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Home My WebLink About255163 02/09/16 i @_F�qy �� CITY OF CARMEL, INDIANA VENDOR: 00352242 ® 3j ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $*******299.67* :q =q CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 255163 M,�PdN��, ATLANTA GA 30368-6067 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533118802 -105.00 OTHER EXPENSES 601 5023990 4533133842 5.69 OTHER EXPENSES 601 5023990 4533136892 93.15 OTHER EXPENSES 601 5023990 4533138376 15.27 OTHER EXPENSES 601 5023990 4533139102 17.66 OTHER EXPENSES 601 5023990 4533139163 -68.75 OTHER EXPENSES 601 5023990 4533139624 23.87 OTHER EXPENSES 601 5023990 4533139681 9.35 OTHER EXPENSES 601 5023990 4533142704 186.24 OTHER EXPENSES 601 5023990 4533144092 118.19 OTHER EXPENSES 601 5023990 4533145114 4.00 OTHER EXPENSES VOUCHER # 154174 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 4533142704 01-6500-05 $81.24 Lt '=t7 Voucher Total Ll S-Pr2z3 Cost distribution ledger classification if claim paid under vehicle highway fund BENNO oe Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533142704 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/26/2016 9 : 28a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/26/2016 09 : 57a PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 698602 515058 HUB AND BEARING A 372.48 186.24 0.00 186.24 MOOG Wheel Bearing-Front The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 70 . 00 COMM OUTSIDE BUY CORE The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request ST.r1c `/.3alds�� Payment Appry Amount 3590 801057 0 ASJDP8 186 .24 4533142704012616C Subtotal 186 . 24 Tax 0 . 00 Total 186 .24 AZC Savings -57 . 75 `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. rr , I�r.I/ Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WA'T'ER DISTRIBUTION INVOICE NUMBER. . 4533118802 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 12/29/2015 7:36a PHONE. . . . . . 317 733-2855 QUO'T'E DELIVERY . . PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount CR -1 246548 7820 GEARBOX 373.68 0.00 105.00 105.00- nuralast Steering Gear" NO VERTCLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS Can be ordered upon request Payment Appry Amount 3590 801057 0 AJFSGM 105 . 00- 4633118802122915C Subtotal 105 . 00- Tax 0 . 00 Total "The signature above acknowledges customer's agreement to be bound by all terms outilned In the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. E/T'd 2S0222aT2T:Oi :140dA 22:OT ST02-62-030 AMF- Page: 1 of 1 10560 MICHIGAN -RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533136892 3450 'W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/18/2016 6 :34p PHONE. . . .. . . 317 733-2855 QUOTE DELIVERY. . 01/18/2016 07 :34p PO NUMBER. . WARRANTY Items Qty Sku Description List Cost Core Amount 1 999396 STP188RM POWER STEERING 186.30 93.15 70.00 163.15 CD -1 999396 STP188RM POWER STEERING 0.00 0.00 70.00 70.00- Misc OSB SKU The Above Items Belong To 2002 Ford" Truck F250 Super Duty P/U 2WD The Above Items Belong To 2002 Ford Truck F250 Super Duty P/U 2WD -core nra r ed e2l Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 72,tly/46-ff 3590 801057 0 ALXC50 93 . 15 Ce 45331368920118160 Subtotal 93 .15 Tax 0 . 00 Total 93 . 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. 'W/0w Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICR NUMBER. . 4533139163 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 1/21/2016 3 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUM13ER. . TRUCK148 Items Sugg. Qty Sku, Description List Cost Core Amount Purohage =nvoioe N tuber: 4533110754 Purchase PO Number: TRUCK148 DR -1 028551 PUMP 137.50 68.75 0.00 68.75- Duralast Reman Power Steering Pump NO VEHICLE GIVEN For The Above items NO VEHYCLE GTVLN For The Above =temp MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A1242Z 68 .75- 4533139163012116C Subtots� 68 .75- Tax 0 . 00 TotalNEWLm 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customor Chorgo Account Aareament.as amended from time to time. T/T'd 2S121222L.:Oi :WONA LS:9T 9TO2-92-Ndf Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533133842 3450 W 131ST STREET ' COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/15/2016 6 : 10p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/15/2016 03 : 02p PO NUMBER. `^R T.�GK r�r 0 Tv-<zk (30 Items Sugg. Qty Sku Description List Cost Core Amount 1 012009 3604 SEAL 11'.38 5.69 0.00 5.69 Seal NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount G� ✓� 2 �Cn�f— 3590 801057 0 AZP52Y -5 . 