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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 tp°�Cr�,�3,;8���Q►i},� 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