HomeMy WebLinkAbout252540 12/15/15 i
�,CAA .
t" CITY OF CARMEL, INDIANA VENDOR: 00350350
® i ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******442.50*
s r` CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 252540
�-r,��roN.�;` ATLANTA GA 30368-6067 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533099647 175.30 OTHER EXPENSES
601 5023990 4533101906 75.47 OTHER EXPENSES
601 5023990 4533102306 9.74 OTHER EXPENSES
601 5023990 4533102314 9.22 OTHER EXPENSES
601 5023990 4533102683 131.09 OTHER EXPENSES
601 5023990 4533102716 9.22 OTHER EXPENSES
601 5023990 4533103426 32.46 OTHER EXPENSES
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533103426
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/09/2015 10 : 17a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/09/2015 10 : 34a
PO NUMBER. . TRUCK5
Items
Sugg
Qty Sku Description List Cost Core Amount
1 139333 M3011 REMAN MASTER CYL 64.92 32.46 30.00 62.46
CD -1 139333 M3011 REMAN MASTER CYL 0.00 0.00 30.00 30.00-
Fenco Reman Brake Master Cylinder
The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD
The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD
.w
Car E -
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AFTD4B 32 . 46
4533103426120915C
Subtotal 32 . 46
Tax 0 . 00
Total 32 . 46
AZC Savings -1 . 53
'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 INVOICE NUMBER. . 4533102716
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/08/2015 10 : 11a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/08/2015 10 : 32a
PO NUMBER. . TRUCK5
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 710319 33709 WHEEL CYLINDER 18.44 9.22 0.00 9.22
Duralast Wheel Cylinder
The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD
The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD
MSDS can be ordered upon request
Payment Appry Amount
7tk*�`5 3590 801057 0 ANKDP2 9 . 22
4533102716120815C
Subtotal 9 . 22
Tax 0 . 00
Total 9 . 22
AZC Savings -2 . 77
`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.
M VIA, r/nAlfrozoffle
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533102314
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/07/2015 3 : 27p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/07/2015 03 : 53p
PO NUMBER. . TRUCK5
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 710319 33709 WHEEL CYLINDER 18.44 9.22 0.00 9.22
Duralast Wheel Cylinder
The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD
The Above Items Belong To 2000 Chevrolet Truck K2500 3/4 ton P/U 4WD
MSDS can be ordered upon request
Payment Appry Amount
TRLf{ ' 3590 801057 0 A385KC 9 . 22
� YG
50
4533102314120715C 4533102314120715C
Subtotal 9 . 22
Tax 0 . 00
Total 9 . 22
AZC Savings -2 . 77
'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 INVOICE NUMBER. . 4533102306
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE . . . . . . 12/07/2015 4 : 50p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/07/2015 03 : 52p
PO NUMBER. . TRUCK149
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 795351 853 SOCKET 19.48 9.74 0.00 9.74
Duralast Connector/Pigtail
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
I
MSDS can be ordered upon request
Payment Appry Amount
/j 3590 801057 0 AJU6DN 9 . 74
4533102306120715C
Subtotal 9 . 74
Tax 0 . 00
Total 9 . 74
AZC Savings -0 . 25
*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 INVOICE NUMBER. . 4533102683
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/08/2015 9 : 14a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/08/2015 09 : 34a
PO NUMBER. . TRUCK143
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 973440 DLG1924-16-4 DURALAST GO 305.58 131.09 10.00 141.09
CD -1 973440 DLG1924-16-4 DURALAST GO 0.00 0.00 10.00 10.00-
Duralast Gold Alternator
The Above Items Belong To 2006. Chevrolet Truck Silverado 250OHD 4WD
The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD
. L
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
-TKk-r-tIq33590 801057 0 A9GS74 131 . 09
4533102683120815C
Subtotal 131 . 09
Tax 0 . 00
Total 131 . 09
AZC Savings -28 . 90
'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 INVOICE NUMBER. . 4533101906
3450 W 131ST STREET COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/07/2015 8 : 54a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/07/2015 09 : 14a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 529601 DR203OG DL GOLD CAP & R 97.48 48.74 0.00 48.74
Gold Distributor Cap
1 835341 4743 DURALAST IGN WIR 53 .46 26.73 0.00 26.73
Duralast Ignition Wire Set
The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD
The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD
MSDS can be ordered upon request
Payment Apprv;. Amount
/ 3590 801057 0 AK4HMD 75 . 47
4533101906120715C
Subtotal 75 .47
Tax 0 . 00
Total 75 . 47
AZC Savings -2 . 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 INVOICE NUMBER. . 4533099647
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/04/2015 3 : 18p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/04/2015 03 : 43p
PO NUMBER. . TRUCK113
Items
Qty Sku Description List Cost Core Amount
6 232562 41-942 AC DBL PLATINUM 13 .18 6.59 0.00 39.54
AC Double Platinum Plug
1 352107 DLG9990S DURALAST GOLD 271.52 135.76 10.00 145.76
CD -1 352107 DLG9990S DURALAST GOLD 0.00 0.00 10.00 10.00-
Duralast Gold Starter
The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD
The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD
Core (s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A4 HMDG 175 . 30
P50 6
4533099647120415E
Subtotal 175 . 30
Tax 0 . 00
Total 175 . 30
AZC Savings -9 . 83
'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 12/10/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201! 4533103426 $32.46
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�o�s' ��✓n.�_YYt�._s
Date Officer
VOUCHER # 153799 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
4533103426 01-6500-05 $32.46
L{53S I -SD4
�-(53317 �d�e �50•� � �5..�.-1
Voucher Total C.1-d-50
T�-
Cost distribution ledger classification if
claim paid under vehicle highway fund