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Home My WebLink About314751 8/15/2017 `� CITY OF CARMEL, INDIANA VENDOR: 00350350 CHECK AMOUNT: $""""1,827.51 0 ONE CIVIC SQUARE AUTOZONE INC r4 CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 314751 -ATLANTA GA 30368-6067 CHECK DATE: 08/15/17 M�(rpNGO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 2622138043 999.90 BUILDING REPAIRS & MA 601 5023990 4533604208 66.69 OTHER EXPENSES 601 5023990 4533604837 229.26 OTHER EXPENSES 601 5023990 4533605953 44.37 OTHER EXPENSES 601 5023990 4533607658 45.19 OTHER EXPENSES 601 5023990 4533610995 28.06 OTHER EXPENSES 601 5023990 4533611973 11.01 OTHER EXPENSES 601 5023990 4533612325 100.42 OTHER EXPENSES 601 5023990 4533616635 14.03 OTHER EXPENSES 601 5023990 4533617751 288.58 OTHER EXPENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350350 AutoZone, Inc. Terms PO Box 116067 Atlanta, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/25/17 2622138043 Refrigerant for Dectron Units 50129 $ 999.90 Auto Zone Total $ 999.90 1 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 Clerk-Treasurer Page:1 of 1 1445 S RANGE LINE CARMEL, IN 46032 317 843-9705 �� Customer Information�Lf Order Information CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622138043 1411 E 116th St COMM SPECIALIST. Unknown Carmel, IN 46032 ORDER DATE. . . . . . 07/25/2017 PHONE. . . . . .317 /57-3-40 QUOTE DELIVERY. . PO NUMBER. . ATTFREDDIE Items Sugg. Qty Sku Description List Cost Core Amount 10 072022 3030 R134A FREON CYLINDER 30 339.98 99.99 0.00 999.90 No vehicle info given for the above items AUG 0 7 2017 BY: ... ...... MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 11480610570 ALAHF4 999.90 62 �043f 7�2517S 2622138043201707250 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 999.90 Tax 0.00 Total 999.90 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. 0�2� Remit to: AutoZone, Inc. Open Item Statement PO Box 116067 Atlanta,GA 30368-6067 Customer ID 000114806 Phone: (866)208-3385 Statement Date: 08/02/2017 Statement#: 1562 Amount Due: $999.90 BILL TO: 2400 1 AB 0.403 E0023X 10031 D2715649791 S2 P4510351 0001:0001 CARMEL CLAY PARKS REC R 1411 E 116TH ST AUG 7 ZQ�] ¢ CARMEL IN 46032-3455 BY: If you have questions about your account,please contact Accounts Receivable at 1-866-208-3385. *Please place an"X"in the"Remit Advice"column for the items you are paying and return a copy of your statement with your payment. Disputed items must be submitted in writing to: AutoZone,Inc.,P.O.Box 10,Memphis,TN 38101-0010,within 30 days of statement date. Date Type Remit* Invoice# Invoice Amount PO Number Document Due Date Advice Amount Due CARMEL C AY PARKS REC 114 306 1411 E 116th Street CARMEL IN 46032 07/25/2017 Invoice [ ] 2622138043 999.90 999.90 ATTFREDDIE 08/24/2017 Subi otal $999.90 Statements Available Online! Did you know you can access your AutoZone Commercial Statements online at http://www.AutoZonePro.com? Just login and click Account in the top bar then My Account. Choose Invoice Statements to see your latest balance,invoices,payment history,and statements. If you don't have a login to AutoZonePro.com yet,click "Request Online Access"at the top of the home page to create your login credentials instantly. I � � 7 7 Current and Future Items **PAST DUE ITEMS** Future Current 1-30 31-60 61-90 91-120 121-180 Over 180 $0.00 $999.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reminder: Please include your Customer Id and statement number on your check. **To avoid suspension of your account,please pay any past due items upon receipt. 0001:0001 Page 1 of 1 B E m 0 m a � U- O 0 = V w cn ra �? Z `b a � a top. N M O O tk0 N N .