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HomeMy WebLinkAbout303950 10/10/16 4�r-C�HMf! CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $`""'•'508.31 r_ ;a CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 303950 +M�._.__/ ATLANTA GA 30368-6067 CHECK DATE: 10/10/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533352938 69.34 OTHER EXPENSES 601 5023990 4533355692 232.41 OTHER EXPENSES 601 5023990 4533357403 4.57 OTHER EXPENSES 601 5023990 4533358967 201.99 OTHER EXPENSES VOUCHER# 162851 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 4533357403 01-6500-04 4.57 Q5333 551.97- " a$-2.�11 �l 5333 �'g L"? " apl•9�t Voucher Total 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 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 4533357403 4.57 hereby certify that the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer _�-�/////Avg-y�..���►�° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533357403 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/28/2016 1 :41p PHONE. . . . . . 3.17 733-2855 QUOTE DELIVERY. .' 09/28/2016 01 : 58p PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 759797 DL-16 DURALAST WIPER BL 9.14 4.57 0.00 4.57 Duralast 16" Wiper Blade NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 130 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP MSDS can be ordered upon request Payment Appry Amount 1 3590 801057 0 ARCYSI 4 . 57 4533357403092816C Subtotal 4 . 57 Tax 0 . 00 Total 4 . 57 AZC Savings -4 . 42 '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. . 4533352938 3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 9/23/2016 3 : 19p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/23/2016 03 : 30p PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 089336 923-009 TAILLAMP CIRCUI 31.44 15.72 0.00 15.72 Dorman Taillamp Circuit Brd GM 1 322143 1010 PIGTAIL 107.24 53 .62 0.00 53 .62 Duralast Connector/Pigtail 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 °7k -fc�3� Payment Appry Amount 3590 801057 0 ATWCHM 69 . 34 /-J/ /.;?— 4533352938092316C Subtotal 69 .34 Tax 0 . 00 Total 69 . 34 AZC Savings -45 . 64 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account AW- o/F///A4 Page: 1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533355692 3450 W 131St St - COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/26/2016 3 : 00p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/26/2016 03 : 17p PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 101824 H6149 DISC BRAKE HDWE 21.44 10.72 0.00 10.72 Duralast Disc Hardware Kit - 2 300614 55073DG DLG ROTOR 62.98 31.49 0.00 62.98 Duralast Gold High Carbon Rotor 1 349846 H6016 DISC BRAKE HDWE 15.98 7.99 0.00 7.99 Duralast Disc Hardware Kit 2 466975 55112DG DLG ROTOR 92.74 46.37 0.00 92.74 Duralast Gold High Carbon Rotor 1 873511 DG1169 DURALAST GOLD 57.98 28.99 0.00 28.99 Duralast Gold Brake Pads 1 887771 DG883 DURALAST GOLD P , 57.98 28.99 0.00 28.99 Duralast Gold Brake Pads The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD 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 **** AW Page: 2 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533355692 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/26/2016 3 : 00p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/26/2016 03 : 17p PO NUMBER. . TRUCK131 OUTSTANDING CORES 3+ DAYS Core Bank: 130 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP MSDS can be ordered upon request ..79-k,,4- L3) Payment Appry Amount 3590 801057 0 A43LCC 232 .41 4533355692092616C Subtotal 232 . 41 Tax 0 . 00 Total 232 . 41 AZC Savings -76 . 71 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account lf�r//f 1PI, A. F Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533358967 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/30/2016 11 :21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/30/2016 11 : 47a PO NUMBER. . TRUCK146 Items Sugg. Qty Sku Description List Cost Core Amount 1 698626 515078 MOOG HUB ASSEMBLY 479.86 201.99 0.00 201.99 MOOG Wheel Bearing-Front The Above Items Belong To 2008. Ford Truck Explorer 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 130 . 00 C657 DISC 'BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI C657 DISC BRAKE CALIP 0656 DISC BRAKE CALIP MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A3AZ8J 201 . 99 C� 4533358967093016C Subtotal 201 . 99 Tax 0 . 00 Total 201 .99 AZC Savings -80 . 00 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account