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Home My WebLink About307118 01/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINCCHECK AMOUNT: $*******937.00* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 307118 ATLANTA GA 30368-6067 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 2622940805 299.40 SPECIAL DEPT SUPPLIES 601 5023990 2622945148 33.97 OTHER EXPENSES 601 5023990 4533440320 235.56 OTHER EXPENSES 601 5023990 4533440505 40.10 OTHER EXPENSES 601 5023990 4533440521 141.35 OTHER EXPENSES 601 5023990 4533441111 98.93 OTHER EXPENSES 601 5023990 4533441361 1.60 OTHER EXPENSES 601 5023990 4533442444 38.94 OTHER EXPENSES 601 5023990 4533444746 24.97 OTHER EXPENSES 601 5023990 4533445109 11.09 OTHER EXPENSES 601 5023990 4533445591 11.09 OTHER EXPENSES N N E ca 0 IM LL Ef3 0 O o Wco U OZ Q Q n r , rn 4t M 4rIt LL cl In Z .�' 0 Q u d o a Cl 00 � 0' o CA CC) cc 13- U$ �- t 1l_ M Q U ,E RT cn LL co 0 L LU cz � Q e`a 0 z � U o0IM U Q N °M^ M M M M M u, o =JWN11111AAMOZ000(D Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Informat on Order Information CARMEL WASTEWATER INVOICE NUMBER. . 2622945148 3450 W 131st St COMM SPECIALIST. WATSON, KERSTEN Carmel, IN 46074- ORDER DATE. . . . . . 1/05/2017 11 :28a PHONE. . . . . . 317 733-28551I1 QUOTE DELIVERY. . 01/05/2017 11 : 56a PO NUMBER. . KENRHODES Items Sugg. Qty Sku Descripti List Cost Core Amount 2 861188 DLW-20 DUR AST W-ZNT.E;R--_., 22 .90 11.45 0.00 22 .90 Duralast Wi e 20" Wiper Blade 3 977415 800001373 2 GUMOUT-=-R ~ 7 .38 3 .69 0.00 11.07 Gumout Carb/ el Injector leaner NO VEHICLE GIVEN For The R ve ecei -7 L)O,P: PG; #: ,/ACCT" #: Al j f; MSDS �an be ordered upon request Payment Appry Amount 61802010570 AGF6P2 33 . 97 4 14 1 26229 5 80 0517C Subtotal 33 . 97 Tax 0 . 00 Total 33 . 97 AZC Savings -1 . 98 'The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. W/WK/Almoz,PRO Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTI N INVOICE NUMBER. . 4533444746 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- I ORDER DATE. . . . . . 1/09/2017 9 : 24a PHONE. . . . . . 317 733-2855', QUOTE DELIVERY. . 01/09/2017 09 : 53a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Descriptioa List Cost Core Amount 1 524804 815168 WATE OUTLET 49.94 24. 97 0.00 24.97 Compressor rks Water Outlet NO VEHICLE GIVEN For The Above Items MSDS Iran be ordered upon request Payment Appry Amount ok < �/�3 35908010570 A3XRUJ 24 . 97 4533444746010917C Subtotal 24 . 97 Tax 0 . 00 Total 24 . 97 AZC Savings -2 . 02 `The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533441361 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 1/05/2017 1 : 42p PHONE. . . . . . 317 733-28551 QUOTE DELIVERY. . 01/05/2017 02 : 04p PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Descriptio List Cost Core Amount 1 646319 35710 THERM STAT SEAL 3 .20 1.60 0.00 1.60 Duralast/FelPro Thermostat Gasket NO VEHICLE GIVEN For The Above Items MSDS �an be ordered upon request Payment Appry Amount 1)-3 35908010570 A4C9YC 1 . 60 45334413610105170 \J Subtotal 1 . 60 Tax 0 . 00 Total 1 . 60 AZC Savings -0 . 09 'The signature above acknowledges customer's agipement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTI N INVOICE NUMBER. . 4533442444 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- I!I ORDER DATE. . . . . . 1/06/2017 2 : 52p PHONE. . . . . . 317 733-28551 QUOTE DELIVERY. . 