-4 VIC r-j 44�- VR -blf [R40+ 40+ Q O tZ Q Z O r Z P w d OO O O O ? i 1. 0 (- U) U) LOA LOn U) U)m 14V-4�J 3 3 Q1-1 0. 0 0 0r-I 0r-I 0 0 N rn d O 000 M LMA Ln m N o ami °� E V-- Lr°; i° o °i a� u N M L O O O O •-� N O t N U n M Om u H O Q U Z LMA LMA N M M O N W Ln ZLn O O Qp CD Q a g > Q a tg v ��IRIIIIA&rvzvffle° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533611973 3450 W 131st St COMM SPECIALIST. KADEL,AMBER Westfield, IN 46074- ORDER DATE. . . . . . 7/26/2017 10 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/26/2017 11 :28a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 021052 AB32 AZ BRAKE FLUID 320 12 .38 4.59 0.00 9.18 AutoZone DOT 3 Brake Fluid 1 032426 BP-FMX-40LP-R BP-FMX-40L 8.50 1.83 0.00 1.83 Bussmann 40A FMX Low Profile Female Maxi Fuse NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request f7 Payment Appry Amount 35908010570 ADY2UZ 11 . 01 `J DELIVERED JUL 311011 45336119730726170 Subtotal 11 . 01 Tax 0 . 00 Total 11 . 01 AZC Savings -7 . 06 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.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 DISTRIBUTION INVOICE NUMBER. . 4533604837 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/18/2017 11 : 01a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/18/2017 11 : 29a PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount 1 545798 DG1069C DURALAST GOLD 66.14 33 .07 0.00 33.07 Duralast Gold Brake Pads 1 564790 18-B5023 BRACKETED CALI 130.18 65.09 55.00 120.09 CD -1 564790 18-B5023 BRACKETED CALI 0.00 0.00 55.00 55.00- Duralast Brake Caliper - Front 2 838116 54124 DURALAST BRAKE RO 149.34 74.67 0.00 149.34 Duralast Brake Rotor The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U Save on Bundles 18.24- Core (S) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount � IWO 35908010570 ALTNN2 229 . 26 DELIVERED JUL 31201 4533604837071817C Deal Savings -18 . 24 Subtotal 229 .26 Tax 0 . 00 Total 229 . 26 AZC Savings -4 . 90 'The signature above acknowledges customer's agreement 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 DISTRIBUTION INVOICE NUMBER. . 4533605953 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 7/19/2017 2 : 20p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/19/2017 02 : 50p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 3 540719 AQA003 FULL AUTOZONE DE 29.58 14.79 0.00 44.37 AutoZone DEX-COOL Antifreeze/Coolant NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AKHYR 9 44 . 37 o 376 DELIVERED JUL 312V 4533605953071917C Subtotal 44 . 37 Tax 0 . 00 Total 44 . 37 AZC Savings -3 . 60 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. hop6#40, 'A Z000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533610995 3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 7/25/2017 11 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/25/2017 11 :27a PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 2 616502 30194 WHEEL CYLINDER 28.06 14.03 0.00 28.06 Duralast Wheel Cylinder The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount Tt'r�r� 35908010570 A258EG 28 . 06 SP1 DELIVERED JUL 312V 4533610995072517C Subtotal 28 . 06 Tax 0 . 00 Total 28 . 06 AZC Savings -1 . 92 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. //////Av�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533604208 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 7/17/2017 3 : 21p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/17/2017 03 : 45p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 095367 DL510029 DURALAST HUB B 49.70 24.85 0.00 24.85 Duralast Hub Bearing 1 706053 930-108 DURALAST WHL HUB 83 .68 41.84 0.00 41.84 Duralast Wheel Hub Spindle The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount 35908010570 AB9CG1 66 . 