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Home My WebLink About258350 05/10/16 `% �"�• CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ;• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******170.13* :. _� CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 258350 yM/`roN � ATLANTA GA 30368-6067 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533214447 23.23 OTHER EXPENSES 601 5023990 4533214448 59.99 OTHER EXPENSES 601 5023990 4533215554 6.99 OTHER EXPENSES 601 5023990 4533215630 79.92 OTHER EXPENSES VOUCHER # 161288 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 �-{45a33215G01-6500-O4 . i$6.99 16 1, 1 2a5S.�2j � �� pw 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 4/25/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2016 4533215554 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 AN Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533215554 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/21/2016 1 :45p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/21/2016 02 : 02p PO NUMBER. . TRUCK138 Items Sugg. Qty Sku Description List Cost Core Amount 1 226847 4765 TIMK-DURALAST SEAL 13.98 6.99 0.00 6.99 Seal NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DLG DURALAST GOLD BA NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 79-&- 3590 801057 0 ALEKPE 6 .99 60j4.+J FJ® 4533215554042116C Subtotal 6 . 99 Tax 0 . 00 Total 6 . 99 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amenciaci from times to times Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER' DISTRIBUTION INVOICE NUMBER. . 4533215630 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/21/2016 2 : 54p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/21/2016 03 : 14p PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 8 255755 SP-515 MTC FINEWIRE P 19.98 9.99 0.00 79.92 MTC Finewire Plat Plug NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DLG DURALAST GOLD BA NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7a 7 3590 801057 0 AJ6665 79 . 92 4533215630042116C V Subtotal 79 . 92 Tax 0 . 00 Total 79 . 92 AZC Savings -17 . 60 '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 times Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533214447 3450 W 131ST STREET COMM SPECIALIST. EPPS Jr,OFARRELL MI HET WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/20/2016 8 :59a PHONE. ..., . . . 317 733-2855 QUOTE DELIVERY. . 04/20/2016 09 : Ila PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 8278 AL9641 AL CARTRIDGE OIL 8.18 4.09 0.00 4.09 Autolite Oil Filter 4 831643 S9641 OIL FILTER 9.98 4.99 0.00 19.96 STP Oil Filter The Above Items Belong To 2006 Ford Truck Escape 4WD SAVE ON FILTERS 0.82- OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DLG DURALAST GOLD BA The Above Items Belong To 2006 Ford Truck Escape 4WD MSDS can be ordered upon request a Payment Appry Amount 3590 801057 0 ADONH5 23 .23 4533214447042016C Deal Savings -0 . 82 Subtotal 23 .23 Tax 0 . 00 Total 23 .23 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 amertded fr6m 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. . 4533214448 3450 W 131ST STREET COMM SPECIALIST. EPPS Jr,OFARRELL MI HET WESTFIELD, IN 46074- ORDER DATE. . . . . . 4/20/2016 8 :59a PHONE.,,:z ;;. . . 317 733-2855 QUOTE DELIVERY. . 04/20/2016 09 :15a PO NUTBER,. .,TRUCKI4 0 •lf Items y: Sugg. Qty`5k1i °. _, Description List Cost Core Amount 1. 9:654-87- 520-494 C ARM W BJ FT L 119.98 59.99 0.00 59.99 Duralast Control Arm The Above Items Belong To 2006 Ford Truck Escape 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DLG DURALAST GOLD BA The Above Items Belong To 2006 Ford Truck Escape 2WD MSDS- can be ordered upon request Payment Appry Amount 3590 801057 0 A7SYKZ 59 . 99 _79-4 4533214448042016C Subtotal 59 .99 Tax 0 . 00 Total 59 . 99 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as arriend- from time to time.