01/06/2017 03 : 21p PO NUMBER. . TRUCK119 11 1 Items Sugg. Qty Sku Descriptio List Cost Core Amount 1 247421 710493 TIMK DL KNUCKLE 77 .88 38.94 0.00 38.94 Seal NO VEHICLE GIVEN For TheliAbove Items MSDS an be ordered upon request Payment Appry Amount "T -d ri7 35908010570 A2G99G 38 . 94 Jam---�%'' -�a "��• (�/ (0V W 4533442444010617C Subtotal 38 . 94 Tax 0 . 00 Total 38 . 94 AZC Savings -2 . 05 *The signature above acknowledges customer's agi ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTI N INVOICE NUMBER. . 4533440521 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ' ORDER DATE. . . . . . 1/04/2017 1 : 28p PHONE. . . . . . 317 733-2855 , QUOTE DELIVERY. . 01/04/2017 01 : 57p PO NUMBER. . TRUC119 Items Sugg. Qty Sku Descriptioi List Cost Core Amount 1 095749 DL515056 DUZALAST HUB B 282 .70 141.35 0.00 141.35 Duralast Hub Bearing NO VEHICLE GIVEN For The Above Items 4 i MSDS Iran be ordered upon request Payment Appry Amount lettq 35908010570 A3LTK0 141 . 35 4533440521010417C V Subtotal 141 . 35 Tax 0 . 00 Total 141 . 35 AZC Savings -62 . 64 *The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. W/W/541/04Zon0G Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533440505 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 1/04/2017 1 : 15p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/04/2017 01 : 43p PO NUMBER. . 119 Items Sugg. Qty Sku Descriptio List Cost Core Amount 1 417436 771 PARKING BRAKE SHO 80.20 40.10 0.00 40.10 Duralast Par ing Brake Shoes NO VEHICLE GIVEN For The Above Items MSDS an be ordered upon request Payment Appry Amount ?� aftg 35908010570 AU6PT6 40 . 10 pl. f-j 44 w 4533 0505010417C Subtotal 40 . 10 Tax 0 . 00 Total 40 . 10 AZC Savings -3 . 89 'The signature above acknowledges customer's agil0ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533440320 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- '', ORDER DATE. . . . . . 1/04/2017 10 : 55a PHONE. . . . . . 317 733-28551 QUOTE DELIVERY. . 01/04/2017 11 : 04a PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Descriptioa List Cost Core Amount 1 125248 H15051 CALIPER BOLT PIN 7 .62 3 .81 0.00 3.81 Duralast Cal per Bolt/Pin Kit 1 210267 14-1012 CAL PER BRACKET 39.04 19.52 6.00 25.52 CD -1 210267 14-1012 CAL PER BRACKET 0.00 0.00 6.00 6.00- Duralast Cal per Bracket 1 268234 54074 DURAL ST BRAKE RO 87 .48 43 .74 0.00 43 .74 Duralast Bra,,e Rotor 1 545739 DG757C DUR AST GOLD BR 67 .98 33 .99 0.00 33 .99 Duralast Gola Brake Pads 1 633874 H5929 DISC 3RAKE HDWE K 17 .92 8.96 0.00 8.96 Duralast Drun All-In-One Kit 1 972721 DL515021 DU ALAST HUB B 251.08 125. 54 0.00 125.54 Duralast Hub Bearing The Above Items Belong T 2004 Ford Truck F250 Super Duty P/U 4WD Core ( ) Deferred Due Within 3 Days MSDS �an be ordered upon request Payment Appry Amount lc �<i9 35908010570 ALHLH3 235 . 56 4533440320010417C Subtotal 235 . 56 Tax 0 . 00 Total 235 . 56 AZC Savings -104 . 58 `The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTI N INVOICE NUMBER. . 4533441111 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074 ORDER DATE. . . . . . 1/05/2017 12 : 10p PHONE. . . . . . 317 733-2855 , QUOTE DELIVERY. . 01/05/2017 11 : 02a PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Descriptio List Cost Core Amount 1 247421 710493 TIMK DL KNUCKLE 77 .88 38.94 0.00 38.94 Seal 1 247422 710494 TIMK' DLAXLE SHAF 182 .38 59.99 0.00 59.99 Seal NO VEHICLE GIVEN For The Above Items MSDS �an be ordered upon request Payment Appry Amount 35908010570 AJMGTG 98 . 