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Home My WebLink About252972 01/11/16 a`! �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S•"`""641.34` 4a, ,� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 252972 .yi�oN.�. ATLANTA GA 30368.6067 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533107888 344.09 OTHER EXPENSES 601 5023990 4533110754 393.88 OTHER EXPENSES 601 5023990 4533113106 -32.46 OTHER EXPENSES 601 5023990 4533113159 47.92 OTHER EXPENSES 601 5023990 4533114455 90.00 OTHER EXPENSES 601 5023990 4533114592 3.93 OTHER EXPENSES 601 5023990 4533115510 66.84 OTHER EXPENSES 601 5023990 4533115539 66.84 OTHER EXPENSES 601 5023990 4533115683 -179.83 OTHER EXPENSES 601 5023990 4533118486 8.20 OTHER EXPENSES 601 5023990 CM4533115683 -168.07 OTHER EXPENSES 7&lUr. r;' Page`: 1 o f 1 Y 10560 MTCHtGAN, RD G ; y ClEL, IN: 46032 a X17 334-0185 Customer Information Order Information ;CARMEL WATER .'DISTRIBUTION INVOICE NUMBER. . 4533107888 45,p. T[ 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/14/2015 3 :53p PHONE 317 73.:3.-2855 QUO TE. DELIVERY. . 12/14/2015 04 : 12p 1'0 NUMBB2 TRUCK143 Items Sugg. Qty Sku 'bbsc'ription List Cost Core Amount 1 556583 EFG0383' FUEL MODULE 688.18 344.09 0.00 344.09 The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 40 .00 DLG1924-16-4 DURALAST GO M3011 REMAN MASTER CYL The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request ? /1/3 (,p,rf/ Payment Appry Amount 3590 801057 0 A4UKT9 344 . 09 <5 4533107888121415C xfF'0\ s ; Subtotal 344 . 09 �;;v' Tax 0 . 00 i,,q Is ; � , ' �,t: , , ;� � �;' 'j l` �ti (' - I Total 344 . 09 fl�4�i' yr � r z itF z µ l St t ,,s,� � {_ AZC Savings -27 .90 �Lr; *TMS slgtfatute aboN� c� no�rledgsrrlstpmer`s agreempht#o be bound by atl teS outlined in the AutoZone Commercial Customer Charge Account . .`: 1afnll�!1: Ssalill �5� ..1[17c �1��r ,rtfs Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0165 r Customer Information order information { CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533113106 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 12/21/2015 7 :48a 'y PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK5 Items Sugg. Qty Sku Description . List Cost Core Amount-_ Purchase PO Number: Tjtuc s UR -1 139333 4011 REMAN MASTER CYLI 64.92 32.46 0.00 32.46- F'enca Reman Brake Master Cylinder NC vEHSCLE ezvw For The Above Mems OUTSTANDING CORES 3+ DAYS Core Sank: 10.00 DLGI924-16-4 DURALA:ST GO NO VUXCLE GIVEN For The above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AZ8622 32.46- 4533113106122115C Subtotal 32 .46- Tax 0.00 Total 32 ,46- •The signature abouo acknowledges 4uatorter's apreem t to b9 Bound by All terms outtined in the AutoZone Commercial Customer Charge Account x Aareomtant•as amended from time id time. £ Z,y•d £Sp £€ .�.Ol ; :wn>;-i ciT:RM CTS;3-T;3-1er1 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533115683 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER ]OATE. . . . . . 12/23/2015 5; Olp PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER— STEVE Items Sugg. Qty Sku Description List Cost Core Amount EureheSe InvoiCe Number: 4533115656 Purchase -PO--Number: STEVE DR -1 030734 DL3643-18-10 DURALAST AL 336.14 168.07 35,00 203.07- DR 1 030734 DL3643-18-10 DURALAST AL 336.14 0.00 35.00 35.00 Duralaet Alternator INV115656 DATE12/23/2015 NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Cors Bank: 24 . 00 PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3.590 801.057 0 ASUPYD 179 . 83- 453311568312231 SC 79 . 83-45331156831223150 Subtotal 168 . 07- Tax 11.76- Total 179 . 83- 'The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZon6 Commercial Customer Charge Account Anreemant.as amanded from tlme to tima. tiiZ'd 2S0222atiRT:01 :WOAD bO:Sti S102-22-030 NEW711IM/Avr �►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533110754 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/18/2015 10 : 55a PHONE. . . . . . 317 ---3-2855 QUOTE DELIVERY. . 12/18/2015 10 : 58a PO NUMBER. . TRU 1 Items Qty Sku Description List Cost Core Amount 1 028551 63185 PUMP 137.50 68.75 24.00 92.75 CD -1 028.551 63185 PUMP 0.00 0.00 24.00 24.00- Duralast Reman Power Steering Pump 1 246548 7820 GEARBOX 373.68 186.84 105.00 291.84 Duralast Steering Gear 1 428859 305263 AUTO BELT TENSIO 66.58 33.29 0.00 33.29 Dayco Belt Tensioner The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 40 . 00 DLG1924-16-4 DURALAST GO M3011 REMAN MASTER CYL The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A7CA26 393 . 88 O E7 4533110754121815C Subtotal 393 . 88 Tax 0 . 00 Total 393 . 88 AZC Savings -21 . 09 '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. F/A K Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533113159 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/21/2015 9 : 46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/21/2015 10 : 11a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 8 373224 12483 AZ MERCON V ATF 1 7.98 3 .99 0.00 31.92 AutoZone Mercon V ATF Auto Transmission Fluid_ - 12 690800 WW20 NEG 20 WINDSHIELD 4.76 2.38 0.00 28.56 AutoZone -20 Degree Windshield Washer Fluid NO VEHICLE GIVEN For The Above Items SAVE ON FLUID 4.56-:- SAVE .56=SAVE ON AZ ATF 8.00- OUTSTANDING CORES 3+ DAYS Core Bank: 10 . 