69 45331338420115160 O ;Y- Subtotal 5 . 6.9 Tax 0 . 00 Total 5 . 69 AZC Savings -0 . 30 '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. 0 Page: 1 of 1 10560- MICHIGAN RD CARMEL, IN ' 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533139624 3450V 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/22/2016 10 :23a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/22/2.016 10 : 53a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 835488 X015W405QSD 15W40 MOTOR 47.74 23.87 0.00 23 .87 Motorcraft Super Duty 15W-40 Diesel Motor Oil NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 70 . 00 COMM OUTSIDE BUY CORE NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHNIHH 23 . 87 4533139624012216C Subtotal 23 . 87 Tax 0 . 00 Total 23 . 87 AZC Savings -1 . 12 '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. 7A Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533138376 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/20/2016 3 :41p PHONE. :,. . . . 317. 733-2855 QUOTE DELIVERY. . 01/20/2016 .03 : 58p PO NUMBER. . TRUCK148' Items Sugg. Qty Sku Description List Cost Core Amount 1 902553 300-010 POWER STEERIN 30.54 15.27 0.00 15.27 Dorman Power Steer Pump Pulley NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AEBW4N 15 .27 4533138376012016C Subtotal 15 .27 Tax 0 . 00 Total 15 .27 AZC Savings -0 . 72 '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. AW- Page: 1 o f" 1 10560 MICHIGAN RD CARMEL, IN 4603.2 . 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533139681 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/22/2016 11 : 12a PHONE.,. . . . . 317, 733-2855 QUOTE DELIVERY. . 01/22/2016 11 :37a PO NUMBER.'. TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount 1 004371 6817 FUEL CAP 18.70 9.35 0.00 9.35 CST Fuel Cap The _Above Items Belong To 1999 Chevrolet Truck K1500 1/2 ton P/U 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 70 . 00 COMM OUTSIDE BUY CORE The Above Items Belong To 1999 Chevrolet Truck K1500 1/2 ton P/U 4WD MSDS can be ordered upon request Payment Appry Amount 7R4-d7o 3590 801057 0 AYP6UP 9 .35 4533139681012216C Subtotal 9 .35 Tax 0 . 00 Total 9 .35 AZC Savings -0 . 14 '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. . 4533139102 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/21/2016 2 : 09p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/21/2016 02 :36p PO NUMBER. . TRUCK141 Items Sugg. Qty Sku Description List Cost Core Amount 1 540653 FL2016W MOTORCRAFT OIL 35.32 17.66 0.00 17.66 Motorcraft Oil Filter NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7"tt 3590 801057 0 APKHIH 17 . 66 4533139102012116C Subtotal 17 . 66 Tax 0 . 00 Total 17 . 66 AZC Savings -0 . 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. VOUCHER # 154209 WARRANT# ALLOWED 352242 y IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 ,I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members .'i PO# INV# ACCT# AMOUNT j� Audit Trail Code i 4533145114 01-6500-07 $4.00 ,l r Voucher Total ( a-z (41 Cost distribution ledger classification if claim paid under vehicle highway fund WEN OF 7A Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533145114 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/29/2016 2 :30p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/29/2016 02 : 59p PO NUMBER. . CAR40 Items Sugg. Qty Sku Description List Cost Core Amount 1 007780 PF61E AC DELCO OIL FILT 800 4.00 0.00 4.00 __ .__ _AC--Delco__Oil--Fi_1_ter _. NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �bbnpJ 3590 801057 0 ANUGH9 4 . 00 3040 4533145114012916C Subtotal 4 . 00 Tax 0 . 00 Total 4 . 00 AZC Savings -0 . 19 '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. . 4533144092 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/28/2016 10 :43a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/28/2016 11 :22a PO NUMBER. . 101 Items Sugg. Qty Sku Description List Cost Core Amount 1 733417 11-5491-01 TAIL LAMP-RH 236.38 118.19 0.00 118.19 __ _Pilot Tail Lamp Assembly The Above Items Belong To 2002 Ford Truck Escape 2WD The Above Items Belong To 2002 Ford Truck Escape 2WD MSDS can be ordered upon request 'Tk"'Ibl Payment Appry Amount 11� � 3590 801057 0 AXXML9 118 .19 V•c...� y't�� 3$44r o U � 45331440920128160 Subtotal 118 . 19 Tax 0 . 00 Total 118 . 19 AZC Savings -1 . 80 `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.