251466 11/18/15 q�; �� . CITY OF CARMEL, INDIANA VENDOR: 00350350
;; ® ! ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ .....126.28"
�. CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 251466
9M�,OM G�• ATLANTA GA 30368-6067 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533069656 38.84 OTHER EXPENSES
601 5023990 4533069660 19.49 OTHER EXPENSES
601 5023990 4533075533 7.79 OTHER EXPENSES
601 5023990 4533076019 16.22 OTHER EXPENSES
601 5023990 4533080327 43.94 OTHER EXPENSES
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533075533
3450 W 131ST STREET COMM SPECIALIST,. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/03/2015 2 : 01p
PHONE . . . . . . 317 733-2855 QUOTE DELIVERY. . 11/03/2015 02 : 30p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 292623 LT1157BX COMMERCIAL BOX 5.84 2 .92 0.00 2.92
Blazer Tail Light Mini Bulb
1 292642 LT3157BX COMMERCIAL BOX 9.74 4.87 0.00 4.87
Eiko Mini Bulb
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 AF43LP 7 . 79
4533075533110315C
Subtotal 7 . 79
Tax 0 . 00
Total 7 . 79
AZC Savings -10 . 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.
zff
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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. . 4533076019
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/04/2015 9 : 26a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/04/2015 09 : 56a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 177014 83750 WIRE TIE 8-11 BLK 7 .62 3 .81 0.00 3.81
Dorman Black Wire Ties
1 254736 87500 HEAT SHRINK TUBE 24.82 12 .41 0.00 12 .41
Dorman Black Assort Heat Shrink Tubing
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
I
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A6JJE8 16 . 22
4533076019110415C
Subtotal 16 . 22
Tax 0 . 00
Total 16 . 22
AZC Savings -0 . 76
'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.
EfiW1NF1111Rfft0Z0Atff8@
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533080327
3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/09/2015 11 : 08a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/09/2015 11 : 36a
PO NUMBER. . TRUCK143
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 322856 SU1277 CAM/CRANK SENS 87.88 43 .94 0. 00 43.94
Duralast Cam/Crank Sensor
The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD
The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD
MSDS can be ordered upon request
_ Payment Appry Amount
3590 801057 0 AXLUDC 43 . 94
4533080327110915C
Subtotal 43 . 94
Tax 0 . 00
Total 43 . 94
AZC Savings -3 . 05
'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.
do,III R
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533069660
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/27/2015 1 : 13p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/27/2015 01 : 31p
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 200883 JA1499 BLOWER MTR RES 38.98 19.49 0. 00 19.49
Duralast Blower Motor Resistor
The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 2WD
The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 2WD
MSDS can be ordered upon request
T�zr Payment Appry Amount
3590 801057 0 ABUKDX 19 . 49
4533069660102715C
Subtotal 19 . 49
Tax 0 . 00
Total 19 . 49
AZC Savings -0 . 50
'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.
31 11
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533069656
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 10/27/2015 1 : 13p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/27/2015 01 : 30p
PO NUMBER. --rf,V w j j q
Items
Qty Sku Description List Cost Core Amount
1 195739 TV242 THROTTLE AIR BY 77.68 38.84 0.00 38.84
Duralast Throttle Air Bypass Valv
The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD
The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ADU84B 38 . 84
4533069656102715C
Subtotal 38 . 84
Tax 0 . 00
Total 38 . 84
AZC Savings -3 . 15
`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 11/9/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2015 4533075533 $7.79
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
;//,z//s - ✓,
Date Officer
VOUCHER # 153540 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
4533075533 01-6500-05 $7.79
q 5-'53b-7(rV j g L' l(..ZZ.
Ll 53&:96 �a"� q--394
�533c49��^v GSA �t 16),q
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund