250992 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $ .....165.62*CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 250992
ATLANTA GA 30368-6067 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533057964 96.99 OTHER EXPENSES
601 5023990 4533058270 50.87 OTHER EXPENSES
601 5023990 4533064168 14.99 OTHER EXPENSES
601 5023990 4533064465 2.77 OTHER EXPENSES
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533064465
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/21/2015 2 : 19p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/21/2015 02 : 32p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 358468 20177 TIRE TREAD DEPTH 5.54 2 .77 0.00 2.77
Slime Tread Depth Gauge 1 32 lin
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 AESRR9 2 . 77
�� v
4533064465102115C
Subtotal 2 . 77
Tax 0 . 00
Total 2 . 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
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. . 4533058270
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/14/2015 1 : 52p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/14/2015 02 : 19p
PO NUMBER. . TRUCK33
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 199237 305233 AUTO BELT TENSIO 101.74 50.87 0.00 50.87
Dayco Belt Tensioner
The Above Items Belong To 2001 Ford Truck Ranger 2WD
The Above Items Belong To 2001 Ford Truck Ranger 2WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A7K6SC 50 . 87
4533058270101415C
Subtotal 5.0 . 87
Tax 0 . 00
Total 50 . 87
AZC Savings -4 . 12
-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.
VRO
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533057964
3450 W 131ST STREET COMM SPECIALIST . WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 10/14/2015 9 : 20a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/14/2015 09 : 46a
PO NUMBER. . FORKLIFT29
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 219431 96R-DLG DURALAST GOLD B 203 .98 101.99 18.00 119.99
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
Save on Batteries 5.00-
NO VEHICLE GIVEN For The Above Items
I
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
Tr,Z�„C�G- aq 3590 801057 0 A8M5BA 96 . 99
GS0'
4533057964101415C
Deal Savings -5 . 00
Subtotal 96 . 99
Tax 0 . 00
Total 96 . 99
jI
*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
!IjuJ!.
Oozes*
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533064168
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/21/2015 9 : 40a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/21/2015 10 : 07a
PO NUMBER. . TRUCK44
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 443135 13607 KEYLESS REMOTE CA 29.98 14.99 0.00 14.99
DORMAN KEYLESS REMOTE CASE— FORD
The Above Items Belong To 2002 Ford Truck Explorer 4WD
The Above Items Belong To 2002 Ford Truck Explorer 4WD
MSDS can be ordered upon request
Payment Appry Amount
j 3590 801057 0 AH3KFS 14 . 99
3.7 VF
4533064168102115C
Subtotal 14 . 99
Tax 0 -00
Total 14 . 99
*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 10/27/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201,' 4533064465 $2.77
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
i V /30 -5-
Date
Date Officer
VOUCHER # 153402 WARRANT # I 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
4533064465 01-6500-04 $2.77
3-2-D151 (wt-'S '19
`f 53'cA,,F jA l l¢Co ) (LA
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund