252226 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $"""`"*283.07`
.. =4 CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 252226
7,y�,iON, ` ATLANTA GA 30368-6067 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533091667 10.60 OTHER EXPENSES
601 5023990 4533093189 126.00 OTHER EXPENSES
601 5023990 4533096458 4.62 OTHER EXPENSES
601 5023990 4533097028 141.85 OTHER EXPENSES
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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. . 4533097028
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 12/01/2015 9 : 45a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/01/2015 09 : 59a
PO NUMBER. . TRUCK131
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 605864 513188 HUB ASSEMBLY 283 .70 141.85 0.00 141.85
Timken-MOOG Whl Bearing/Hub Assembly
The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD
The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD
MSDS can be ordered upon request
Payment Appry Amount
ji T,c���3� ���t� 3590 801057 0 A2ZHTK 141 . 85
4533097028120115C
Subtotal 141 . 85
Tax 0 . 00
Total 141 . 85
AZC Savings -5 . 14
*The signature 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.
mpg 00ov
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533096458
3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/30/2015 1 : 14p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/30/2015 01 : 44p
PO NUMBER. . TRUCK5
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 426020 022.53 BYPASS CAP ASSORT 9.24 4. 62 0.00 4.62
Dorman Bypass Cap Assortment
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 AA9HCC 4 . 62
IX
4533096458113015C l9
Subtotal 4 . 62
Tax 0 . 00
Total 4 . 62
AZC Savings -0 . 37
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.
, 5 Sa rla Ifl I i
O
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533091667
3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/23/2015 2 : 06p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/23/2015 02 : 33p
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 973593 06076 LONG SIDE BOLT & 10.60 5.30 0.00 10.60
Lynx Long Side Post Bolt & Spacer
NO VEHICLE GIVEN For The Above Items 4,
NO VEHICLE GIVEN For The Above Items
r
MSDS can be ordered upon request
Payment Appry Amount
(:Thbp 3590 801057 0 A4R8U2 10 . 60
4533091667112315C
Subtotal 10 . 60
Tax 0 . 00
Total 10 . 60
AZC Savings th -0 . 38
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aoreement.as amended from time to time.
IF)
/ O
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533093189
3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI
WESTFIELD, IN 46074- ORDER DATE. . . . . . 11/25/2015 11 : 12a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/25/2015 11 : 22a
PO NUMBER. . TRUCK124
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 081507 DLG3644-16-10 DURALAST G 252.00 126.00 15.00 141.00
CD -1 081507 DLG3644-16-10 DURALAST G 0.00 0.00 15. 00 15.00-
` Duralast Gold Alternator
The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD
The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ANG7YZ 126 . 00
4533093189112515C
Subtotal 126 . 00
Tax 0 . 00
Total 126 . 00
AZC Savings -83 . 99
'The signature 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.
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 11/30/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/201! 4533091667 $10.60
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IlC, 5-11-10-1.6
Date Officer
VOUCHER # 153701 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
4533091667 01-6500-04 , $10.60
C 3 q" IC I ri(2
� 533�pZ� K l�-tl-g5
Voucher Total O � 7 $10.60
Cost distribution ledger classification if
claim paid under vehicle highway fund