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Home My WebLink About300016 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350350 4� f I ® ONE CIVIC SQUARE AUTO?ONE INC CHECK AMOUNT: $********96.42* r. ?; CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 300016 ATLANTA GA 30368-6067 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533269531 15.83 OTHER EXPENSES 601 5023990 4533269950 9.24 OTHER EXPENSES 601 5023990 4533272216 3.99 OTHER EXPENSES 601 5023990 4533277412 42.99 OTHER EXPENSES 601 5023990 4533278078 24.37 OTHER EXPENSES 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 00350350 AUTOZONE INC Purchase Order No. . PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 6/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2016 4533272216 $3.99 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 AEF AFNAMM, -�%w ON Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN ' 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533272216 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 6/23/2016 2 : 03p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/23/2016 02 : 33p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 230071 51505 3PC BRUSH SET 7.98 3.99 0.00 3.99 Titan 3pc Wire Brush Set NO VEHICLE GIVEN For The Above Item NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A60G7J 3 . 99 45332722160623160 Subtotal 3 . 99 Tax 0 . 00 Total 3 . 99 '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. `, AT- Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 : Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533269531 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 6/20/2016 2 : 52p PHONE. . . : . . 317 733-2855 QUOTE DELIVERY. . 06/20/2016 03 :22p PO NUMBER. . SHOP Items Qty Sku Description List Cost Core Amount 1 560449 73-413 3/4M X 1/2F ADAP 11.98 5.99 0.00 5.99 Duralast Adaptor 3/4in Male to 1/2in Fmle 1 914068 75-960 3/4 DR SCKT 6PT 19.68 9.84 0.00 9.84 Duralast Socket 3/4 Dr 1 5/16in NO VEHICLE GIVEN For The Above Item OUTSTANDING CORES 3+ DAYS Core Bank: 6 . 00 14-1030 -CALIPER BRACKET NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AAUH9X 15 . 83 a� 6h-P) .A/ 45332695310620160 Subtotal 15 . 83 Tax 0 . 00 Total 15 . 83 AZC Savings -0 .15 'The signature above acknowledges customer's agreement to be bound y all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. i �` i ►�° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533269950 3450 W 131St St COMM SPECIALIST. CANTU,JORGE Westfield, IN 46074- ORDER DATE. . . . . . 6/21/2016 9 : 09.a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/21/2016 09 :38a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 . 055922 05078 CRC THROTTLE&AIR 9.24 4.62 0.00 9.24 CRC Cleaner Throttle Body/Air Intake NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 6 . 00 14-1030 CALIPER BRACKET NO VEHICLE GIVEN For The- Above Item MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5P4CC 9 .24 4533269950062116C Jq Subtotal 9 .24 Tax 0 . 00 Total 9 .24 AZC Savings 70 .74 `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. 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 00350350 AUTOZONE INC Purchase Order No. PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 4533278078 24.37 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. . 4533278078 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 6/30/2016 11 : 18a PHONE., . . . . . 317 733-2855 QUOTE DELIVERY. . 06/30/2016 11 :48a PO NUMBER. : SHOP Items Qty= Sku, Description List Cost Core Amount 1 416175 29510402 GRIP RITE TOOL 48.74 24.37 0.00 24.37 Grip Rite Truck Tool Box Mounts 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 APZ9K1 . 24 .37 4533278078063016C Subtotal 24 .37 Tax 0 . 00 Total 24 .37 AZC Savings -0 . 62 *The signature above acknowledges customer's agreement to be bound t y all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as,amended from time to time. I Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 31.7 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533277412 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 6/29/2016 2 : 52p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/29/2016 03 : 15p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 733340 C1458 IGNITION COIL 85.98 42.99 0.00 42.99 Duralast Ignition Coil The Above items Belong .To 2002 Ford Truck Escape 4WD The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount 7! lb7 3590 801057 0 A4D08Y 42 . 99 ja X50 4533277412062916C Subtotal 42 .99 Tax 0 . 00 Total 42 . 99 AZC Savings -27 . 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: