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Home My WebLink About260099 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******817.00* 9, CARMEL, INDIANA 46032 PO sox 116067 CHECK NUMBER: 260099 ATLANTA GA 30368-6067 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622748822 120.59 OTHER EXPENSES 601 5023990 4533184915 78.79 OTHER EXPENSES 601 5023990 4533238947 5.68 OTHER EXPENSES 601 5023990 4533238956 20.94 OTHER EXPENSES 601 5023990 4533239045 2.84 OTHER EXPENSES 601 5023990 4533263012 507.70 OTHER EXPENSES 601 5023990 4533263013 28.56 OTHER EXPENSES 601 5023990 4533263768 27.99 OTHER EXPENSES 601 5023990 4533263852 35.55 OTHER EXPENSES 601 5023990 AO-251897 -11.64 OTHER EXPENSES VOUCHER # 161713 WARRANT # ALLOWED 00350350 IN SUM OF $ AUTOZONEINC PO BOX 116067 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 4533184915 01-6500-05 $67.15 &5b.4 5.6,9 , 14533 237qs4 •, ;of 9'94 Tq Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund N Me AWAAW Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533184915 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 03/17/2016 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCKI2 Items Sugg. Qty Sku Description List Cost Core Amount 1 340566 590-001 FUEL PUMP DRIVER MODULE 157.58 78.79 0.00 78.79 No vehicle info given for the above items Tro l-1a MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. ,77777 , 35908010570 A9L55J 78. 79 f {u 453318491520160317C IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 78 .79 Tax 0 .00 Total 78. 79 .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. Customer Information Information 10560 MICHIGAN RD Item: AO-251897 CARMEL , IN 46032 PH: 317-733-2855 Date: 6/2/2016 CUST ID : 359080 Items Date Description Amount 6/2/2016 AO-251897 -11.64 cTotal: -�1.64 1 ... prif, Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533238947 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/18/2016 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 2 012027 4148 TIMK-DURALAST SEAL 5. 68 2.84 0.00 5.68 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 ANKU99 5. 68 c3� 3$9 (?54y86 453323894720160518C IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 5. 68 Tax 0 .00 Total 5. 68 *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. Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533238956 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/18/2016 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. , i PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 6 519569 800002230 GUMOUT CARB SPRAY 16. 202 8.86 3.49 0.00 20.94 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. Y r 35908010570 ABRJZZ 20 . 94 � . 453323895620160518C Subtotal 20. 94 Tax 0 .00 Total 20. 94 *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. Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533239045 3450 W 131ST STREET COMM SPECIALIST. Unknown WESTFIELD, IN 46074 ORDER DATE. . . . . . 05/18/2016 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 012127 8835S TIMK-DURALAST SEAL 5.68 2.84 0.00 2.84 No vehicle info given for the above items 44A .� p � �5 MSDS can be ordered upon reguest *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 AEF7ZW 2 . 84 4�a3,3 45C?5 8165 453323904520160518C IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 2 . 84 Tax 0.00 Total 2 . 84 `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. VOUCHER # 161794 WARRANT # ALLOWED 00350350 IN SUM OF $ AUTOZONEINC PO BOX 116067 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533263012 01-6500-05 , $507.70 `f -7 _Q� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund P/F///AM Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533263012 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 6/13/2016 10 : 09a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/13/2016 10 :42a PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 2 006536 FA1171 DL BALL JOINT 54.02 27.01 0.00 54.02 Duralast Ball Joint 1 012036 4278 TIMK-DURALAST SEAL 13.28 6.64 0.00 6.64 Seal 2 023714 FA1754 DL BALL JOINT 81.04 40.52 0.00 81.04 Duralast Ball Joint 1 309237 710492 TIMK-DURALAST SE 83.58 41.79 0.00 41.79 Seal 1 787813 ES80755 TIE ROD END FT 192.98 96.49 0.00 96.49 Duralast Tie Rod End 1 800358 DS300008 TIE ROD END 96.48 48.24 0.00 48.24 Duralast Tie Rod End 1 965250 DL515081 DURALAST HUB A 358.96 179.48 0.00 179.48 Duralast Hub Bearing 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 7-e&4 3590 801057 0 AYDPT7 507 .70 O 4533263012061316C Subtotal 507 .70 Tax 0 . 00 Total 507 .70 AZC Savings -248 .21 '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. '/////Q% ��► ® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533263852 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074-. ORDER DATE. . . . . . 6/14/2016 9 : 53a PHONE. . . . ... 317 -733-2855 QUOTE DELIVERY. . 06/14/2016 10 :23a PO NUMBER. . TRUCKI2 Items Qty Sku Description List Cost Core Amount 1 074761. 14167 CALIPER BOLT/PIN 26.72 13.36 0.00 13.36 Duralast Caliper Bolt/Pin Kit 1 210285 14-1030 CALIPER BRACKET 44.38 22.19 6.00 28.19 CD -1 •21.0285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00- Duralast Caliper Bracket NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items -'eferred re 1 Cr 1j Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 77� '` -1 3590 801057 0 A99GTT 35 . 55 4533263852061416C Subtotal 35 . 55 Tax 0 . 00 Total 35 . 55 AZC Savings -2 .43 '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 317 334-01.85 . Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533263768 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 6/14/2016 8 : 37a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/14/2016 0.9 : 07a PO NUMBER. . TRUCKI2 Items Sugg. Qty Sku Description List Cost Core Amount 1 701214 DG1069 DURALAST GOLD 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 T All 3590 801057 0 AE44DP 27 . 99 (10 4533263768061416C Subtotal 27 . 99 Tax 0 . 00 Total 27 . 99 AZC Savings -19 . 00 `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. AMW Page: 1 of 1 10560 MICHIGAN `RD CARMEL, IN• 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533263013 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 6/13/2016 ' 10 : 02a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/13/2016 10 :31a PO NUMBER. . SHOP Items Sugg. Qty Sku Description ListCost Core Amount 12 690800 WW20 NEG 20 WINDSHIELD 4.76 2.38 0.00 28.56 AutoZone -20 Degree Windshield Washer Fluid NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items i' MSDS can be ordered upon request Payment Appry Amount`' 3590 801057 0 AEMZNG 28 . 56 4533263013061316C Subtotal 28 .56 Tax 0 . 00 Total 28 .56 AZC Savings -1 .32 '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. Ajp1 A111e° Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER. . 2622748822 9609 HAZEL DELL PARKWAY COMM SPECIALIST. BRISCOE,BRIAN J CARMEL, IN 46074- ORDER DATE. . . . . . 6/13/2016 9 : 55a PHONE. . . . . . 317 773-2855 QUOTE DELIVERY. . 06/13/2016 10 :24a PO NUMBER. . JM61316-A Items Sugg. Qty Sku Description List Cost Core Amount 1 193580 DL3299S REMAN DURALAST 241.18 120.59 22.00 142.59 CD -1 193580 DL3299S REMAN DURALAST 0.00 0.00 22.00 22 .00- Duralast Reman Starter NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Received : _ Date : ACCT J, Core (s) Deferre Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 6180 201057 0 A2T9EA 120 . 59 2622748822061316C Subtotal 120 . 59 Tax 0 . 00 Total 120 . 59 AZC Savings -13 . 40 `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.