment Appry Amount
/ J 3590 801057 0 APCSS5 8 . 59
�7�k �Io1.3 (•Bi
4533017462082715C
Subtotal 8 . 59
Tax 0 . 00
Total 8 . 59
AZC Savings -0 . 40 °
'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. . 4533014811
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 8/24/2015 9 : 01a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/24/2015 09 : 11a
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
The Above Items Belong To 2002 Ford Truck Escape 4WD
OUTSTANDING CORES 3+ DAYS
Core Bank: 65 . 00
DL2237-6-1 DURALAST ALT DURALAST ALTERNATOR
The Above Items Belong To 2002 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
TKA 3590 801057 0 AHB6HW 16 . 40
31-z/& ("vC
4533014811082415C
Subtotal 16 . 40
Tax 0 . 00
Total 16 . 40
AZC Savings -6 . 59
'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.
V FAV/Offlok ID
17A 72,FF
Affill Affe
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533014883
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/24/2015 10 : 07a-
PHONE. . . . . . 317
0 : 07aPHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/24/2015 10 : 36a
PO NUMBER. . TRUCK101
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 352763 A2307 B2307 RADIATOR. 212.50 106.25 0.00 106.25
Spectra Premium Radiator
The Above Items Belong To 2002 Ford Truck Escape 4WD
OUTSTANDING CORES 3+ DAYS
Core Bank: 65 . 00
DL2237-6-1 DURALAST ALT DURALAST ALTERNATOR
The Above Items Belong To 2002 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A2YCZE 106 . 25
4533014883082415C
Subtotal 106 . 25
Tax 0 . 00
Total 106 . 25
AZC Savings -31 . 74
`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.
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 8/31/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2015 4533006115 $473.41
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
VOUCHER # 152916 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
, 5 a4gl
4533006115 01-6500-04 $473.41
C-tA LA s 33bx a 3ga ' ; (-q-1.4�)
X15 33� la3 o
y 53',�,b l—ri.9 cQ tea-Leb
q 5`51SO1Le) bZ lD 1lo
q,5 33bIvy<6- -.:�t 44•W
q 5 331 b y g A r 1-7.57
N 5'3'Sp 1-7 Ll 4 2 p g
x-153301%4 5-s-11 4 ; LoAL-)
�-1533�1L18fS3 n ,. IpIQ.Z.S
.P'7-Z 90
Voucher Total "$4Z"41
r
Cost distribution ledger classification if
claim paid under vehicle highway fund