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249597 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $.."'*'983.48` CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 249597 9MON ` ATLANTA GA 30368-6067 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91815 1,014.67 OTHER EXPENSES 601 5023990 CM4522024910 -31.19 OTHER EXPENSES AUTOZONE TOTAL DOLLARS PAID $ 983.48 WATER INVOICE AMOUNT 4533018378 $ 153.79 4533022965 $ 4.48 4533024877 $ 96.99 4533023661 $ 83.49 CM4533024910 $ 31.19 _. 4533028766 $ 151.67 4533028782 $ 26.39 4533028320 $ 96.99 4533030478 $ 42.65 4533024457 $ 71.62 4533023667 $ 73.53 4533023906 $ 97.31 4533018382 $ 100.99 4533022775 $ 14.77 TOTAL Is 983.48 F/Al 911tvA zeffle Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533028766 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/09/2015 9 : 41a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/09/2015 09 : 47a PO NUMBER. . i LA UG a 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 700801 MKD1068 DURALAST PADS 45.98 22 .99 0.00 22 .99 Duralast Brake Pads The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DL DURALAST BATTERY The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD MSDS can be ordered upon request Payment Appry Amount '7,-v k, e 3590 801057 0 AB10EP 151 . 67 4533028766090915C Subtotal 151 . 67 Tax 0 . 00 Total 151 . 67 AZC Savings -39 . 30 `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. VONA Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533028782 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/09/2015 9 : 53a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/09/2015 10 : 13a PO NUMBER. . TRUCKI2 Items Sugg. Qty Sku Description List Cost Core Amount 1 150419 5061000 V-RIBBED BELT D 52 .78 26.39 0.00 26.39 Dayco V-Ribbed Belt NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DL DURALAST BATTERY NO VEHICLE GIVEN For The Above Items 6 MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AMON3J 26 . 39 7wl-e 4V 4533028782090915C Subtotal 26 . 39 Tax 0 . 00 Total 26 . 39 AZC Savings -5 . 60 '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. 1111111 1 Page : 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533024457 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/04/2015 9 : 27a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/04/2015 09 : 30a PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 1 708095 20-6385-00 HEAD LAMP-RH 143 .24 71. 62 0.00 71.62 The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 96R-DLG DURALAST GOLD B The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ASNXU9 71 . 62 4533024457090415C Subtotal 71 . 62 Tax 0 . 00 Total 71 . 62 AZC Savings -3 . 37 *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. Mr/raff 0 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533023667 3450 W 131ST STREET SP '.CIALIST. WADE, TAMBER L WESTFIELD, IN 40'074- I �F;J ? L'A'i`E. . . . . . 9/03/2015 10 : 36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/03/2015 10 : 35a PO NUMBER. . TRUCK143 Items Sugg. Qty Sku Description List Cost Core Amount 1 027614 20-6385-90 HEAD LAMP A 147 .06 73 .53 0. 00 73 .53 The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 2WD OUTSTANDING CC.C`?,n-S 3+ Di),-YS Core Bank: L . u0 96R-DLG DURALAST GOLD B The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARXP4A 73 . 53 4533023667090315C Subtotal 73 . 53 Tax If i Total 73 _ 00 i 53 AZC Savings -3 . 46 '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. ' . A7 Page : 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533023661 3450 W 131ST STREET' i C' JILL SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ' OF.DER DArIPE . . . . . . 9/03/2015 10 : 35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/03/2015 10 : 33a PO NUMBER. . TRUCK144 Items Sugg. Qty Sku Description List Cost Core Amount 1 150096 5040378 V-RIBBED BELT D 42 .22 21.11 0. 00 21.11 Dayco V-Ribbed Belt 1 150400 5060923 V-RIBBED BELT D 62 .38 31.19 0.00 31.19 Dayco V-Ribbed Belt 1 150402 5060930 V-RIBBED BELT D 62 .38 31.19 0.00 31.19 Dayco V-Ribbed Belt The Above Items Belong To 2006 Chevrolet Truck Silverado 150OHD 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 96R-DLG DURALAST GOLD B The Above Items Belong To 2006 Chevrolet Truck Silverado 150OHD 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A170K1 83 . 49 4533023661090315C l•� Subtotal 83 . 49 y Tax 0 . 00 {I Total 83 . 49 f ` AZC Savings -4 . 48 `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 lI�ZeAffv iml Wage: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-01.85 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533024910 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTF'IELD, IN 460741-0000 ORDER DATE. . . . . . 9/04/2015 3 : 27p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. , PO NUMHER. . TRUCK144 Items Sugg. Qty S'ku 'Description List Cost Core Amount Purchase ZnvQ1ce Numbers 4533023661 Purchase PO Number: TRUCK144 UR -1 150400 5060923 V-RIBBED BELT D 62.38 31.19 0.00 31.19- Dayco V-Ribbed Belt 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 A1A6RE 31 . 19- 4533024910090415C Subtotal 31 . 1.9- Tax 0 . 00 Total 31 . 19- 'The signature above acknowledges customer's Agreement to be bound by all terms outlined in the AutoZone Comrnercial Customer Charge Account Acreement.as amended from time to time. T/T'd SS32221L:01 :WOZIA 20:ST ST02-t7-dSS OF/ / , o Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533023906 3450 W 131ST ST;--_.E-_-;` 7)P-,`17J,IST. SALMON, ANDREW WESTFIELD, IN ° ;�_.J: ':: . . . . . . 9/03/2015 2 : 28p PHONE . . . . . . 317 733-2855 QUOTE DELIVERY. . 09/03/2015 02 : 34p PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 012036 4278 SEAL. 13 . 00 6. 50 0. 