Loading...
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 hop OF 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. � hop OF JAR IAIFK/A Affo 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