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Home My WebLink About302045 08/22/16 ��/ ? CITY OF CARMEL, INDIANA VENDOR: 00350350 tl ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******843.14* s• _� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 302045 9�,,�oN ATLANTA GA 30368-6067 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533300790 27.52 OTHER EXPENSES 601 5023990 4533302241 9.36 OTHER EXPENSES 601 5023990 4533306087 139.86 OTHER EXPENSES 601 5023990 4533306414 371.34 OTHER EXPENSES 601 5023990 4533307720 14.79 OTHER EXPENSES 601 5023990 4533307803 46.30 OTHER EXPENSES 601 5023990 4533308888 9.84 OTHER EXPENSES 601 5023990 4533309703 161.75 OTHER EXPENSES 601 5023990 4533313135 62.38 OTHER EXPENSES VOUCHER # 162324 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 4533308888 01-6500-04 4.92 o 1 1453-3 Voucher Total(0 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 00350350 AUTOZONE INC Purchase Order No. PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 8/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2016 4533308888 4.92 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. . 4533308888 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 8/04/2016 1 : 25p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/04/2016 01 : 53p PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description. List Cost Core Amount 1 257134 652166 OIL PLUG. MGT M14 9.84 4.92 0.00 4.92 Needa M14-1.50 Magnetic Oil Drain Plug The Above Items Belong To 2001 Ford Truck Ranger 4WD The Above Items Belong To 2001 Ford Truck Ranger 4WD MSDS can be ordered upon request Payment , Appry Amount 3590 801057 0 AYFD7M 4 : 92 4533308888080416C Subtotal 4 . 92 Tax 0 . 00 Total 4 . 92 AZC Savings -0 . 07 'The'signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Page: 1 of 1 10.560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533300790 3450 W 131st St - COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 7/26/2016 1 : 34p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/26/2016 01 : 52p PO NUMBER. . THRCK-124 Items Sugg. Qty Sku Description List Cost Core Amount 8 534651 SP-493 MOTORCRAFT PLA 6.88 3.44 0.00 27.52 MTC Platinum Spark Plug NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7 t�, �a� 3590 801057 0 ASZ55M 27 . 52 4533300790072616C Subtotal 27 . 52 Tax 0 . 00 Total 27 . 52 AZC Savings -1 . 20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in-the AutoZone Commercial Customer Charge Account 71MR/Aar . �►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533306087 3450' W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074- ORDER DATE. . . . . . 8/01/2016 9 : 43a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Gore Amount 1 901209 57167 EVERCO REM AC COM 279.72 139.86 �,l`000 149.86. CD -1 901209 57167 EVERCO REM AC COM 0.00 0.00 X1=0.00 10.00- Everco Reman AC Compressor X" The Above Items Belong To 2004 Ford Truck F250 SuperDuty P/U 4WD The Above Items Belong To 2004 Ford Truck F2501Super` Duty P/U 4WD 401 C Or e r- r-, r ILED.d Sit �yy J tea^ Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AM618E 139 . 86 SIGNATURE NOT AVAILABLE C/; etc% //9 4533306087080116C �oAk Subtotal 139 . 86 Tax 0 . 00 Total 139 .86 AZC Savings -2 . 13 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account AR/A Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 . Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533306414 3450 W 131st St I COMM SPECIALIST. FRYE, KYLE Westfield, IN 46074- ORDER DATE... . . . . 8/01/2016 2 : 44p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/01/2016 03 :27p PO NUMBER. . TRUCK147 Items Sugg. Qty Sku Description List Cost Core Amount 1 974071 639381 CWI NEW AC COMPR 742.68 371.34 10.100 381.34 -1 974071 639381 CWI NEW AC COMPR 0.00 0.00 10.00 10.00- CompressorWorks New AC Compressor The Above Items Belong To 2008 Ford Truck F150 1/2 ton P/U 2WD The Above Items Belong To 2008 Ford Truck F150 1/2 ton P/U 2WD ThD ' V (2 L o r e D e f: err, Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A5HAWA 371 . 34 4533306414080116C Subtotal 371 . 34 Tax 0 . 00 Total 371 . 34 AZC Savings -5 . 65 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account IFF,_*4C� Page: 1 of 1 10560 MICHIGAN RD CARMEL, .IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533307.720 3450 W 131st St COMM SPECIALIST. SALMON,.ANDREW Westfield, . IN 46074- ORDER DATE. . . . . . 8/03/2016 9 : 09a PHONE. . . . . . 317' 733-2855 QUOTE DELIVERY. . 