The URL can be used to link to this page

Home My WebLink About300906 07/25/16 y u,_CAgM J�/ tF� CITY OF CARMEL, INDIANA VENDOR: 00350350 ® l ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******576.41* :a� ?�; CARMEL, INDIANA 46032 PO BOX 116067 ATLANTA TA GA 30368-6067 CHECK NUMBER: 300906 M,�TON CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533233839 24.95 OTHER EXPENSES 601 5023990 4533271886 —109.32 OTHER EXPENSES 601 5023990 4533271892 —247.01 OTHER EXPENSES 601 5023990 4533278837 283.70 OTHER EXPENSES 601 5023990 4533279168 35.09 OTHER EXPENSES 601 5023990 4533282137 99.99 OTHER EXPENSES 601 5023990 4533284204 5.84 OTHER EXPENSES 601 5023990 4533288372 372.48 OTHER EXPENSES 601 5023990 4533290029 110.69 OTHER EXPENSES VOUCHER# 162008 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 4533278837 01-6500-05 L 7 Z- Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund c;ty of a m eUtilities 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 July 11, 2016 Autozone PO Box 116067 Atlanta, GA 30368-6067 RE: Account# 359080 • Please apply credit memo #4533271892 for$247.01 towards invoice#4533278837 for $283.70 leaving'a remaining balance due of$36.69. • Please use credit memo#4533271866 for$109.32 towards invoice#4533279168 for $35.09 and invoice#4533282137 for$99.99 leaving a remaining balance due of$25.76. If you have any questions,please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533278837 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/01/2016 9 : 47a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/01/2016 10 : 09a PO NUMBER. . TRUCK133 Items Su Qty Sku Description List Cost Core Amount 2 605864 513188 TIMK-MOOG HUB AS 283.70 141.85 0.00 283.70 Timken-MOOG Whl Bearing/Hub Assembly The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment Appry Amount `�KK133 3590 801057 0 AALZKX 283 . 70 4533278837070116C Subtotal 283 . 70 Tax 0 . 00 Total 283. 70 AZC Savings -10 .28 *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. FA i I;l 7 Fib- Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0.185 Customer Information Order Information CARMEL' WATER DISTRIBUTION INVOICE NUMBER. . 4533271892 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 6/23/2016 9 : 52a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533263012 Purchase PO Number: TRUCK148 DR -1 965250 DL515081 DURALAST HUB A 358.96 179.48 0.00 179.48- Duralast Hub Bearing DR -1 023714 FA1754 DL BALL JOINT - 81.04 40.52 0.00 40.52- Duralast Ball Joint DR -1 006536 FA1171 DL BALL JOINT 54.02 27.01 0.00 27.01- Duralast Ball Joint NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount jK � /Sly 3590 801057 0 AE576E 247 . 01- P 47 . 01-P 4533271892062316C " Subtotal 247 . 01- Tax 0 . 00 Total `�2a4f7 '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. P IMAVOL �Z Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533279168 3450 W 131st St COMM SPECIALIST. WILLINGHAM,MARK BUR ON Westfield, IN 46074- ORDER DATE. . . . . . 7/01/2016 2 : 31p- PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/01/2016 03 : 04p PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 1 705593 1373 PIGTAIL 70.18 35.09 0.00 35.09 Duralast Pigtail The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A9WA1J 35 . 09 vJ 4533279168070116C Subtotal 35 . 09 11111111111111111111111111 Tax 0 . 00 Total 35 . 09 AZC Savings -4.90 `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. IFF, Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533282137 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/05/2016 9 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. , 07/05/2016 09 : 54a PO NUMBER. . TRUCK139 Items Sugg. Qty Sku Description List Cost Core Amount 1' 101642 H6147 DISC BRAKE HDWE KI 27.28 13.64 0.00 13.64 Duralast Disc Hardware Kit 1 649139 DG1047 DURALAST GOLD 55.98 27.99 0.00 27.99 Duralast Gold Brake Pads 1 838117 54123 DURALAST BRAKE RO 73.46 36.73 0.00 36.73 Duralast Brake Rotor 1 838117 54123 DURALAST BRAKE RO 73.46 36.73 0.00 36.73 Duralast Brake Rotor The Above Items Belong To 2006 Ford Truck Escape 2WD Save on Brakes 15.10- The Above Items Belong To 2006 Ford Truck Escape 2WD MSDS can be ordered upon request Payment Appry Amount X39 3590 801057 0 A829AT 99 . 99 4533282137070516C Deal Savings -15 .10 Subtotal 99 .99 Tax 0 . 00 Total 99 .99 .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. _P//1/Af& Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317, 334-0185 Customer Information Order Information CARMEL WATER .DISTRIBUTION INVOICE NUMBER. . 4533271886 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 6/23/2016 9 : 50a PHONE. .. . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533263012 Purchase PO Number: TRUCK148 UR -1 309237 710492 TIMK-DURALAST SE 83.58 41.79 0.00 41.79- Seal UR -1 023714 FA1754 DL BALL JOINT 81.04 40.52 0.00 40.52- Duralast Ball Joint UR -1 006536 FA1171 DL BALL JOINT 54.02 27.01 0.00 27.01- Duralast Ball Joint NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount M5 3590 801057 0 A6DELD 109 .32- Cdr--SA 4533271886062316C Subtotal 109 .32- Tax 0 . 