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HomeMy WebLinkAbout303686 09/30/16 0�Aq+,, CITY OF CARMEL, INDIANA VENDOR: 00350350 ;i ® 3� ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****1,081.69* r ?� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 303686 9.�iTON ATLANTA GA 30368.6067 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 45333351045 204.24 OTHER EXPENSES 601 5023990 4533344534 41.56 OTHER EXPENSES 601 5023990 4533344749 -26.38 OTHER EXPENSES 601 5023990 4533345644 87.86 OTHER EXPENSES 601 5023990 4533345931 430.11 OTHER EXPENSES 601 5023990 4533346534 26.99 OTHER EXPENSES 601 5023990 4533352057 133.99 OTHER EXPENSES 601 5023990 4533352097 4.80 OTHER EXPENSES 601 5023990 4533352183 100.42 OTHER EXPENSES 601 5023990 4533352199 78.10 OTHER EXPENSES VOUCHER# 162781 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 Lu-s4 . 4533344534 01-6500-04 15.18 A` N 533 3s1c�t s �o�,a•�• 9/,��/� Ca- 4�,�.._. 'n`,�...�--r-- y'�333 5�oS'1 ° l 33• f { ' c.5v% -t s. 45 Sebusg .11 r Voucher Total �,�gt�� -?34P 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 9/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2016 4533344534 15.18 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Date Officer cay of� a�m aUtilities 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 October 5, 2016 Autozone PO Box 116067 Atlanta, GA 30368-6067 RE: Account# 359080 • Please apply credit memo#4533344749 for$26.38 towards invoice#4533344534 for $41.56 leaving a remaining balance due of$15.18. If you have any questions,please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533344534 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 9/14/2016 9 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/14/2016 09 : 35a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 2 694521 LM50'1314 TIMK-DL BEARIN 9.30 4.65 0.00 9.30 Taper Cup 2 694547 LM501349 - TIMK-DL BEARIN 17.08 8.54 0.00 17.08 - Taper Cone 2 788570 SET36 TIMK—DL TAPERED S 15.18 7.59 0.00 15.18 Taper Set The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJCEZJ 41 . 56 4533344534091416C Subtotal 41 .156 Tax 0 . 00 Total 41 .56 AZC Savings -2 . 18 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account r -� Page.: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0165 Customer Information Order Information CARMEL WATER DIS'T'RIBUTION INVOICE NUMBER. . 4533344749 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 9/14/2016 12: 15p PHONE. . . . . . 317 733 -2855 QUOTE DELIVERY. . PO NUMBER. . TRUCKI13 Items Qty Sku Description List. Cost Core Amount Purchase Invoice Number: 4533344534 Purchase Pd Number: TAVCK113 UR -2 692547 LM501349 TIMK-DL SS:A TN 17.08 8.54 0100 17.08 Taper Cone UR -2 694521 LM501314 TTr*Z-t)L SPARIN 9.30 4.65 0100 9.30- Taper Cup NO VEHYCLE GIVEN For The Above, Items MSDS can be ordered upon request Payment Appry Amount. 3590 $01057 0 AN96AS' 26 . 38-- 453$344749091416C Subtotal 26 .38- Tax 0 .00 Total 2638 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account T/T•cl �..._.__.ES0222L:Ol :WO�Id LR:TT 9TO2-i7T-d3S R/A V, Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533352199 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI( HET Westfield, IN 46074- ORDER DATE. . . . . . 9/22/2016 4 : 31p, PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/22/2016 04 : 15p PO NUMBER. . TRICK44 Items Sugg. Qty Sku Description List Cost Core Amount 1 692420 C656 DISC BRAKE CALIP 78.10 39.05 20.00 59.05 CD -1 692420 C656 DISC BRAKE CALIP 0.00 0.00 20.00 20.00- Duralast Disc Brake Caliper 1 692421 C657 DISC BRAKE CALIP 78.10 39.05 20.00 59.05 CD -1 692421 C657 DISC BRAKE CALIP 0.00 0.00 20.00 20.00- Duralast Disc Brake Caliper NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 90 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI v C-) I Ez� LD < Core (S) Deferred Due Within 3 Days MSDS can be ordered upon request Z �y Payment Appry Amount 3590 801057 0 ATX2WA 78 . 10 4533352199092216C Subtotal 78 .10 Tax 0 . 00 Total 78 . 10 AZC Savings -5 . 88 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ���FA F rr Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533352183 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 9/22/2016 4 : 31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/22/2016 04 : 05p PO NUMBER. . TRUCK44 Items Sugg. Qty Sku Description List Cost Core Amount 2 426505 54098 DURALAST BRAKE RO 59.48 29.74 0.00 59.48 Duralast Brake Rotor 1 545068 DGC881M DURALAST MAX BR 81.88 40.94 0.00 40.94 Duralast Max Brake Pads - Rear NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 90 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI MSDS can be ordered upon -request Tdy�, Payment Appry Amount 3590 801057 0 AD2UP4 100 .42 C�Sb' 4533352183092216C Subtotal 100 . 42 Tax 0 . 00 Total 100 . 42 AZC Savings -29 . 55 *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. . 4533346534 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 9/16/2016 10 : 51a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/16/2016 11 : 18a PO NUMBER. . TRUCK140 Items Sugg. Qty Sku Description List Cost Core Amount 1 265213 51295 THERMOSTAT 53 .98 26.99 0.00 26.99 Duralast Thermostat NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request pff tea Payment Appry Amount . J 3590 801057 0 ASTOW9 26 . 