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Home My WebLink About305492 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $**`****156.73 CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 305492 ATLANTA GA 30368-6067 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 2622898441 4.92 REPAIR PARTS 601 5023990 4533389014 14.79 OTHER EXPENSES 601 5023990 4533389282 12.94 OTHER EXPENSES 601 5023990 4533398265 111.99 OTHER EXPENSES 601 5023990 4533400632 12.09 OTHER EXPENSES VOUCHER# 163265 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 4533389014 01-6500-04 14.79 Voucher Total Z7.75 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. . 4533389014 3450 W 131st St COMM SPECIALIST. EPPS Jr,OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 11/04/2016 11 : 21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/04/2016 11 : 31a PO NUMBER. . 131 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 NO VEHICLE GIVEN For The Above items MSDS can be ordered upon request IRK� [3) Payment Appry Amount 35908010570 AW31SJ 14 . 79 cp,ani-� 4533389014110416C 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 A——t .e.—H-4 from timc to+imc A1W sae° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533389282 3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 11/04/2016 2 : 50p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/04/2016 03 : 19p PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 069776 6-701 WASHER PUMP 25.88 12 .94 0.00 12 .94 Taap Windshield Washer Pump The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment Appry Amount 35908010570 AB8J26 12 . 94 4533389282110416C Subtotal 12 . 94 Tax 0 . 00 Total 12 . 94 AZC Savings -1 . 05 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A—.—+ —--4-1 from+imn+n+imc VOUCHER# 163376 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 4533398265 01-6500-05 111.99 Voucher Total 111.99 Cost distribution ledger classification if claim paid under vehicle highway fund I A1111594 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533398265 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 11/15/2016 9 : 56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 11/15/2016 10 : 26a PO NUMBER. . TRUCK142 Items Sugg. Qty Sku Description List Cost Core Amount 1 053436 78-DLG DURALAST GOLD BA 223.98 111.99 18.00 129.99 CD -1 053436 78-DLG DURALAST GOLD BA 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items . � e g aA Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 35908010570 AKE5FJ 111 . 99 60 050 4533398265111516C Subtotal 111 . 99 Tax 0 . 00 Total 111 . 99 AZC Savings -26 . 00 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) AUTOZONE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 116067 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30368-6067 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee ayee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2622898441 42-370.00 $4.92 1 hereby certify that the attached invoice(s),or 11/18/16 2622898441 $4.92 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 18,2016 David Haboush Fire Chief 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -7,VIA' F/A FM L�� Page: 1 of 1 1445 S RANGE LI !✓ CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL FIRE INVOICE NUMBER. . 2622898441 2 Civic Sq COMM SPECIALIST. TERRY Jr,MARVIN PHII LIF Carmel, IN 46032- ORDER DATE. . . . . . 11/17/2016 10 : 11a PHONE. . . . . . 317 571-2600 QUOTE DELIVERY. . 11/17/2016 68 : 10p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 004436 7016 RADIATOR CAP 9.84 4.92 0.00 4.92 Duralast Radiator Cap NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 10340610570 A1KN2C 4 . 92 2622898441111716C 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 VOUCHER # 163386 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 4533400632 01-6500-05 12.09 Voucher Total 12.09 Cost distribution ledger classification if claim paid under vehicle highway fund I&FN oa-,�7, P�, 7a Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533400632 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 11/18/2016 9 : 32a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. .. 11/18/2016 10 : 16a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 441291 4626 NGK STANDARD SPARK 8.06 4.03 0.00 4.03 NGK Standard Spark Plug 2 441291 4626 NGK STANDARD SPARK 8.06 4.03 0.00 8.06 NGK Standard Spark Plug NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AKDX5K 12 . 09 f 4533400632111816C Subtotal 12 . 09 Tax 0 . 00 Total 12 . 09 AZC Savings -0 . 78 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account