00 Total 103 '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. J� lFAV906, , rWe'® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533284204 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 7/07/2016 2 :39p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/07/2 016 03 : 09p PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 1 110784 17177 SPLIT FLANGE - 2 11.68 5.84 0.00 5.84 Nickson Split Flange 2 1/4" 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 A6M11G 5 . 84 4533284204070716C Subtotal 5 . 84 Tax 0 . 00 Total 5 . 84 AZC Savings -0 .15 *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 7/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2016 4533233839 24.95 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 PE 0 Remit to: AutoZone, Inc. Open Item Statement PO Box 116067 Atlanta,GA 30368-6067 Customer ID 000359080 Phone: (866)208-3385 Statement Date: 07/05/2016 Statement#: 1034 Amount Due: $780.24 BILL TO: 10740 1 AB 0.399 E0118X 10194 D1793591898 S2 P3366934 0001:0001 � 11111'11111'1'111111'11111'lllllllllllllll"'I'll'lll'll"'111111 �� CARMEL WATER DISTRIBUTION ^ 3450 W 131 ST ST U CARMEL IN 46074-8267 If you have questions about your account,please contact Accounts Receivable at 1-866-208-3385. *Please place an"X!-'-in the"Remit Advice"column forthe-items you are-paying and return a copy of your statement with your payment. Disputed items must be submitted in writing to: AutoZone,Inc.,P.O.Box 10,Memphis,TN 38101-0010,within 30 days of statement-dale. - - Date Type Remit* Invoice# Invoice Amount PO Number Document Due Date Advice Amount Due CARMEL VY ATER DISTI ZIBUTION359080 3450 W 131ST ST CARMEL IN 46074 03/17/2016 Invoice �[� 4533184915 78.79 78.79 TRUCK12 04/16/2016 06/022016 Maintenenc [ AO-251897 -11.64 -11.64 06/02/2016 --,,1/30,16,, 1:3/2016. 1AderPa AU 45332338 9 � }; -: 24 95` "24895 ' ''g ' r Y` T? Y [";l F__,�.n W 258915 06/13/2016 05/18/2016 Invoice [y 45332389`47 X5.68' 5:68 TRUCK124 r �� 06/17/2016 05/18/2016 Invoice [Vj' 4533238956 20.94 20.94 SHOP 06/17/2016 05/18/2016 Invoice 4533239045 2.84 2.84 TRUCK124 06/17/2016 06/13/2016 Invoice [ 4533263012 507.70 507.70 TRUCK148 07/13/2016 06/13/2016 Invoice [ 4533263013 28.56 28.56 SHOP 07/13/2016 06/14/2016 Invoice 4533263768 27.99 27.99 TRUCK12 07/14/2016 06/14/2016 Invoice 4533263852 35.55 35.55 TRUCK12 07/14/2016 06/20/2016 Invoice 4533269531 15.83 15.83 SHOP 07/20/2016 06/21/2016 Invoice [�,]� 4533269950 9.24 9.24 SHOP 07/21/2016 06/23/2016 Return 4533271886 -109.32 -109.32 TRUCK148 07/23/2016 06/23/2016 Return [v]r 4533271892 -247.01 -247.01 TRUCK148 07/23/2016 06/23/2016 Invoice [y 4533272216 3.99 .3.99 SHOP 07/23/2016 06/29/2016 Invoice 4533277412 42.99 42.99 TRUCK101 07/29/2016 06/30/2016 Invoice [,]J� 4533278078 24.37 24.37 SHOP 07/30/2016 07/01/2016 Invoice (vl 4533278837 283.70 283.70 TRUCK133 07/31/2016 07/01/2016 Invoice [y� 4533279168 35.09 35.09 TRUCK133 07/31/2016 Sub otal $780.24 Statements Available Online! Did you know you can access your AutoZone Commercial Statements online at http://www.AutoZonePro.com? Just login at http://www.AutoZonePro.com and click"Invoice/Statement"on the left navigation to see your latest balance,invoices,payment history,and statements. If you don't have access to AutoZonePro.com yet,click the "Request Online Access"button on the top of the home page to create your login credentials instantly. I T- I --T Current and Future Items **PAST DUE ITEMS** Future Current 30-Jan 31-60 61-90 91-120 121-180 Over 180 $0.00 $658.68 $54.41 -$11.64 $78.79 $0.00 $0.00 $0.00 Reminder: Please include your Customer Id and statement number on your check. **To avoid suspension of your account,please pay any past due items upon receipt. 0001:0001 Page 1 of 1 ---J?F� 17 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533290029 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, . IN 46074- ORDER DATE. . . . . . 7/14/2016 11 :30a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2016 11 : 51a PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Core Amount 1 834649 DLG599S DURALAST GOLD S 221.38 110.69 10.00 120.69 CD -1 834649 DLG599S DURALAST GOLD S 0.00 0.00 10.00 10.00- Duralast Gold Starter The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD Core Deferred Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALW5RT 110 . 69 4533290029071416C Subtotal 11. 0 . 69 Tax 0 . 00 Total 110. 69 AZC Savings -61 .30 *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. '////Apk` i ° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. : 4533288372 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/12/2016 10 :46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/12/2016 11 : 11a PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 1 698629 515081 MOOG HUB ASSEMBLY 744.96 372.48 0.00 372.48 MOOG Wheel Bearing-Front. 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 3590 801057 0 ABJP29 372 .48 4533288372071216C Subtotal 372 .48 Tax 0 . 00 Total 372 .48 AZC Savings -105 .51 `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.