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HomeMy WebLinkAbout305076 11/14/16 y u1 C�qM JY ' CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******552.71* CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 305076 9y�TON�` ATLANTA GA 30368-6067 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533381645 302.97 OTHER EXPENSES 601 5023990 4533387573 201.98 OTHER EXPENSES G01 5023990 4533388210 47.76 OTHER EXPENSES VOUCHER# 163160 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 4533381645 01-6500-05 302.97 C. p Voucher Total 302.97 Cost distribution ledger classification if claim paid under vehicle highway fund Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533381645 3450 W 131st St COMM SPECIALIST. FRYE,KYLE Westfield, IN 46074- ORDER DATE. . . . . . 10/26/2016 1 : 37p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/26/2016 02 : 05p PO NUMBER. . TRUCK145 Items Sugg. Qty Sku Description List Cost Core Amount 3 861223 31P-B DURALAST PROPOWER 201.98 100.99 12.00 338.97 CD -3 861223 31P-B DURALAST PROPOWER 0.00 0.00 12.00 36.00- Duralast SAE Post 31S Heavy Duty Battery NO VEHICLE GIVEN For The Above Items ,L. .- Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request -ai-,e5 Payment Appry Amount 35908010570 AXPZRE 302 . 97 4533381645102616C Subtotal 302 . 97 Tax 0 . 00 Total 302 . 97 AZC Savings -186 . 00 "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account VOUCHER # 163228 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 4533388210 01-6500-04 47.76 �,�,5 33 3�Z 5Z 3 �5D•5 �I�.°t`� s��A 4 Voucher Total.24%Z(� Cost distribution ledger classification if claim paid under vehicle highway fund Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533387573 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 11/02/2016 12 : 38p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/02/2016 01 : 07p PO NUMBER. . CONSINGMENT Items Sugg. Qty Sku Description List Cost Core Amount 2 861223 31P-B DURALAST PROPOWER 201.98 100.99 12.00 225.98 CD -2 861223 31P-B DURALAST PROPOWER 0.00 0.00 12.00 24.00- Duralast SAE Post 31S Heavy Duty Battery NO VEHICLE GIVEN For The Above Items i - i . , . .2- w .: Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 35908010570 A838Z9 201 . 98 4533387573110216C Subtotal 201 . 98 Tax 0 . 00 Total 201 . 98 AZC Savings -124 . 00 `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. . 4533388210 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 11/03/2016 10 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/03/2016 08 : 57a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 24 315522 AZP-10CA AZ BRAKE PARTS 7.38 3.69 0.00 ', 88.56 AutoZone VOC Brake Parts Cleaner NO VEHICLE GIVEN For The Above Items SAVE ON BPC 40.80- _ r MSDS can be ordered upon request Payment Appry Amount (5vop) 35908010570 AKYHOW 47 . 76 -Mm 4533388210110316C Deal- Savings -40 . 80 Subttota1 47 . 76 Tax' 0 . 00 :Notal 47 . 76 *The signature above acknowledges customer's agreement to be,bound by all terms outlined,in,ihe AutoZone Commercial Customer Charge Account A..............+ .....,....,...+.. +r..m lime+.,+imo ,_