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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