250125 1 0/07/1 5 0CARM�CdA.
''j*� CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT- $*****1,746.70*
o PG Box 116067 CHECK NUMBER: 250125
EL, INDIANA 46032 ATLANTA GA 30368-6067 CHECK DATE: 10/07/15
9��TON�`
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8.28 4533033206
601 5023990 159.48 4533033970
601 5023990 96.99 4533034227
601 5023990 69.29 4533034231
601 5023990 35.70 4533034702
601 5023990 1,759.29 4533039217
601 5023990 17.67 4533040515
601 5023990 -400.00 4533043702
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Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533039217
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/21/2015 4 :28p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/21/2015 04 : 57p
PO NUMBER. . TRUCK132
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 014888 X139-1 REMAN TRANSMISSIO 2718.58 1359.29 400.00 1759.29
Bug-Gard Mazda 626
The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD
The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ADW19E 1759 .29
4533039217092115C
Subtotal 1759 .29
Tax 0 . 00
Total 1759 .29
AZC Savings -20 . 70
'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.
AV o00®
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER_ . 4533043702
3450 W 131ST STREET COMM SPECIALIST. Unknown
WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 9/26/2015 4 : 23p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. .
PO NUMBER. . TRUCK132
2 L ems
Sugg.
Qty Sku. Description 'L,1.st Cost Core Amount
CR -1 014888 -Rh;MAN TRANSMISSION 2718.58 0.00 400.00 400.00-
Bug-Gard Mazda 626
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 AU8131P 400 . 00-
45330437020926150
Subtotal 400 . 00-
Tax 0 . 00
Total 400 . 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.
T/T,d 2S0222L:01 :W0�13 Lti:9T ST02-92-d3S
Affo
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533040515
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/23/2015 11 : 08a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/23/2015 11 : 37a
PO NUMBER. . 158
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 209378 ML3000 UNIV LIFT SUPPOR 6.10 3 .05 0.00 3 .05
AVM/MightyLift Universal Lift Support
1 336266 97022-PE TURBO PE 29.24 14.62 0.00 14.62
ProElite Turbo SW Cover
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
fe-04115 ciOisf� 3590 801057 0 A64Z7Y 17 . 67
4533040515092315C
Subtotal 17 . 67
Tax 0 . 00
Total 17 . 67
AZC Savings -0 . 51
'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. . 4533033970
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/15/2015 11 : 23a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2015 11 : 47a
PO NUMBER. . TRUCKI2
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 987142 DLG3520-6-10 DURALAST GO 318.96 159.48 15.00 174.48
CD -1 987142 DLG3520-6-10 DURALAST GO 0.00 0.00 15.00 15.00-
Duralast Gold Alternator
The Above .Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD
The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD
o r
� N n .pN
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AOMU3R 159 .48
-.o,,fJ
4533033970091515C
Subtotal 159 . 48
Tax 0 . 00
Total 159 . 48
AZC Savings -7 . 51
'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. . 4533034227
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/15/2015 3 : 57p
PHONE. . . . . . 317 733-2855. QUOTE DELIVERY. . 09/15/2015 04 : 23p
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
m wA
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ATJWDN 96 . 99
4533034227091515C
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.
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533033206
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/14/2015 11 :32a
L PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/14/2015 12 : Olp
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 166685 81182 GEAR OIL RTV SEAL 16.56 8.28 0.00 8.28
Permatex Gear Oil RTV Gskt Maker -
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
r
r
t 7 jri
1/ 3- a
r
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AEWLBL 8 .28
4533033206091415C
Subtotal 8 .28
Tax 0 . 00
Total 8 .28
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.
/Av�oZo�►e°
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533034702
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/16/2015 11 : 07a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/16/2015 11 : 37a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 129676 27051 32MM AXLE NUT SOC 39.4.0 19.70 0.00 19.70
32MM 1/2" OEM AXLE NUT SOCKET 27051 --
1 409647 27292 31MM AXLE NUT SOC 32.00 16.00 0.00 16.00
Great Neck 31mm Axle Nut Socket
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
' C Sip J 3590 801057 0 A3TR6D 35 . 70
4533034702091615C
Subtotal 35 .70
Tax 0 . 00
Total 35 .70
AZC Savings -4 . 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.
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Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533034231
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/15/2015 3 : 56p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2015 04 :25p
PO NUMBER. . TRUCK146
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 401653 10090N DLG NEW CV AXLE 138.58 69.29 0.00 69.29
Duralast Gold New CV Axle
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
1"
MSDS can be ordered upon request
Payment Appry Amount
/ 1 3590 801057 0 A5JU9M 69 .29
4533034231091515C
Subtotal 69 .29
Tax 0 . 00
Total 69 . 29
AZC Savings -0 .70
*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.
VOUCHER # 153172 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
10515 01-6500-04 $113.27
1.7 69-7-11
10515 01-6500-05 $1,633.43
I
CAC- kG 33043]62.
1
i
i
I
Voucher Total $1,746.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 9/28/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/28/2015 10515 $1,746.70
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
�o/i%s (�a-•--�rr� ,rte -- o
Date Officer