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Home My WebLink About257416 04/12/16 . r 44q CITY OF CARMEL, INDIANA VENDOR: 00352242 ij• ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $`""*`•665.24` s. �a CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 257416 9�'�Fori�o:`9 ATLANTA GA 30368-6067 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533189427 69.28 OTHER EXPENSES 601 5023990 4533191197 96.99 OTHER EXPENSES 601 5023990 4533191252 -92.49 OTHER EXPENSES 601 5023990 4533191360 -7.58 OTHER EXPENSES 601 5023990 4533195135 171.89 OTHER EXPENSES -601 5023990 4533195707 89.90 OTHER EXPENSES 601 5023990 4533196563 86.71 OTHER EXPENSES 601 5023990 4533196611 54.43 OTHER EXPENSES 601 5023990 4533196834 62.14 OTHER EXPENSES 601 5023990 4533198218 102.99 OTHER EXPENSES 601 5023990 4533201041 30.98 OTHER EXPENSES VOUCHER# 161105 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 4533195135 01-6500-05 $79.40 C�qb 7 533 (PS0-4 to-1 ,70 -7 q 4 q.-S-331 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 0/Ely, wlfr02 oile Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533195135 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/28/2016 2 : 32p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/28/2016 02 : 12p P.0 NUMBER. . VAN134 Items Sugg. Qty Sku Description List Cost Core Amount 1 532327 DLG3504-16-10 DLG3504-16 ' 343.78 171.89 10.00 181.89 CD -1 532327 DLG3504-16-10 DL03504-16 0.00 0.00 10.00 10.00- Duralast Gold Alternator . The Above Items Belong To 2006 Ford Truck E150 Super Duty van The Above Items Belong To 2006 Ford Truck E150 Super Duty Van Core re e e red Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount t 3590 801057 0 ARMK6H 171 . 89 �.0•srJ 4533195135032816C 'WI1 Subtotal 171 . 89 Tax 0 . 00 Total 171 . 89 AZC, Savings -8 . 10 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account r of Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-01$5 CuStomer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533191252 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 74-0000 ORDER. DATE. . . . . . 3/24/2016 II .-27a PHONE 31 3 2 55 QUOTE DELIVERY. . PO NUMBER— TRU X12 Items Sugg'. Oty Sku Description List Cost Core Amount Purchase Invoice Numbers 4533184245 Purchase PO Itzmber: TRUCK12 UR -1 340780 CFE0443 DELPHI ELECT FU 184.98 92.49 0.00 92.49- Delphi Fuel Pump 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 A2RHF1 92 .49- 4533191262032416E Subtotal 92 .49- Tax 0 . 00 Total n'he aignatore above acknowledges customer's agreement to be bound by All terms outlined in the Atdo7ons Commercial Customer Charge Account Aareement.as amended from time to time, 2/2'd 2S02221L:0i :WOHA 2S:T T 9T02-t72-N1_1W X1110�� tee® Page:, 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information,; Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533198218 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/01/2016 10 : 55a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/01/2016 11 : 15a PO NUMBER. . PORTABLEAIRCOMPRE Items Sugg. Qty Sku Description List Cost Core Amount' 1 832327 24F-DLG DURALAST GOLD B 205.98 102-.99 18.00 120.99 CD -1 832327 24F-DLG DURALAST GOLD B 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items o C e e f r e d Core(s) Deferred Due Within 3 Days C) MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AU3P84 102 . 99 4533198218040116C 0 Subtotal 102 .99 Tax 0 . 00 Total 102 . 99 AZC Savings -17 . 00 *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. MR/A�� . Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN ..46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533201041 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/04/2016 2 :31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/04/2016 02 : 58p PO NUMBER. . TRUCK144 Items Sugg. Qty Sku Description List Cost Core Amount 1 231770 MKD784 DURALAST PADS 35.98 17.99 0.00 17.99 Duralast Brake Pads 1 633884 H6041 DISC BRAKE HDWE 25.98 12.99 0.00 12.99 Duralast Drum All-In-One Kit The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 2500HD 4WD MSDS can be ordered upon request Payment Appry Amount X1/`1 3590 801057 0 AR2KAB 30 . 98 �j 4533201041040416C Subtotal 30 . 98 Tax 0 . 00 Total . 30,. 98 . 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. /////�i�v�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533189427 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/22/2016 11 : 48a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/22/2016 12 : 00p PO NUMBER. . VAN120 Items Qty Sku Description List Cost Core Amount 2 199121 SET47 TIMK-DL TAPERED S 28.48 14.24 0.00 28.48 Taper Set 2 309248 SL260029 TIMK-DURALAST 22.78 11.39 0.00 22.78 Seal 2 694109 15245 TIMK-DL BEARING C 7.58 3.79 0.00 7.58 Taper Cup 2 765727 15101 TIMK-DL BEARING C 10.44 5.22 0.00 10.44 Taper Cone The Above Items Belong To 2004 Ford Truck E250 Super Duty van OUTSTANDING CORES 3+ DAYS Core Bank: 30 . 