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Home My WebLink About258915 05/31/16 (9) CITY OF CARMEL, INDIANA VENDOR: 00352242 ONE CIVIC SQUARE AZ COMMERCIAL CHECKAMOUNT: $*******816.31* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 258915 ATLANTA GA 30368-6067 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533228769 5.84 OTHER EXPENSES 601 5023990 4533231385 275.17 OTHER EXPENSES 601 5023990 4533232583 4.15 OTHER EXPENSES 601 5023990 4533232864 184.41 OTHER EXPENSES 601 5023990 4533233311 80.99 OTHER EXPENSES 601 5023990 4533233738 25.94 OTHER EXPENSES 601 5023990 4533233759 234.61 OTHER EXPENSES 601 5023990 4533233760 23.51 OTHER EXPENSES 601 5023990 4533233839 -24.95 OTHER EXPENSES 601 5023990 4533239239 6.64 OTHER EXPENSES VOUCHER # 161582 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 4533239239 01-6500-04 $6.64 Voucher Total $6.64 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 ALITOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 5/23/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 4533239239 $6.64 hereby certify that the attached invoice(s), or bill(s) is(are) true and ;orrect 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. . 4533239239 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/18/2016 1 : 56p PHONE. . : . . . 317 733-2855 QUOTE DELIVERY. . 05/18/2016 02 :25p PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 427642 100357 TIMK-DURALAST SE 13.28 6.64 0.00 6.64 Seal NO VEHICLE GIVEN For The Above Items. NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �4 3590 801057 0 A4WU5J 6 . 64 45332392390518160, Subtotal 6 . 64 Tax 0 . 00 Total 6 . 64 AZC Savings -0 .35 '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 # 161521 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 134(11, 4533232864 01-6500-05 $159.46 4-- LM � _ 51� 14 °J I. 11 g�,�91 1 4533251 �c.� 60c),45 � (050.4 1 Lf 539�4"s 75"-1 E56'4 "{d -37. 2-31S?L b " z5 1 , 5733 ,2,3.-2-5V-,, rc q ,15 .. L c4 Voucher TotaloCq.`p 96 s+ !edger c!assification if 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 5/16/2016 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 4533232864 $159.46 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 AFAke Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533232864 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2016 2 : 40p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2016' 03 : 04p PO NUMBER. . TRUCK133 Items Qty Sku Description List Cost Core Amount 1 973436 DL1925-6-4 REMAN DURALA 269.98 134.99 27.00 161.99 CD -1 973436 DL1925-6-4 REMAN DURALA 0.00 0.00 27.00 27.00- Duralast Alternator NO VEHICLE GIVEN For The Above items 1 150395 5060905 V-RIBBED BELT D 49.90 24.95 0.00 24.95 Dayco V-Ribbed Belt 1 884502 915K6 V-RIBBED BELT DUR 48.94 24.47 0.00 24.47 Duralast Serpentine Belt The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD Core Deferred Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request 7/1 e d-133 Payment Appry Amount 3590 801057 0 A2FE1P 184 . 41 4533232864051116C Subtotal 184 . 41 Tax 0 . 00 Total 184 .41 AZC Savings -19 . 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. i 4 Page: I of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order information CARMEL WATER DISTRIBUTION- INVOICE N MBER. . 4533233839 3,450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074-0000 ORDER DATE. . . . . . 5/12/2016 3 : 41p PHONE. . . . . . 317 733-2855 QUOTE DELIVRAY. . PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Coro Amount Purchase Invoice Number= 4533232064 Purchase PO Number: TRUCK133 UR -1 150395 5060905 VWRIBBED BELT D 49.90 24.95 0.00 24.95- Dayco V-Ribbed Belt: NO VEHICLE GIVEN For The Above Items NO VEHICXX GIVEN For The Above =temp XSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AAC1W1 24 . 95- 4533233839051216C Subtotal 24 .95- Tax 0 .00 Total '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. 2/T'd 2SO222L:Ol :WONA ZO:ST 9TO2-2T-AUW Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533233311 3450 W 131ST STREET COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2016 8 :24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2016 08 : 51a PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 1 034883 DL9703S REMAN DUR.ALAST 161.98 80.99 27.00 107.99 CD -1 034883 DL9703S REMAN DURALAST 0.00 0.00 27.00 27.00- Duralast Reman Starter The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD eferred C ,--, re D Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount Tx ��33 3590 801057 0 ALRP45 80 . 