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Home My WebLink About256859 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350350(9, ONE CIVIC SQUARE AUTOZONEINC CHECKAMOUNT: $*******231.38* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 256859 ATLANTA GA 30368-6067 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533144027 -24.40 OTHER EXPENSES 601 5023990 4533171238 21.00 OTHER EXPENSES 601 5023990 4533184245 92.49 OTHER EXPENSES 601 5023990 4533184246 142.29 OTHER EXPENSES 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 3/21/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2016 4533184245 $68.09 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 12 -?//4, c,'o Y"- Date Officer VOUCHER # 154679 WARRANT# ALLOWED 352242 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 PO# INV# ACCT# AMOUNT Audit Trail Code 4533184245 01-6500-05 �i �f 5331-71 Voucher Total � �• � Cost distribution ledger classification if 4 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. . 4533184245 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/16/2016 6 : OOp PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/16/2016 06 : 13p PO NUMBER. . TRUCKI2 Items Sugg. Qty Sku Description List Cost Core Amount 1 340780 CFE0443 DELPHI ELECT FU 184.98 92.49 0.00 92.49 , Delphi Fuel Pump" The Above Items Belong To 2006 Ford Truck F250 Super 'Duty P/U 4WD The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD MSDS can be ordered upon request Payment Appry Amount t;C ` � 3590 801057 0 A6NM41 92 . 49 4533184245031616C Subtotal 92 .49 Tax 0 . 00 Total 92 . 49 AZC Savings -7 . 50 "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ,7 Page: 1 of 1 1.0560 MICHIGAN RD CARMEL, IW 46032 317 334-0185 Customer Information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533144027 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 1/28/2016 7 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. , PO NUMBER. . Items Sugg. Qty Sku, Description Li8t Cost Core AA10UnL DR -1 993014 NOL`!-SCANNED IT8M 0.00. 24.40 0.00 24.40- Not On File NO VEHICLE GIVEN For The Above Itemo NO 'VEHICLE GIVEN For The Above Items -TY11,5 cC(2d(4 r 'fie d1 Ke( �'-n L-Q tell Ck-� t MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AGSW7K 24 .40- 45331440270128160 Subtotal 24 .40- Tax 0 .00 Total 24 .40- 'The signature above acknowledges customer's agreement to be bound by all terms outfitted in the AutoZone Commercial Customer Charge ACoount AarmmtW.An Amandad frnm timR to hma Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 - 317 6032 '317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533171238 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/01/2016 3 :26p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/01/2016 03 :44p PO NUMBER. . SHOP Items Sugg Qty Sku Description List Cost Core Amount 1 088102 83763 WIRE TIE HD 6-8-1 17.18 8.59 0.00 8.59 Dorman/SureBilt Wire Ties-6"/8"/10"--HD'White 1 254736 87500 HEAT SHRINK TUBE 24.82 12.41 0.00 12.41 Dorman Heat Shrink Kit 160pc Black Tubing NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items ,.' mSDS.: can be ordered upon request. sf_ P� Payment Apprv' Amount . 3590 801057 0 'ABNHIU 21 . 00 l; 4533171238030116C Subtotal 21 . 00 Tax 0 . 00 Total 21 . 00 AZC Savings -0 . 98 '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 7 7A Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032. 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533184246 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . ... 3/16/2016 5 : 47p PHONE. . . . . . 317. 733-2855 QUOTE DELIVERY. . 03/16/2016 06 : 17p PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 209327 DL9702S DURALAST STARTS 284.58 142.29 30.00 172.29 CD -1 209327 DL9702S DURALAST STAR--TE 0.00 - 0.00 30.00 30.00- Duralast Starter NO VEHICLE GIVEN For The Above. Items NO VEHICLE GIVEN For The Above Items to eerred Core (s). Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AANFNZ 142 .29 45331842460316160 3 3 qG Subtotal 142 .29 Tax 0 . 00 Total 142 . 29 AZC Savings -6 . 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.