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Home My WebLink About256232 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352242 �• R; - ONE CIVIC SQUARE A2 COMMERCIAL CHECK AMOUNT: $********29.66* f. Via; CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 256232 94j�roi�° ATLANTA GA 30368-6067 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533164368 6.46 OTHER EXPENSES 601 5023990 4533166642 13.46 OTHER EXPENSES 601 5023990 4533170083 9.74 OTHER EXPENSES VOUCHER # 154538 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 4533166642 01-6500-04 $13.46 C, ti i Voucher Total a 2� llq-,46 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 3/7/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 4533166642 $13.46 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 Date Officer Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533166642 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/25/2016 10 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/25/2016 10 : 23a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 095973 06075 BATTRY NUT AND BO -�,�--,4.80 2.40 :.0.00 2.40 Lynx Battery``Terminal Bolts & .Nuts 1 095973 06075 BATTRY NUT AND BO 4. 30 2-.,40 0.00 2.40 Lynx Battery Terminal Bolts & Nuts Y .2 296092 07050 BATT SIDE BOLT EX 8.66 - 4.33 0.00 8.66 Lynx Brass Side Post Bolt Extender 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 A1PE9U 13 . 46 4533166642022516C Subtotal 13 . 46 Tax 0 . 00 Total 13 . 46 AZC Savings -0 . 50 *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. �-I---/i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533170083 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/29/2016 10 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/29/2016 10 :25a PO NUMBER. . TRUCK148 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 MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AFMIHJ .9 . 74 4533170083022916C 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. VOUCHER # 154448 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 4533164368 01-6500-05 $6.46 Voucher Total $6.46 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 2/29/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 4533164368 $6.46 hereby certify that the attached invoice(s), or bill(s) is(are)true and .orrect and I have audited same in accordance with IG 5-11-10-1.6 311114, e ems. Date Officer Page: 1 of 1 10560 MICHIGAN RD CARMEL, ,.IN . 46032 317 334-0185. .. Cus.tomer. .Iziformati on, Order Information CARMEL WATER. DISTRIB72'IC?N TNVDICE I�fLTMBER, 4533164368 3450 W 131ST -STREET, COMM SPECIALIST. EPPS Jr,OFARRELL MI( HEP WESTFIELD, IN 4'6074'= ORDER DATE. . . . . . 2/22/2016 11: 07a PHONE. . . . . . 317 ,733=285.5 QUOTE DELIVERY. . 02/22/2016 11:30a PO NUMBER. _SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2' 593715 AZP-40 AZ CARB CLEANER 6.46 3.23 0.00 6.46 .AutoZone Carburetor Cleaner-- 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 AJ9XDG 6 .46 4533164368022216C Hy0 Subtotal 6 .46 Tax 0. 00 Total 6 .46 AZC Savings -0.52 a ` 71te�s0tcre abatre acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account •?. c;,Armriiernent,a�aMentletl'fromtime totime.