251897 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******198.58*
CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 251897
ATLANTA GA 30368-6067 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533087884 3.10-' OTHER EXPENSES
601 5023990 4533087898 99.99/ OTHER EXPENSES
601 5023990 4533089019 159.48✓ OTHER EXPENSES
601 5023990 CM4533072191 -63.99-/ OTHER EXPENSES
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533086019
3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/16/2015 2 :27p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/16/2015 02 : 50p
PO NUMBER. . TRUCK6
Items
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 DLG3"520-6-10 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
r e D e rr�--ed,,
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ATYNNT 159 . 48
4533086019111615C
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
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 xNVOICE NUMBER. . 4533072191
3450 W 131ST STREET COMM SPECIALIST. Unknown
WESTFIELn, IN 46074,-0000 ORDER DATE. . . . . . 10/30/2015 4 ;40p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. .
PO NUMBER. .
Item.
. Sugg.
Qty Sku Description. List Cost Core Amount
Purchase` Xnvoice Number: 4533070191 - .
UR -1 291597 745-560 MOTORIABO JLATOR .127.98 63.99 0.00 63.99-
Dorman Motor/Regulator. Assblx
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above items
MSDS can be ordered upon request .
Payment Appry Amount
*.k** **** * ** 8470 999999 68 .47-
45330721911030150
Subtotal 63 . 99—
Tax --"8-
Tota"
"8-
Tota 6-t-10-
L'3 ' I
"rhe elgnature 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.
ZiZ'd 2S0222L:0l :WONA OT:9Z Sti02-02-100
L
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533087884
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/19/2015 8 : 51a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/19/2015 09 : 19a
PO NUMBER. . TRUCK92
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 108278 AL9641 AL CARTRIDGE OIL 7.74 3 .87 0.00 3.87
Autolite Oil Filter --
The Above Items Belong To 2006 Ford Truck Escape 4WD
SAVE ON FILTERS 0.77-
The Above Items Belong To 2006 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ALW2MD 3 . 10
lay Il,�jj
45330878841119150
Deal Savings -0 . 77
Subtotal 3 . 10
Tax 0 . 00
Total 3 . 10
'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. . 4533087.898
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/19/2015 9 : 19a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/19/2015 09 : 40a
PO NUMBER. . TRUCK92
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 649139 DG1047 DURALAST GOLD 75.66 37.83 0.00 37.83
Duralast Gold Brake Pads -
1 838117 54123 DURALAST BRAKE RO 71.74 35.87 0.00 35.87
Duralast Brake Rotor
1 838117 54123 DURALAST BRAKE RO 71.74 35.87 0.00 35.87
Duralast Brake Rotor
The Above Items Belong To 2006 Ford Truck Escape 4WD
Save on Brakes 9.58-
The Above Items Belong To 2006 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ABUKFM 99 . 99
�,•`.� /� 3�sic � . �
4533087898111915C
Deal Savings -9 . 58
Subtotal 99 . 99
Tax _ 0 . 00
Total 99 . 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.
VOUCHER # 153639 WARRANT# ALLOWED
IN SUM OF $
352242
AUTOZONE
PO BOX 116067
PO BOX 6717 1
ATLANTA, GA 30368-6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ; Audit Trail Code
59A
4533086019 01-6500-05 S- 9 4
C 5336 �tG1 l� 3, ' `j
99)
L41533 SI
i .
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
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 11/20/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201; 4533086019 $91.01
r
w
i
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