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Home My WebLink About253824 01/26/16 I CAA. �! �� CITY OF CARMEL, INDIANA VENDOR: 00350350 ® � ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******195.21* :`. �� CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 253824 ��"�roN�°; ATLANTA GA 30368-6067 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533132418 37.08 OTHER EXPENSES 601 5023990 4533132446 57.74 OTHER EXPENSES 601 5023990 4533132585 96.95 OTHER EXPENSES 601 5023990 4533133397 3.44 OTHER EXPENSES -TRU,vi i�,-,i-W7 100 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER 'DISTRIBUTION INVOICE NUMBER. . 4533132446 3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/14/2016 9 :18a PHONE. . . ... . 317 733-2855 QUOTE DELIVERY. . 01/14/2016 09 :28a PO NUMBER. . 130 Items Sugg. Qty Sku Description List Cost Core Amount 2 760779 54111 DURALAST BRAKE RO 57.74 28.87 0.00 57.74 Duralast Brake Rotor NO VEHICLE .GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 75e1' 0/30 /=nil 3590 801057 0 ACIBHS 57 .74 4533132446011416C Subtotal 57 . 74 Tax 0 . 00 Total 57 .74 AZC Savings -12 .24 '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. . 4533132585 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/14/2016 11 :33a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/14/2016 12 : 41p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 2 77483 VV982 SYNPOWER 75W140 G 24.82 12.41 0.00 24.82 Valvoline SYNpower 75W-140 Gear Oil NO HICLE GIVEN For The Above Items 1 159724 M802011 BEARING CUP 13.86 6.93 0.00 6.93 'Taper Cup 1 159725 M802048 BEARING CONE 24.68 12.34 0.00 12 .34 Taper Cone 1 47135 81056 PINION BEARING SPA 7.86 3 .93 0.00 3.93 Ford Pinion Bearing .Spacers 1 694349 M88010 BEARING CUP 6.44 3.22 0.00 3.22 Taper Cup 1 694364 M88048 BEARING CONE 15.18 7 .59 0.00 7.59 Taper Cone 977483 VV982 SYNPOWER 75W140 G 24.82 12.41 0.00 49.64 Valvoline SYNpower 75W-140 Gear Oil The Abo a Items Belong To 2005 Ford Truck F150 1/2 ton P/U 2WD SAVE ON VALVOLINE 11.52- The ove Items Belong To 2005 Ford Truck 1150 1/2 tori,'P/U. 2WD VIDP MSDS can be ordered upon request Payment Appry Amount y2� 3590 801057 0 AHETJR 96 .95 LIZ >1 45331325850114160 Deal Savings -11 . 52 Subtotal 96 . 95 Tax 0 . 00 Total 96 . 95 AZC Savings -1 . 64 '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. /r// a r. J�►e° Page: 1 of 1 . 10560 MICHIGAN RD CARMEL, IN 46032 317 334-.0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533132418 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/14/2016 8 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/14/2016 09 : 20a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 12 119712 05089 CRC BRAKLEEN 10.72 3.09 0.00 e 37.08 CRC Brakleen Brake Parts Cleaner NO VEHICLE GIVEN For The' Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount (SAopi 3590 801057 0 AFJCFA 37 . 08 4533132418011416C Subtotal 37 . 08 Tax 0 . 00 Total 37 . 08 AZC Savings -32 , 40 '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. 1111wa�y ane Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533133397 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/15/2016 8 : 53a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/15/2016 09 :22a PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 480319 AM31406 ROSIN CORE SOLD 6.88 3.44 0.00 3.44 Alpha Fry Telescoping Spout - NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount `Skop 3590 801057 0 ANCOPC 3 .44 4533133397011516C Subtotal 3 . 44 Tax 0 . 00 Total 3 .44 AZC Savings -0 . 05 '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 1/21/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/21/2016 4533132418 $37.08 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# 154112 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533132418 01-6500-05 $37.08 (e Voucher Total 57, Cost distribution ledger classification if claim paid under vehicle highway fund