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