93 CPQ � 7 4533441111010517C Subtotal 98 . 93 Tax 0 . 00 Total 98 . 93 AZC Savings -38 . 05 'The signature above acknowledges customer's ag eement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. //////Av�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTI N INVOICE NUMBER. . 4533445591 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- 1 ORDER DATE. . . . . . 1/10/2017 8 : 49a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/10/2017 09 : 15a PO NUMBER. . MECHANICSBAY Items Sugg. Qty Sku Descriptioa List Cost Core Amount 1 132756 BX41 INDST V-BELT 22 .18 11.09 0.00 11.09 Dayco Industrial V-Belt NO VEHICLE GIVEN For ThelAbove Items MSDS an be ordered upon request Payment Appry Amount 35908010570 AGG09H 11 . 09 3��14 50 II 45334455910110170 Subtotal 11 . 09 Tax 0 . 00 Total 11 . 09 AZC Savings -0 . 90 *The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. EmiW/Mr/Arrozoso° Page: 1 of 1 10560 MICHIGAN RD CARMEL IN 46032 317 334-0185 Customer Informat on Order Information CARMEL WATER DISTRIBUTI N INVOICE NUMBER. . 4533445109 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ', ORDER DATE. . . . . . 1/09/2017 3 : 17p PHONE. . . . . . 317 733-2855 ' QUOTE DELIVERY. . 01/09/2017 03 : 45p PO NUMBER. . MECHANICSBAY Items Sugg. Qty Sku Descriptidi List Cost Core Amount 1 132756 BX41 INDSTR V-BELT 22 .18 11. 09 0.00 11 .09 Dayco Indust ial V-Belt NO VEHICLE GIVEN For The Above Items MSDS �an be ordered upon request Payment Appry Amount .� 35908010570 AY52FT 11 . 09 L� 4533445109010917C Subtotal 11 . 09 Tax 0 . 00 Total 11 . 09 AZC Savings -0 . 90 `The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. o � 0O c < O N oT D z 03 0 O o n O �* _ v 0 Dm 0 m o O o < z W -4 n 0 O p W CT 0 m n O ao 00 U) o v -1 4.9N 01 N 0; 3 0) T o N m n C O D _ C -Tt7 07 0- -4 N D n, _ z CL � f O z zO N A N o O n , Z a ;o I O (0 Nv Z D p�j = =—r N C n N v C roo G 7 < J a n s m a Q < m CD m v o d m o CL x NCD m O n v; m at Z m v v m m m °� CL `< CL (aa a CD CD s Q c m 3 m' O m c z o a m � m s =a W m m a o N a m s < w o_ m v a v o Ct — D d Nm N W D N y CL C C) m rn n a cr o g D CD o o n N J T Z co W n �. N C < a O to z N p W 3 Q w m C) mco o ( =(� N C m m Z n (D n CD 3 Nf.m = m O s a 3 cL cr 3 0cil0 o O D o o N - D n 90 = y o 0 p�Q 3 cn v a r a X o z R1 o p C = f O o v m C7 `° Z m 3 rr CD J o N ai o m CD m cu o = 73 o - = v O m „ v a a v o a CDP z N N 7 O_ o z 7 D _ CL m 4 � J O co< D C O N A co O f Page:1 of 1 1445 S RANGE LINE CARMEL, IN 46032 317 843-9705 Customer Informati n Order Information CARMEL FIRE INVOICE NUMBER. . 2622940805 2 CIVIC SQUARE COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE. . . . . . 12/31/2016 PHONE. . . . . .317 /57-1-26 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Sugg. Qtv Sku Description:: List Cost Core Amount 60 690875 7133 OIL ABS 448 ',FULLER EARTH 15.52 4.99 0.00 299.40 No vehicle info given for the bove items SDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE ART(S) Payment Appry Amount LISTED ABOVE. 10340610570 AN5WB5 299.40 �.. 26229408051231165 262294080520161231 Subtotal 299.40 111111111111111111111111111111111111111 11111111111 Tax 0 .00 Total 299.40 *The signature above acknowledges customer's ag ement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time.