08/03/2016 09 : 33a PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 1 423996 6-700 WASHER PUMP 29.58 14.79 0.00 14.79 Taap Windshield Washer Pump 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 _; it 1`-13.3 3590 801057 0 AD9LNW 14 . 79 r1,7TJ 5 4533307720080316C -Subtotal 14 .79 tax 0 . 00 Total 14 . 79 AZC Savings -1 . 20 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533302241 3450 W 131st St COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON Westfield, IN 46074- ORDER DATE. . . . . . 7/28/2016 8 : 56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/28/2016 06 : 24a PO NUMBER. . TRUCK98 - Items Sugg. Qty Sku Description List Cost Core Amount 2 183519 SPC-H DURALAST FLEX 22 11.70 5.85 0.00 11.70 Duralast Flex Blade 22" Wiper Blade The Above Items Belong To 2014 GMC Truck Sierra 250OHD SLE 4WD SAVE ON FLEX WIPERS 2.34- The Above Items Belong To 2014 GMC Truck Sierra 250OHD SLE 4WD MSDS can be ordered upon request 9S Payment Appry Amount 3590 801057 0 A7R12S 9 . 36 4� 45333022410728160 Deal Savings -2 . 34 Subtotal 9 . 36 Tax 0 . 00 Total 9 . 36 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533307803 3450 W 131St St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 8/03/2016 10 : 57a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . -08/03/201.6 11 : 26a PO NUMBER. . TRUCK98 Items Sugg. Qty Sku Description List Cost Core Amount 1 269849 33000 SUP TO EZ 33500 92 .60 46.30 0.00 46.30 Schrader Ez-Sensor 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 AAUZCO 46 . 30 &so5q 4533307803080316C Subtotal 46 .30 Tax 0 . 00 Total 46 . 30 AZC Savings -2 . 69 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account VOUCHER # 162400 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 4533309703 01-6500-05 161.75 4 533,315/--3-> I` ( 5.- VoucherTotal ��cf�eJ X15 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 00350350 AUTOZONE INC Purchase Order No. PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 8/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2016 4533309703 161.75 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 age: 1 of 1 ;. 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533309703 3450 W 131st St COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON Westfield, IN 46074- ORDER DATE. . . . . . 8/06/2016 1 : 31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/05/2016 03 : 17p PO NUMBER. . TRUCK150 Items Sugg. Qty Sku Description List Cost Core Amount 1 679706 DLA630 DOOR LOCK ACT 323.50 161.75 0.00 161.75 Duralast Door Lock Actuator NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 20 . 00 57167 EVERCO REM AC COM 639381 CWI NEW AC COMPR NO VEHICLE GIVEN For The Above' Items MSDS can be ordered upon request _ Payment Appry Amount 3590 801057 0 ACZLZU 161 . 75 4533309703080616C Subtotal 161 . 75 Tax 0 . 00 Total 161 .75 AZC Savings -11 . 24 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account FAIFAIFA F/ffj/ Page: 1 of 1 10560 MICHIGAN RD . CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. -4533313135 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 8/09/2016 9 : 16a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/09/2016 09 : 36a PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 1 089072 80'5 PIGTAIL 66.28 33.14 0.00 33 .14 Duralast Connector/Pigtail 1 604006 DR755 BLOWER MOTOR RESI 58.48 29.24 0.00 29.24 Duralast Blower Motor Resistor The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD OUTSTANDING CORES 3+ DAYS Core Bank. 20 . 00 57167 EVERCO REM AC COM 639381 CWI NEW AC COMPR The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be' ordered upon request Payment Appry Amount /33 3590 801057 0 AED1Z1 62 .38 > 4533313135080916C Subtotal 62 . 38 Tax 0 . 00 Total 62 .38 AZC Savings -1 . 60 .The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 1A1F1AQfft0Z0ff0° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533308888 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 8/04/2016 1 : 25p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/04/2016 01 : 53p PO NUMBER. . TRUCK33 Items Sugg. Qty Sku Description. List Cost Core Amount 1 257134 652166 OIL PLUG MGT M14 9.84 4.92 0.00 4.92 Needa M14-1.50 Magnetic Oil Drain Plug The Above Items Belong To 2001 Ford Truck Ranger 4WD The Above Items Belong To 2001 Ford Truck Ranger 4WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AYFD7M 4 . 92 l,�yl 4533308888080416C Subtotal 4 . 92 Tax 0 . 00 Total 4 . 92 AZC Savings -0 . 07 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account