00 DL9702S DURALAST STARTE The Above Items Belong To 2004 Ford Truck E250 Super Duty Van MSDS can be ordered upon request Payment Appry Amount �� 3590 801057 0 ATXU9L 69 .28 'Ilk �1, `ao 4533189427032216C ;JU� 6 Subtotal 69 .28 Tax 0 . 00 Total 69 .28 AZC Savings -3 . 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. 1111A Wag A-70 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 45032 317 334-0 .85 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533191360 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 3/24/2016 12 :55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUM8RR. . VAN12 0 Items su Qty Sku Description List Cost Core Amount Purchase Invoice, member: 4533189427 Purchase PO Dumber: VAN120 UR -2 694109 15245 TIMX-DL BEARING C 7.58 3.79 0.00 7 .58- Taper Cup NO VEHICLE GXVEN For The Above Items NO VEHICLE Gzv= ror The Above items MSAs can be ordered upon request Payment Appry Amount 3590 801057 0 AFFYWX 7 . 58- 45$3191360032416C Subtotal 7 . 58- Tax 0 .00 Total ,,;5�$=, 'The signature above acknowledges customer's agreement to he hound by all terms outlined In the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. i.i•d 2S0222z:0l :woaA 22:2T 9TO2-i72-adw Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533195707 3450 W 131ST STREET, : COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN , 46074- ORDER DATE. . . .. . . 3/29/2016 9 :41a PHONE. . . . . . 317 .733-2855 QUOTE DELIVERY. . 03/29/2016 10 : 10a PO NUMBER. . SHOP_ Items ' Qty Sku Description List Cost Core Amount 10 183513 DLF22 DURALAST FLEX 22 32.16 8.99 0.00 89.90 Duralast Flex Blade 22" Wiper Blade 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 ASTB6P 89 .90 4533195707032916C Subtotal 89 . 90 Tax 0 . 00 Total 89 . 90 AZC Savings -75 . 00 `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. . 4533191197 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN6074- ORDER DATE. . . . . . 3/24/2016 10:39a PHONE. . . . . . 313 2855 QUOTE DELIVERY. . 03/24/2016 11: 07a PO NUMBER. . TRUVL2�"�6 Items Sugg. Qty Sku Description List Cost Core Amount 1 160591 65-DL DURALAST BATTERY 193.98 96.99 18.00 114.99 CD -1 160591 65-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 30. 00 DL9702S DURALAST STARTE NO VEHICLE GIVEN For The Above Items -C Core (s) ,Deferred Due Within 3 Days MSDS can be ordered upon request 'l Payment Appry Amount 3590 601057 0 AZMC9.Z 96 . 99 k.Al F, A 45331911970324160 Subtotal 96 .99 Tax 0 . 00 Total 96 .99 AZC Savings *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer ChaPge'Account Agreement.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. . 4533196611 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD; IN '46074- . ' ORDER DATE. . . . . . 3/30/2016 9 : 55a PHONE. . . . . . 317 .733-2855 QUOTE DELIVERY. . 03/30/2016 10 : 16a PO ,NUMBER,. . TRUCK92, Items Sugg. Qty Sku Description List Cost Core Amount 1 897428 C740 DISC BRAKE CALIPER 108.86 54.43 24.00 78.43 CD -1 897428 C740 DISC BRAKE CALIPER 0.00 0.00 24.00 24.00- Duralast Disc Brake Caliper The Above Items Belong To 2006 Ford Truck Escape 4WD The Above Items Belong To 2006 Ford Truck Escape 4WD Core, r DeEerred Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount s� 3590 801057 0 AEW208 54 . 43 45331 9661 1 03301 6C. 6'`�� Subtotal 54 .43 Tax 0 . 00 Total 54 .43 AZC Savings -2 . 56 .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 W. DISTRIBUTION INVOICE NUMBER. . 4533196834 3450 W131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIE•LD'' IN ' 46074- ORDER' DATE. . . . . . 3/30/2016 1 :37p PHONE. . . : : . 317 733-2855 QUOTE DELIVERY. . 03/30/2016 01 : 58p PO NUMBER- . TRUCK92 Items Sugg. Qty Sku Description List Cost Core Amount 1 972910 DL518515 DURALAST HUB B 115.78 57.89 0.00 57.89 Duralast Hub Bearing 1 977113 611-273.1 WIN M12-1 50 8.50 4.25. 0.00 4.25 Dorman M12-1.50 Wheel Nut The Above Items Belong To 2006 Ford Truck Escape 4WD The Above Items Belong To 2006 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount T� 3590 801057 0 AABEBI 62 .14 66,41, ;4533196834033016C Subtotal 62 . 14 Tax , 0 . 00 Total 62 . 14 AZC Savings -4 . 84 '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. FfA 04 Page: 1 o f- 1 '10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 .Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533196563 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 3/30/2016 8 :59a PHONE. . . . . . 317 73372855 QUOTE DELIVERY. . 03/30/2016 09 :23a. PO NUMBER. . TRUCK92 Items. . Sugg. Qty Sku Description List Cost Core Amount 1 649264 MKD1055 DURALAST PADS 40.46 20.23 0.00 20.23 Duralast Brake Pads 2 838118 54122 DURALAST BRAKE RO 66.48 33.24 0.00 66.48 Duralast Brake Rotor The Above items Belong To 2006 Ford Truck Escape 4WD The Above items Belong To 2006 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount TE-41 3590 801057 0 A6HFP9 86 . 71 4533196563033016C Subtotal 86 . 71 Tax 0 . 00 Total .86 .71 AZC Savings -21 .26 *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.