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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