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Home My WebLink About259466 06/14/16 1y u!.Coq*f CITY OF CARMEL, INDIANA VENDOR: 00352242 ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $*******170.27* =9 =Q CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 259466 ATLANTA GA 30368-6067 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533244851 142.99 OTHER EXPENSES 601 5023990 4533245520 19.98 OTHER EXPENSES 601 5023990 4533246468 7.30 OTHER EXPENSES VOUCHER # 161607 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 4533245520 01-6500-04 $19.98 L�5:3S2A�,uG$ Voucher Total ` `7b Cost distribution ledger classification if claim paid under vehicle highway fund Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533245520 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/25/2016 9 : 47a PHONE. . . ... . 317 733-2855 QUOTE DELIVERY. . 05/25/2016 10 : 07a PO NUMBER. . SHOP Items Sug Qty Sku Description List . Cost Core Amount 2 540719 AQA003 FULL AUTOZONE DE 25.88 9.99 0.00 19.98 AutoZone DEX-COOL Antifreeze & Coolant 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 AT59AY 19 .98 �e 4533245520052516C Subtotal 19 . 98 Tax 0 . 00 Total 19 .98 AZC Savings -8 . 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. AR/A rx-,�7 w r- Page: 1. of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533246468 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/26/2016 9 : 17a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/26/2016' 09 :45a PO NUMBER. . TRUCK144 Items Sugg. Qty Sku Description List Cost Core Amount 1 238660 800-604 96-2000 GM TRUC 14.60 7.30 0.00 7.30 Dorman Trans Line Connector The Above Items Belong To 2006 Chevrolet Truck Silverado 1500 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 1500 4WD MSDS' can be ordered upon request Payment Appry Amount 3590 801057 0 AWKOL4 7 . 30 4533246468052616C Subtotal 7 .30 Tax 0 . 00 Total 7 .30 AZC Savings -0 .19 '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 Cil stomer. Information Order Information CARMEL' WATER DISTRIBUTION INVOICE NUMBER. . 4533244851 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/24/2016 1 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/24/2016 . 01:42p PO NUMBER. . TRUCK144 Items Qty Sku Description List Cost Core Amount 1 577461 B2370 RADIATOR-RPLD S 285.98 142.99 0.00 142.99 Spectra Premium Radiator The Above Items Belong To 2006 Chevrolet Truck Silverado 1500 4WD The Above Items Belong To 2006 Chevrolet Truck Silverado 1500 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AUPUTN 142 .99 , :�,4533244851052416C � Subtotal 142 . 99 Tax 0 . 00 Total 142 .99 AZC Savings -89 . 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.