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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