69 Tie -d'[o/ X50.'7 DELIVERED JUL 312017 4533604208071717C Subtotal 66 . 69 Tax 0 . 00 Total 66 . 6-P' AZC Savings -29 . 3t. `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. 1►0IFINAvto2mie° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533607658 3450 W 131St St COMM SPECIALIST. KADEL,AMBER Westfield, IN 46074- ORDER DATE. . . . . . 7/21/2017 2 :27p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/21/2017 02 : 55p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 095367 DL510029 DURALAST HUB B 49.70 24.85 0.00 24.85 Duralast Hub Bearing 1 347974 760 DURALAST BRAKE SH 40.68 20.34 0.00 20.34 Duralast Brake Shoes The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount 35908010570 ATNMHL 45 . 19 4533607658072117C GCON) DELIVERED JUL 31201 tb� Subtotal 45 . 19 Tax 0 . 00 Total 45 . 19 AZC Savings -3 . 80 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. � } . 2 ) E g { 2 \ 2 ] � \ \ ) � . U- 0 � \ w Ae \ k � v- q k 00 o \ \ 0 k ) 2 a � R ) ® Cl / R o \ L. b T T T � a U o U- m q « A O ■ ` § q $ ®o 7 L - ) o 43 D % %D2 ) U kfn fn m k C 0 2 q 2 2 \ b q q x O E _ ) Ln2 % 2 E ) k k k 2 « 2 . � . EMMAv�oP2V00 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533617751 3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 8/01/2017 2 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/01/2017 03 : 35p PO NUMBER. . i�� TRk�lab Items Sugg. Qty Sku Description List Cost Core Amount 1 266373 G57021 ULTRA READYMOUNT 288.58 144.29 0.00 144.29 Gabriel Readymount 1 266373 G57021 ULTRA READYMOUNT 288.58 144.29 0.00 144.29 Gabriel Readymount NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 70 . 00 18-B4779 BRACKETED CALI 18-B4778 BRACKETED CALI MSDS can be ordered upon request Payment Appry Amount 35908010570 ASX06E 288 . 58 � DELIVERED AUG 0 7 45336177510801170 Subtotal 288 . 58 Tax 0 . 00 Total 288 . 58 AZC Savings -7 . 40 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. //////�v0oZ49006 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533612325 3450 W 131St St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 7/26/2017 3 : 57p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/26/2017 04 :25p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 564429 18-B4778 BRACKETED CALI 100.42 50.21 35.00 85.21 CD -1 564429 18-B4778 BRACKETED CALI 0.00 0.00 35.00 35.00- Duralast Brake Caliper - Front 1 564432 18-B4779 BRACKETED CALI 100.42 50.21 35.00 85.21 CD -1 564432 18-B4779 BRACKETED CALI 0.00 0.00 35.00 35.00- Duralast Brake Caliper - Front NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 35908010570 AGWSPM 100 . 42 fi DELIVERED AUG 0 71011 45336123250726170 Subtotal 100 . 42 Tax 0 . 00 Total 100 . 42 AZC Savings -9 . 56 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. �Al/////wre0viye° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533616635 3450 W 131st St COMM SPECIALIST. KADEL,AMBER Westfield, IN 46074- ORDER DATE. . . . . . 7/31/2017 10 : 09a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/31/2017 10 : 38a PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 616502 30194 WHEEL CYLINDER 28.06 14.03 0.00 14.03 Duralast Wheel Cylinder The Above Items Belong To 2002 Ford Truck Escape 4WD OUTSTANDING CORES 3+ DAYS Core Bank: 70 . 00 18-B4779 BRACKETED CALI 18-B4778 BRACKETED CALI MSDS can be ordered upon request Payment Appry Amount g�i TAt'" io/ 35908010570 AOY6LG 14 . 03 DELIVERED AUG 0 7 45336166350731170 Subtotal 14 . 03 Tax 0 . 00 Total 14 . 03 AZC Savings -0 . 96 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time.