00 6.50 Seal 1 006536 FA1171 DL BALL JOINT 52 .76 26.38 0.00 26.38 Bali Joint 1 023714 FAi754 DL BALL JOINT ;i. J4 40. 52 0.00 40. 52 Duralast Ball Joint 1 700799 MKD1067 DURALAST PADS 47 . 82 23 . 91 0.00 23 .91 Duralast Brake Pads The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 96R-DLG DURAL!b.,�_" B The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD 11 SDS can b craera "pr11 reua st ?aynent Appry Amount 3590 801057 0 AA5ECC 97 . 31 P4533023906090315C B I°pll ii�; gl1 i iiiI ` i Subtotal 97 . 31 Tax 0 . 00 Total 97 . 31 I _ a_ AZC Savings -11 . 65 'The signature above acknowledges customer's agreement to be bound by all teens 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. . 4533028320 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/08/2015 3 : 23p PHONE . . . . . . 317 733-2855 QUOTE DELIVERY. . 09/08/2015 03 : 50p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 160591 65-DL DURALAST BATTERY 193 .98 96.99 18. 00 114.99 CD -1 160591 65-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DL DURALAST BATTERY NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 'Days MSDS can be ordered upon request Payment Appry Amount T-ek", ('(Q �,���f� 3590 801057 0 AGD9MG 96 . 99 4533028320090815C Subtotal 96 . 99 Tax 0 . 00 Total 96 . 99 AZC Savings -36 . 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-';., k.,. ,.•<< r RAF111111,0o,00220,ffe' Page : 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533030478 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/11/2015 8 : 56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/11/2015 09 : 17a PO NUMBER. . TRUCK149 Items Sugg. Qty Sku Description List Cost Core Amount 1 282404 15717 BOSCH 02 SENSOR 85.30 42.65 0.00 42.65 Bosch Oxygen Sensor 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 MSDS can be ordered upon request Payment Appry Amount IrkI'�� CWu�� 3590 801057 0 AMYMWM 42 . 65 am. G 4533030478091115C Subtotal 42 . 65 Tax 0 . 00 Total 42 . 65 AZC Savings -2 . 34 `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. 40000G Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533018382 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/28/2015 10 : 29a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/28/2015 10 : 54a PO NUMBER. Items Qty Sku Description List Cost Core Amount 1 219431 96R-DLG DURALAST GOLD B 201.98 100.99 18.00 118.99 CD -1 219431 96R-DLG DURALAST GOLD B 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ATOXP7 100 . 99 4533018382082815C Subtotal 100 . 99 Tax 0 . 00 Total 100 . 99 AZC Savings -17 . 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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533022775 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/02/2015 10 : 17a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/02/2015 10 : 47a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 500025 RA990 MULTI USE TRANS 29.54 14.77 0.00 14.77 SureBilt Transfer Pump NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 96R-DLG DURALAST GOLD B NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ASY75N 14 . 77 3��c 4533022775090215C Subtotal 14 . 77 Tax 0 . 00 Total 14 . 77 AZC Savings -0 . 22 '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. ���MAFirwtolo�►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533022965 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/02/2015 2 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/02/2015 02 : 32p PO NUMBER. . TRUCK83 Items Sugg. Qty Sku Description List Cost Core Amount 1 006190 S10590 STP OIL FILTER 8.96 4.48 0.00 4.48 STP Oil Filter The Above Items Belong To 2015 Chevrolet Truck Silverado 1500 LS 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 96R-DLG DURALAST GOLD B The Above Items Belong To 2015 Chevrolet Truck Silverado 1500 LS 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALMG01 4 . 48 4533022965090215C Subtotal 4 . 48 Tax 0 . 00 Total 4 . 48 AZC Savings -0 . 21 '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. G Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533024877 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE . . . . . . 9/04/2015 2 : 57p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/04/2015 03 : 25p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 160591 65-DL DURALAST BATTERY 193 .98 96.99 18.00 114.99 CD -1 160591 65-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A38679 96 . 99 4533024877090415C Subtotal 96 . 99 Tax 0 . 00 Total 96 . 99 AZC Savings -36 . 00 *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. i BE WIN F///, #0tozoq0, Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533018378 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 8/28/2015 10 : 20a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/28/2015 10 : 41a PO NUMBER. . VAN120 Items Sugg. Qty Sku Description List Cost Core Amount 1 199350 MKD655 DURALAST PADS 42 .30 21.15 0.00 21.15 Duralast Brake Pads 2 466966 54031DG DLG ROTOR 132 .64 66.32 0.00 132 .64 Duralast Gold High Carbon Rotor The Above Items Belong To 2004 Ford Truck E250 Super Duty Van The Above Items Belong To 2004 Ford Truck E250 Super Duty Van MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ACMP6E 153 . 79 4533018378082815C Subtotal 153 . 79 Tax 0 . 00 Total 153 . 79 AZC Savings -69 . 18 '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 9/15/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 91815 $983.48 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 # 153040 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 91815 01-6500-04 $255.26 4431✓ 91815 01-6500-05 $612.46 C Mt-A 53�,da W��lIP LS1,�;) 91815 01-6500-07 $115.76 Voucher Total $983.48 Cost distribution ledger classification if claim paid under vehicle highway fund