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Home My WebLink About258351 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 00352242 ® s;• ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $*******314.57* ?� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 258351 9y«oN ATLANTA GA 30368-6067 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533219987 419.99 OTHER EXPENSES 601 5023990 4533220006 27.99 OTHER EXPENSES 601 5023990 4533220007 11.49 OTHER EXPENSES 601 5023990 4533221630 35.94 OTHER EXPENSES 601 5023990 4533221963 35.88 OTHER EXPENSES 601 5023990 4533222061 —29.88 OTHER EXPENSES 601 5023990 4533222064 —186.84 OTHER EXPENSES VOUCHER # 161363 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 4533219987 01-650.0-05 _ _ $233.15 5��-ut�3 Z7 " r 4 •� Voucher TotaIS1 q,5-7 Cost t5- 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 5/2/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 4533219987 $233.15 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. . 4533221630 3450 W 131ST STREET COMM SPECIALIST. SHANE, FLUTSCH WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/28/2016 8 :39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/28/2016 08 :59a PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 6 811754 STPMERCVIQT STP MERCON 11.98 5.99 0.00 35.94 STP Mercon V Automatic Trans 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 AH12WK 35 . 94 (soy ) 50 Co 4533221630042816C Subtotal 35 . 94 Tax 0 . 00 Total 35 . 94 '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 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information order information CARMEL WATER DISTRIBUTION INVOICE NU1yEER. . 4.533222061 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTPIELT), IN 46074-0000 ORDER DA'Z'E. . . . . . 4/28/2016 4 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER- SHOP Items g. Qty Sku Description List Cost Core Amount Purchase xnvoice Number: 4533201643 Purchase PO Number: SHOP UR -1 593715 AZP-40 AZ CARB CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ GARB CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ CARS CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ GARB CLEANER 6,98 2.49 0,00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ CARE CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR - -1 593715 AZP-40 AZ CARB CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner tm -1 593715 AZP-40 AZ CARR CLEANER 6.98 2.49 0.00 2,49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ CARB CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ CARS CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ CARD CLZANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner MSDS can be ordered upon request Payment Appry Amount Refer to last page for payment detail and invoice total . Refer to last page for customer agreement. Subtotal Tax Total Customer Copy 's friS'd 2S02M-:0l :WOHA ZZ:9Z 9TO2-82-Ndd JAIAti�( r I ® Page: 2 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WA'T'ER DISTRIBUTION INVOICE NUMBER. . 4533222061 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074--0000 ORDER DATE. . . . . . 4/28/2016 4 ; 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Qty Sku Description List Cast Core Amount UR -1 593715 AZP-40 Az CARR CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner UR -1 593715 AZP-40 AZ CARR CLEANER 6.98 2.49 0.00 2.49- AutoZone Carburetor Cleaner NO VEHICLE GIVEN For The Above Items NO VEHICLE {GIVEN For The Above xbems MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A68CF2 29 . 88- 45SS222061042816C Subtotal 29 . 88- Tota1 X29° '°Z J .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. 117/t7'd 2S02221L:01 :W(D 1]A ZZ:9ti 9ti08-82-ddd Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533219987 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/26/2016 9 :43a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/26/2016 10 : 08a PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 495226 7820N GEAR 999.98 389.99 30.00 419.99 Duralast Steering Gear The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U 4WD The Above Items. Belong To 2008 Ford Truck F250 Super Duty P/U 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJLLCJ 419 . 99 01 4533219987042616C Subtotal 419 .99 Tax 0 . 00 Total 419 . 99 AZC Savings -110 . 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. `0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533222064 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 4/28/2016 4 : 15p PHONE. . . . . . 317 733-2855 QUOTE DELIVER'Y'. . PO NUMBER. . TRUCK14 8 Items Sugg. Qty Sku Description List Cost Coro Amount Purchase Invoice Number: 4533110754 Purchase PO Number: TRUCK148 DR -1 246548 7820 GEARBOX 403.98 186.84 0.00 186.84- Duralast Steering Gear NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN Por The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ANSH9C 186 . 84- 4633222064042816C Subtotal 186 . 84- Tax 0 . 00 Total -1-6:8T--I 'The cignaturo above acknowiodgoc customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. t»Z'd 2S02€ZZ:0l :WMU LT:9T 9TO2-82-NdU _ %FOR/ Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533220007 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/26/2016 10 : 01a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/26/2016 10 : 31a PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 1 826455 05359 CRC SYN CALIPER G 22.98 11.49 0.00 11.49 CRC Synthetic Brake & Caliper Grease 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 A5SCFL 11 .49 6A J 4533220007042616C Subtotal 11 . 49 Tax 0 . 00 Total 11 .49 *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. E11111AVOtOZ0000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533221963 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/28/2016 2 :35p PHONE. . . . .. . 317 733-2855 QUOTE DELIVERY. . 04/28/2016 03 : 03p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 12 315522 AZP-LOCA AZ BRAKE PARTS 7.98 3.99 0.00 47.88 AutoZone VOC Brake Parts Cleaner 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 y �J �Shap� 3590 801057 0 AYTFFB 35 . 88 4533221963042816C Deal Savings -12 . 00 Subtotal 35 . 88 Tax 0 . 00 Total 35 . 88 .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. Ali Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533220006 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/26/2016 10 : 01a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/26/2016 10 :27a PO NUMBER. . TRUCK27 11 1 Items Sugg. Qty Sku Description List Cost Core Amount 1 545798 DG1069C DURALAST GOLD B 55.98 27.99 0.00 27.99 Duralast Gold Brake Pads 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 A3DT43 27 .99 (.oma•`� 45332200060426160 Subtotal 27 .99 Tax 0 . 00 Total 27 . 99 AZC Savings -26 . 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.