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Home My WebLink About319789 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350350 b ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******262.12* x'. CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 319789 ATLANTA GA 30368-6067 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533718331 104.83 OTHER EXPENSES 601 5023990 4533718702 23.12 OTHER EXPENSES 601 5023990 4533721673 125.99 OTHER EXPENSES 601 5023990 4533722402 8.18 OTHER EXPENSES VOUCHER NO. 173574 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AUTOZONE INC CITY OF CARMEL PO BOX 116067 An invoice or bill to be properly itemized must show: kind of service, where performed, ATLANTA, GA 30368-6067 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 262.12 00350350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms Carmel Water Utility PO BOX 116067 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ATLANTA, GA 30368-6067 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4533718331 01-6500-07 ' $104.83 and received except 12/6/2017 4533718331 $104.83 4533718702 01-6500-07 $23.12 12/6/2017 4533718702 $23.12 4533721673 01-6500-04 $125.99 12/6/2017 4533721673 $125.99 4533722402 01-6500-04 $8.18 12/7/2017 4533722402 $8.18 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer -�„///� Store 10560 MICHIGAN RD RD Commercial Invoice CARMEL, IN 46032 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533718702 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : KADEL,AMBER Register Number : 35 Phone : (317) 733-2855 Order Date : 12/01/2017 02:30 PM Customer# : 359080 ....c.��.C'?_..7177 '..,Noy 6le given for the following Mems � _ µ AZBFGAL 1 AZ BRAKE FLUID AutoZone DOT 3 Brake Fluid SKU-202094 46.24 23.12€ 0.00 23.12' ( l ; 1 i VCBFGAL 1 Ii i ..._ ............................_......_......___......................................................._........_.._...._....................__......__.........._......................_............. MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. .... _... .._._ -_...._...._... _.... _.._.. .._ } Subtotal $23.12 50. ,�iP Tax $0.00 CP AR CREDIT 35908010570 AM4588 $23.12;Total Due $23.12 45337187021201170 i 1 of 1 $23.1.2 ._I_..._I.__I. �O I�I_I_�......._I_I.'I�._�_I LLL_III. __ 1 .87 ___. _.__._.____1_.__._ —_______.______--- _---.-__-____._-____ colcc inwnirn FI\I IIR 1 9 n nv W I /��0 F ff Store 4533 10560 MICHIGAN RD 33 CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533718331 3450 W 131st St PO Number : TRUCK140 Westfield, IN 46074 Comm Specialist : BROCKELMAN,JAMES ARTHUR Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 12/01/2017 09:35 AM 4a �. 3 2006 Ford Tuk Escape�1Nb J _ 54123DG 2 DLG ROTOR DuralastGld Brake Rotor SKU 539305 ; 75.841 37.921 0.00 75.84 I DG1047 1 DURALAST GOLD Duralast Gold Brake Pads SKU-649139 57.9 28.99 0.00 _ 28 99 ... _. ............ MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Tjr/Yzs Subtotal $104.83 ;Tax $0.00 AR CREDIT 35908010570 ACGJ3A $104.83 i Total Due $104.83 Eel 45337183311201170 I 3J $35.07 3 f 1 of 1 1 $104.83 i#( 3II I.II� I_I_I............ ....�II... I..I_.. �I' I..I... I .I.�.�II.S ». ....._............. ......_,....._.._............__........_.......... t......._._..,................ _..............._.. _._.__...................._....... _. ..................,......................�...... enloe invnirra FN i IR 1 9 n nv WIIIIIAPWOZOPO� RD Store 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533721673 3450 W 131st St PO Number : TRUCK98 Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A Phone : (317 733-2855 Register Number : 35 Order Date : 12/05/2017 08:23 AM Customer# : 359080 � -i: e c f r o °rh�clegiven H6 Dfor,th_�follrari_ng rtemsx _ ... L 1 DURALAST BATTERY Duralast Battery SKU-516423 _..___ ~~ 251 98 j 125.99 Deferred 125.99 Core Due Date: 12/08/2017 t � li Core deferred amount:$18.00 0 I $ "Core Bank `��tvat t�ected tt�'rnvotce fatal) F �'� � 7ota`Got'e Bans� $i8 Qf) MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $125.99 $0.00 AR CREDIT 35908010570 AGLP8P $125.99'Total Due $125.99 45337216731205170 I I $19.00 1 ' 1 of 1 I ; $125.99 enlae invniea FN I IR 1 9 n nv Store 4533RD 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533722402 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 12/06/2017 08:24 AM Customer# : 359080 .MW � to'.`' IN-03111 I � . .r �c1e£ Ioseg�ven fir the fotlawng�femsfl :Y 22072 2 1/20Z ULTRA BLK R Permatex Ultra Black RTV Silicone Gasket 8.18 4.09 1 0.00, 8.18 22073 Maker SKU-415412 f ..................... _....._......._......__.._.._........_......._..............._.._....._..._......_....._.._.................._.............._........................_....... Gar' Barrk /�vot reffer{tec�r Dice 100 'Tota!fore Barrk�r t8 ODS _,....._._.. .r _...._... .._.,_.. . . _ ... . MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time :Tax $0.00 AR CREDIT 35908010570A2XYF6 $8.18 Total Due $8.18. 45337224021206170 -- i 11 II 2 ' 1 of 1 _ 8.18 mice i--ir•c FNi m 9 n n nv