00 DLG1924-16-4 DURALAST GO NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARZWZX 47 . 92 4533113159122115C Deal Savings -12 . 56 Subtotal 47 .92 Tax 0 . 00 Total 47 . 92 '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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533114592 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/22/2015 3 :20p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/22/2015 03 : 50p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 257222 653336 M14 PREM GASKET 7.86 3.93 0.00 3.93 - Needa M14 Oil Drain Plug Gasket Assortment NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 24. 00 PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A1P3L2 3 . 93 45331145921222150 Subtotal 3 . 93 Tax 0 . 00 Total 3 .93 AZC Savings -0 . 06 '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. . 4533115.510 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/23/2015 2 :37p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/23/2015 03:: 02p PO NUMBER. . 148 Items Sugg. Qty Sku Description List Cost Core Amount 1 455425 D5076 DISC BZAKE CALIPE 133.68 66.84 35.00 101.84 CD -1 45542.5 D5076 DISC BRAKE CALIPE 0.00 0.00 35.00 35.00- Duralast Disc Brake Caliper The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 24 . 00 PUMP The Above Items Belong To 2008 Ford Truck .F250 Super Duty P/U 4WD core is Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request ,� fGGasf Payment Appry Amount 3590 801057 0 AAC4YW` 66 . 84 G' ✓ (L cbu 4533115510122315C Subtotal 66< 84 Tax 0 . 00 Total 66 . 84 AZC Savings -3 . 15 `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. TI Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533114455 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/22/2015 1 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/22/2015 02 :25p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 209523 27170 LIGHT TRUCK PITMA 180.00 90.00 0.00 90.00 Great Neck Light Truck Pitman Arm NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 24 . 00 PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A551KY .90 . 00 4533114455122215C Subtotal 90 . 00 Tax 0 . 00 Total 90 . 010 '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. WFA FA /71 NAM Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533118486 3450 W 131ST STREET COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON WESTFIELD, IN 46074- ORDER DATE. . . . . . 12/28/2015 3 : 41p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/28/2015 04 : 10p PO NUMBER. . l/�() Items Sugg. Qty Sku Description List Cost Core Amount 1 536930 PF2232 AC DELLO OIL FIL 16.40 8.20 0.00 8.20 AC Delco Oil Filter _ -- NO- VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 24 . 00 PUMP NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKRL2B 8 .20 l v-4�F— 13Irylr _ vp 4533118486122815C Subtotal 8 .20 Tax 0 . 00 Total 8 .20 AZC Savings -0 . 39 '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. . 4533115539 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074-' ORDER DATE. . . . . . 12/23/2015 2 : 50p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/23/2015 03 : 19p PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost. Core Amount 1 455426 D5077 DISC BRAKE CALIPE 133.68 66.84 35.00 101.84 CD -1 455426 D5077 DISC BRAKE CALIPE 0.00 0.00 35.00 35.00- Duralast Disc Brake Caliper The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 24 . 00 PUMP The Above Items Belong To 2008 Ford Truck F250 Super ,Duty P/U 4WD e-4 -'-kef erre/1'e 1) 01 Core (S) Deferred Due Within 3 Days MSDS can be ordered upon request `L �� s� p Payment Appry Amount `"' °� 3590 801057 0 A44NK9 66 . 84 4533115539122315C Subtotal 66 . 84 Tax 0 . 00 Total . 66 . 84 AZC Savings -3 . 15 '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 12/30/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 4533110754 $225.81 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 VOUCHER # 153908 WARRANT# ALLOWED 352242 CO:j�0 35o i IN SUM OF AUTOZONE PO BOX 116067 ; PO BOX 6717 ATLANTA, GA 30368-6067 Carmel Water Utility `i ON ACCOUNT OF APPROPRIATION FOR j Board members ,I PO# INV# ACCT# AMOUNT Audit Trail Code 393 �8 4533110754 01-6500-05 $225.8 77 Lj533�i �ygC� t `3 •Z� 55 10 q 53Z 114 512 65D.24 , -3 X13 �� 7•�i Z i 71 Voucher Total bct tf Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER# 153859 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 DCt 4533107888 01-6500-05 $311.63 Voucher Total $311.63 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/21/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201! 4533107888 $311.63 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