99 4533346534091616C Subtotal 26 . 99 Tax 0 . 00 Total 26 . 99 '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. . 4533345644 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/15/2016 11 : 47a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2016 12 : 16p PO NUMBER. . BRETT Items Sugg. Qty Sku Description List Cost Core Amount 1 336713 92503 VENTVISOR 2PC 87.74 43 :87 0.00 43 .87 Auto Ventshade Vent Wind Deflector 1 781529 67521 PHANTOM TRUCK PAIR 92.48 43.99 0.00 43 .99 Masque Seat Cover Phantom Truck Black NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AXP2PL 87 . 86 r�•Ce 4533345644091516C Subtotal 87 . 86 Tax 0 . 00 Total 87 . 86 AZC Savings -7 . 12 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 'Page: 1 of 3 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533345931 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . : . . 9/15/2016 3 : 57p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2016 03 : 57p PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost Core Amount 1 466940 42248DG DLG ROTOR 96.24 48.12 0.00 48.12 Duralast Gold High Carbon Rotor 1 466940 42248DG DLG ROTOR 96.24 48.12 0.00 48.12 Duralast Gold High Carbon Rotor 1 834630 DG1158 DURALAST GOLD 57.98 28.99 0.00 28.99 Duralast Gold Brake Pads 1 013957 H5093 CALIPER BOLT/PI 8.38 4.19 0.00 4.19 Duralast Caliper Bolt/Pin Kit 1 078196 H5793Q DISC HARDWARE KI 63 .38 11.69 0.00 11.69 Duralast Disc Hardware Kit 1 300600 54098DG DLG ROTOR 68.24 34.12 0.00 34.12 Duralast Gold High Carbon Rotor 1 300600 54098DG DLG ROTOR 68.24 34.12 0.00 34.12 Duralast Gold High Carbon Rotor 1 311791 H5998 DISC BRAKE HDWE K 12 .08 6.04 0.00 6.04 Duralast Disc Hardware Kit 1 564738 18-B4994 BRACKETED CALI 107 .86 53 .93 25.00 78.93 CD -1 564738 18-B4994 BRACKETED CALI 0.00 0.00 25.00 25.00- Duralast Brake Caliper - Front 1 564740 18-B4995 -BRACKETED CALI 107.86 53 .93 25.00 78.93 CD -1 564740 18-B4995 BRACKETED CALI 0.00 0.00 25.00 25.00- Duralast Brake Caliper - Front Core (S) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount Refer to last page for payment detail and invoice total . Refer to last page for customer agreement. Subtotal Tax Total **** Customer Copy **** l Page: 2 of 3 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533345931 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/15/2016 3 : 57p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2016 03 : 57p PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost Core Amount 1 582274 DG881 DURALAST GOLD P 57.98 28.99 0.00 28.99 Duralast Gold Brake Pads 1 692420 C656 DISC BRAKE CALIP 78.10 39.05 20.00 59.05 CD -1 692420 0656 DISC BRAKE CALIP 0.00 0.00 20.00 20.00- Duralast Disc Brake Caliper 1 692421 C657 DISC BRAKE CALIP 78.10 39.05 20.00 59.05 CD -1 692421 C657 DISC BRAKE CALIP 0.00 0.00 20.00 20.00- Duralast Disc Brake Caliper The Above Items Belong To 2008 Ford Truck Explorer 4WD Save on Brakes 0.23- Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount / '/� ��y� 3590 801057 0 ATL9JH 430 . 11 kj 4533345931091516C Deal Savings -0 .23 Subtotal 430 .11 Tax 0 . 00 Total 430 . 11 AZC Savings -16 . 50 1 '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. . 4533351045 3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 9/21/2016 10 : 56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/21/2016 11 : 25a PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 823151 MCK1008 COOLING SYSTEM K 408.48 204.24 0.00 204.24 Duralast Cooling System Kit NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 90 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJE3B8 204 .24 4533351045092116C Subtotal 204 .24 Tax 0 . 00 Total 204 .24 AZC Savings -25 .75 `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:. . 4533352057 3450 W 131st St COMM SPECIALIST. WADE,TAMBER _L Westfield, IN 46074- ORDER DATE. . . . . . 9/22/2016 1 : OOp PHONE. . . .. . . 317 733-2855 QUOTE DELIVERY. . 09/22/2016 01 : 27p PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 721798 C2458 RADIATOR. 267.98 133.99 0.00 133.99 Spectra Premium Radiator NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 90 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALXONW 133 . 99 6`4 4533352057092216C Subtotal 133 . 99 Tax 0 . 00 Total 133 . 99 AZC Savings -46 . 00 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A---+ —--A-4 G—fi—+n Tim. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533352097 3450 W 131st St COMM SPECIALIS'T. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/22/2016 1 :56p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/22/2016 02 ;26p PO NUMBER— iHUP Items Sugg, QLy Sku Description List Cost Core Amount: 2 095972 DLO6074 BATTERY BOLTS S 4.80 2.40 0100 4.80 Duralant/ Lynx Side Terminal Belts NO 'VEHICLE GIVEN For The Above Xtems OUTSTANDING CORES 3+ DAYS Core Bank: 90 . 00 C657 DISC BRAKE CALIP 0656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-84994 BRACKETED CALL MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AAFKTP 4 . 80 45333620970922160 Subtotal 4 . 80 Tax 0 . 00 Total 4 .80 AZC Savings -0 . 18 *The signature above aaknowle4ges Customer's agreement to be bound by all terms outuneci In the AutoZone Commerclai Customer Charge Account T/T.d :WOHJ 92:2T 9T00-22-d3S