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250577 10/21/15 ,CAA �` "f CITY OF CARMEL, INDIANA VENDOR: 00350350 ® tl ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S"""""701.80" CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 250577 + .o �.r ATLANTA GA 30368-6067 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 101915 701.80 OTHER EXPENSES WIA21174101111A 111oAggiroAffir Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533053014 3450 W 131ST STREET COMM SPECIALIST. SALMON, ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/08/2015 9 : 46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/08/2015 10 : 06a PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description List Cost Core Amount 1 191085 DL3506-16-2 REMAN DURAL 232 .62 116.31 25.00 141.31 ` CD -1 191085 DL3506-16-2 REMAN DURAL 0.00 0.00 25.00 25.00- Duralast Alternator The Above Items Belong To 2001 Ford Truck Ranger 2WD The Above Items Belong To 2001 Ford Truck Ranger 2WD Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A248JM 116 . 31 4533053014100815C Subtotal 116 . 31 Tax 0 . 00 Total 116 . 31 AZC Savings -8 . 68 '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. . 4533053270 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/08/2015 1 : 49p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/08/2015 02 : 15p PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 421351 305258 AUTO BELT TENS 62 .88 31.44 0.00 31.44 Dayco Belt Tensioner 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 AFOAW4 31 . 44 4533053270100815C Subtotal 31 . 44 Tax 0 . 00 Total 31 . 44 AZC Savings -2 . 55 '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. o ONIMMAV Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533047114 3450 W 131ST STREET COMM SPECIALIST. WILLINGHAM,MARK BUR ON WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/01/2015 12 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/01/2015 12 : 38p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 244591 61655 PROGUARD SHOCK 50.68 25.34 0.00 50.68 Gabriel Pro Guard Shock/Strut 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 AWOXUC 50 . 68 4533047114100115C Subtotal 50 . 68 Tax 0 . 00 Total 50 . 68 AZC Savings -1 . 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. a�//// ft Page ; 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533057165 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . , . . . 10/13/201.5 9 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/13/2015 09 : 34a PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 965250 DL515081 HUB ASSEMBLY 656.18 328.09 0100 328.09 Durala3t Flub Behring No VEHICLE GIVEN For The Above Xtems NO VEHICLE GIVEN For The Above items MSDS can be ordered upon request Payment Appry Amount (Drs) 3590 801057 0 A3JRKB 328 . 09 4533057165101315C Subtotal 328 . 09 Tax 0 . 00 Total 328 . 09 AZC Savings -67 . 90 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commerclal Customer Charge Account Aareament.as amended from time to time- 2'd 2S0222Z:01 :WO�td 6b:t7Z Sti02-2T-1D0 jr 11,ll ilgllllp�� 0 5 IF 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533057503 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE . . . . . . 10/13/2015 2 : 18p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/13/2015 02 : 44p PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 838116 54124 DURALAST BRAKE RO 150.48 75.24 0.00 75.24 Duralast Brake Rotor 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 3590 801057 0 AB8E3G 75 . 24 4533057503101315C �f Subtotal 75 . 24 Tax 0 . 00 Total 75 . 24 AZC Savings -22 . 75 `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. 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533057144 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/13/2015 8 : 36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/13/2015 09 : 01a PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 000512 ES80755 DL TIE ROD END 102 .26 51.13 0.00 51.13 Duralast RH Frnt Outer Tie Rod End 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 AUEPUJ 51 . 13 4533057144101315C Subtotal 51 . 13 Tax 0 . 00 Total 51 . 13 AZC Savings -28 . 86 '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. . 4533056310 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/12/2015 9 : 39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/12/2015 10 : 06a PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description List Cost Core Amount 1 634070 231081 DURALAST PULLEY 35.44 17 .72 0.00 17.72 Duralast Idler Pulley The Above Items Belong To 2001 Ford Truck Ranger 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 25 . 00 DL3506-16-2 REMAN DURAL The Above Items Belong To 2001 Ford Truck Ranger 4WD MSDS can be ordered upon request Payment Appry Amount 7 ' 33 1J 3590 801057 0 A3ANS7 17 . 72 4533056310101215C Subtotal 17 . 72 Tax 0 . 00 Total 17 . 72 AZC Savings -0 . 27 '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. 1' Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533056412 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/12/2015 11 : 34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/12/2015 11 : 46a PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description List Cost Core Amount 1 150388 5060883 V-RIBBED BELT D 62.38 31.19 0.00 31.19 Dayco V-Ribbed Belt The Above Items Belong To 2001 Ford Truck Ranger 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 25 . 00 DL3506-16-2 REMAN DURAL The Above Items Belong To 2001 Ford Truck Ranger 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AEHXXT 31 . 19 4533056412101215C Subtotal 31 . 19 Tax 0 . 00 Total 31 . 19 AZC Savings -2 . 80 '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 ALITOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 10/14/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201,' 101915 $701.80 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 # 153319 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 101915 01-6500-04 $165.22 101915 01-6500-05 $536.58 Voucher Total $701.80 Cost distribution ledger classification if claim paid under vehicle highway fund