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HomeMy WebLinkAbout257819 04/26/16 y : CITY OF CARMEL, INDIANA VENDOR: 00352242 tl• ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $*******185.79 a CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 257819 9s,TON _ ATLANTA GA 30368-6067 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 601 5023990 4533201130 96.99 OTHER EXPENSES 601 5023990 4533201663 70.81 OTHER EXPENSES 601 5023990 4533209394 13.99 OTHER EXPENSES 601 5023990 4533212468 17.99 OTHER EXPENSES 601 5023990 4533212533 -13.99 OTHER EXPENSES VOUCHER # 161251 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 4566212468 01-6500-07 $4.00 Voucher Total 0 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 4118/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2016 4566212468 $4.00 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. . 4533212468 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/18/2016 9 :24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/18/2016 09 : 53a PO NUMBER. . SHOP Items Sugg. Qty Sku Description . List Cost Core Amount 1 202094 AZBFGAL AZ BRAKE FLUID 39.98 17.99 0.00 17.99 AutoZone DOT 3 .Brake Fluid 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 AUUG3A 17 .99 .4533212468041816C Subtotal 17 . 99 Tax 0 . 00 Total 17 . 99 AZC Savings -2 . 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. i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0135 Customer Information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER, . 4533212533 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 4/18/2016 10:42a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY". . PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533209394 Purchase PO Number; TRUCK123 UR -1 013929 71092 BRAKE HOSE 27.98 13.99 0.00 13.99- Duralast Brake Hose 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 AGU6HJ 13 .99- 4533212533041816C Subtotal 13 .99- Tax 0 . 00 Total 13 .99- 'The signature above acknowledges customer's agreement to be bound by all terms outlined in tho AutoZone Commercial Customer Charge Account Aoreement.as amended from time to time. tiit'd £S0222L:01 :WOzld OI:OT 9tiO2-8Z-ddU �////AWy� �►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533209394 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/15/2016 10 :55a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/15/2016 11 : 23a PO NUMBER. . TRUCK123 Items Qty Sku Description List Cost Core Amount 1 013929 71092 BRAKE HOSE 27.98 13.99 0.00 13.99 Duralast Brake Hose The Above Items Belong To 2005 Ford Truck Escape 2WD The Above Items Belong To 2005 Ford Truck Escape 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ATY53J 13 .99 �v a 4533209394041516C �y Subtotal 13 .99 Tax 0 . 00 Total 13 . 99 '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 # 161186 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 4533201663 01-6500-04 $70.81 5 S��;k©1I CvS4 � `�(o Voucher Total 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 4/11/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2016 4533201663 $70.81 1 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. . 4533201663 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD", IN 46074- ORDER DATE. . . . . . 4/05/2016 10 : 13a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/05/2016 10 : 42a ' PO NUMBER. .'SHOP Items Sugg. Qty Sku Description , ., List Cost Core , Amount 12 593715 AZP-40 AZ CARB CLEANER 6.98 3.49 0.00 41.88 AutoZone Carburetor Cleaner 6 690800 WW20 NEG 20 WINDSHIELD 4.98 2.49 0.00 14.94 AutoZone -20 Degree Windshield Washer Fluid 1 794464 779307 VAL CONV 1OW30 5 51.98 25.99 0.00 25.99 Valvoline Premium 1OW-30 Motor Oil NO VEHICLE GIVEN For The Above Items SAVE ON CHEMICALS 12.00- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount , .� 3590 801057 0 AFS7T0 70 . 81 4533201663040516C Deal Savings -12 . 00 Subtotal 70 . 81 Tax 0 . 00 Total 70 . 81 '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. . 4533201130 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/04/2016 3 :35p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/04/2016 04 : 03p PO NUMBER.— CONSIGNMENT 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 NO VEHICLE GIVEN For The Above .Items Core ' Deferred Core(s) Deferred Due Within ,3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AOAZB7 96 . 99 O 6so�5 45332011300404160 Subtotal 96 . 99 Tax . 0 . 00 Total 96 . 99 AZC Savings -36 . 00 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account