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Home My WebLink About255679 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352242 ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $*******683.27* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 255679 ATLANTA GA 30368-6067 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533147968 90.70 OTHER EXPENSES 601 5023990 4533149277 28.28 OTHER EXPENSES 601 5023990 4533155197 194.94 OTHER EXPENSES 601 5023990 4533155272 148.02 OTHER EXPENSES 601 5023990 4533159156 35.09 OTHER EXPENSES 601 5023990 4533159261 186.24 OTHER EXPENSES VUU(;HI=R # 154374 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 f Audit Trail Code 4533159261 01-6500-05 $186.24 Is 9-7 t 0C '- 533 t p551 17 (e qa Voucher Total 7— Cost distribution ledger classification if claim paid under vehicle highway fund oZ01110 Page: 1 of 1 10560 MICHIGAN RD CARMEL, ' IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533159261 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/16/2016 2 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/16/2016 03 : 22p PO NUMBER. . TRUCK143 Items Sugg. Qty Sku Description List Cost Core Amount 1 698602 515058 MOOG HU8'ASSEMBL', 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: 54 . 00 DL3620-16-10 DURALAST AL DL3504-16-10 REMAN DURAL The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD MSDS can be ordered upon request ,hc/y3 Payment Appry Amount 3590 801057 0 A07EDH 186 .24 45331592610216160 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. Page.: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533159156 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/16/2016 1 : 47p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/16/2016 02 : 09p : PO NUMBER. . TRUCK49 Items Qty Sku Description List Cost Core Amount 1 966482 DR980VC DISTRIBUTOR CAP 70.18 35.09 0.00 35.09 DR980TG Distributor Cap NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 54 . 00 DL3620-16-10 DURALAST AL DL3504-16-10 REMAN DURAL NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request 72,ea5'9 Payment Appry Amount ro",kj 3590 801057 0 AJ9TZZ 35 . 09 sC.) 4533159156021616C Subtotal 35 . 09 Tax 0 . 00 Total 35 . 09 AZC Savings -0 . 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. 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WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/11/2016 11 : 11a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/11/2016 11 : 41a PO NUMBER. . TRUCK119 Items Qty Sku Description List Cost Core Amount 1 191083 DL3504-16-10 REMAN DURAL 296.04 . 148.02 27.00 175.02 CD -1 191,083 DL3504-16-10 REMAN DURAL 0.00 0.00 27.00 27 .00- Duralast Alternator NO .VEHICLE• GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items i� o r` . r . Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request TKlc f�� Payment Appry Amount (n.,/-j 3590 801057 0 A8RH5H 148 . 02 4533155272021116C Subtotal 148 . 02 Tax 0 . 00 Total 148 . 02 AZC Savings -6 . 97 '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 # 154282 WARRANT# ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 4533149277 01-6500-07 $28.28 45351Y 7 96-7tD' 4. S- ti Voucher Total 451g'-28 Cost distribution ledger classification if claim paid under vehicle highway fund Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533147968 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/01/2016 2 : 54p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/01/2016 03 :14p PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 698689 518515 HUB AND BEARING A 181.40 90.70 0.00 90.70 MOOG Wheel Bearing—Front -NO- VEHICLE GIVEN--For The Above items - NO VEHICLE GIVEN-For The Above Items MSDS can be ordered upon request T& /a3 Payment Appry Amount- 3590 mount- 3590 801057 0 A7C8D5 90 .70 AAY" - 4533147968020116C Subtotal 90 .70 Tax 0 . 00 Total 90 .70 AZC .Savings -10 .29 '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. rN NO Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533149277 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/03/2016 1 : 40p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/03/2016 02 :10p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 292604 LT194BX C-OMMERCIAL BOXE 4.28 2.14 0.00 4.28 Blazer Side Marker Light Bulb 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- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment ' Appry 'Amount � .� 3590 801057 0 AGNZHK 28 .28 45331492770203160 Deal Savings -4 . 56. Subtotal 28 .28 Tax 0 . 00 Total 28 .28 AZC Savings -5. 70 '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.