99 4533233311051216C Subtotal 80 . 99 Tax 0 . 00 Total 80 . 99 AZC Savings -9 . 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. . 4533233738 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2016 2 : 41p ' PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2016 03 : 01p PO NUMBER. . TRUCK4 Items Sugg. Qty Sku Description List Cost Core Amount 1 248732 SU102 COOLANT TEMP SE 28.34 14.17 0.00 14.17 Duralast Coolant Temp Sensor 1 615450 15119 DURALAST THERMOST 20.34 10.17 0.00 10.17 Duralast Thermostat 1 646319 35710 THERMOSTAT SEAL 3.20 1.60 0.00 1.60 Duralast/Fel-Pro Thermostat Gasket The Above Items Belong To 2010 GMC Truck Sierra 1500 WT 2WD The Above Items Belong To 2010 GMC Truck Sierra 1500 WT 2WD MSDS can be ordered upon request Payment Appry Amount fifty 3590 801057 0 AXS1N9 25 . 94 4533233738051216C Subtotal 25 . 94 Tax 0 . 00 Total 25 .94 AZC Savings -1 .73 '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. . 4533231385 3450 W 131ST STREET COMM SPECIALIST. FLUTSCH, SHANE THOMA WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/09/2016 2 :30p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/09/2016 02 : 55p PO NUMBER. . SHOP 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 10 183510 DLF20 DURALAST FLEX 20 29.24 7.99 0.00 79.90 Duralast Flex Blade 20" Wiper Blade 12 930140 06822 CASTROL DEXRON VI 16.38 8.19 0.00 98.28 Castrol Dexron VI Automatic Trans Fluid NO VEHICLE' GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items �59 erred �_<„ Core T Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5G6R3 275 . 17 4533231385050916C Subtotal 275 .17 Tax 0 . 00 Total 275 . 17 , AZC Savings -106 . 00 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.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 NUMBER. . 4533233759 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/12/2016 2 :42p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2016 03 : 04p PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 417433 752 PARKING BRAKE SHO 43.92 21.96 0.00 21.96 Duralast Parking Brake Shoes 1 582286 DG1011 DURALAST GOLD PA 55.98 27.99 0.00 27.99 Duralast Gold Brake. Pads 2 760779 54111 DURALAST BRAKE RO 57.74 28.87 0.00 57.74 Duralast Brake Rotor 1 837892 54107 DURALAST BRAKE RO 143.48 71.74 0.00 71.74 Duralast Brake Rotor 1 837892 54107 DURALAST BRAKE RO 143.48 71.74 0.00 71.74 Duralast Brake Rotor 1 887817 DG1012 DURALAST GOLD PA 55.98 27.99 0.00 27.99 Duralast Gold Brake Pads 1 976344 H7361A PARKING BRAKE KI 25.34 12.67 0.00 12.67 Duralast Parking Brake Kit The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD Save on Brakes 57.22- The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appry Amount 711k X21/ 3590 801057 0 A5K15J 234 . 61 4533233759051216C Deal Savings -57 .22 Subtotal 234 . 61 Tax 0 . 00 Total 234 . 61 AZC Savings -2 .35 '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. ////A �► Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533233760 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . : . . . 5/12/2016 2 :41p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/12/2016 03 : 09p PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 1 150420 5061005 V-RIBBED BELT D 47.02 23 .51 0.00 23 .51 Dayco V-Ribbed Belt 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 ?zka7 3590 801057 0 A06AJC 23 . 51 c�i�••f 38 yy (Pj ,�J 4533233760051216C Subtotal 23 . 51 Tax 0 . 00 Total 23 . 51 AZC Savings -3 .48 '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. . 4533228769 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/06/2016 3 : 50p. PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/06/2016 04 : 19p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 292642 LT3157BX COMbtERCIAL BOX 11.68 5.84 0.00 5.84 Eiko Mini Bulb NO VEHICLE GIVEN For The Above Items . N0 VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount VI 3590 801057 0 AE66ED 5 . 84 4533228769050616C Subtotal 5 . 84 Tax 0 . 00 Total 5 . 84 AZC Savings -6 . 65 '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. . 4533232583 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/11/2016 10 :27a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/11/2016 10 : 57a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 426035 13551 WING NUT ASSORTME 8.30 4.15 0.00 4.15 Dorman Wing Nuts NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount �DS 3590 801057 0 AL5XY4 4 . 15 45332325830511160 Subtotal 4 .15 Tax 0 . 00 Total 4 . 15 AZC Savings -0 .34 *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.