Loading...
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 If////A ogre 0 0 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