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Home My WebLink About321631 02/13/18 "- ^�!p".._'Mf` CITY OF CARMEL, INDIANA VENDOR: 00350350 ;: � {• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******462.14* a° CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 321631 ATLANTA GA 30368-6067 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 359080 292.74 OTHER EXPENSES 601 5023990 453375961,0 60.00 OTHER EXPENSES 601 5023990 4533763195 19.69 OTHER EXPENSES 601 5023990 4533775086 17.72 OTHER EXPENSES 601 5023990 4533776315 71.99 OTHER EXPENSES VOUCHER NO. 173976 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 79.69 00350350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AUTOZONE INCTerms 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 4533759610 01-6500-04 $30.00 and received except 1/23/2018 4533759610 $30.00 4533759610 01-6500-05 $30.00 1/23/2018 4533759610 $30.00 4533763195 01-6500-05 $19.69 1/23/2018 4533763195 $19.69 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 RD 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 ® - CARMEL WATER DISTRIBUTION Invoice Number : 4533763195 3450 W 131 st St PO Number : TRUCK4 Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 01/22/2018 01:43 PM Customer# : 359080 'd vehrcie:given for theµfollowng; j e ms 231081 1DURALAST PULLEY Duralast Idler Pulley SKU 634070 39.38 19.69 0 00 19.69 MSDS can be ordered upon request 50�� 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 $19.69. Tax $0.00 d ? >AR CREDIT 35908010570 ATY93Z $19.69.Total Due $19.69 Leiz 453�63195012218C -��_�I _II_ _._� �_ �_L I_�. I.�_�I_ �_�_ _ $0.30 1 1 of 1 I $19.69 sales invoice EN US 2.0.0.Dv D Store R 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 . '.. � . CARMEL WATER DISTRIBUTION Invoice Number : 4533759610 3450 W 131 st St PO Number : SHOP Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 01/18/2018 11:32 AM Customer# : 359080 tm7-4 � > � af � .. . �._ 4 x_. �a�ws'��.,:,....�...... _,.>�..m.x.._.>.� ��k-..,�,.. ._.b,: . .. _.._.•. _... w......,M z�,.�x... Nou hkhi glveln for the follow ngG�tems fi � .�_.. _ < . ._.. _�: 4816 5 !16 EVOLUTION Bosch Evolution 16"Wiper Blade SKU 516867 33.9815.25{ 0.00 26 25 ; _ __. .. 48245 24 EVOLUTION Bosch Evolution 24"Wiper Blade SKU 516876 _39 98' 6.75 0.00�� 3375 _..............._................. _._._ .. _. ............_ ............._............_.......... 3 A VO 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 $60.00 �(5►�, , Tax $0.00. I =AR CREDIT 35908010570 ASGBL7 $60.00;Total Due $60.00. lam 45337596100118180 ; . $0.00 ' 10 1 of 1 $60.00 sales_invoice_EN_U S_2.0.0.py VOUCHER NO. 174107 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350350 IN SUM OF$ 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 89.71 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 4533775086 01-6500-04 $17,72 and received except 2/9/2018 4533775086 $17,72 4533776315 01-6500-07 $71.99 2/9/2018 4533776315 $71.99 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 D Store R 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533776315 3450 W 131st St PO Number : CAR174 Westfield IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date :02/09/2018 10:40 AM y "'" �-"as*�* Mc—°-az*—'�*.�°'_ a�E a.w..,.a...............:.,cit.U.,n:..�......�..i...m.......AR.c_ r.a _.. ..... .. ..a _.._ _.,. sx.......w..,..... .�..._ •.., .._ ...��... ..,. x....L.._..w..�:...n..._. �fu....,.... �.n � P � D • a �. i 6 s '. No vehie{e gwen or. following Memsµ a I _........ 63139 1 I PUMP Duralast Reman Power Steering Pump SKU-217381143.981 71.99: Deferred;; 71.99 1 Core deferred amount:$30.00 Core Due Date:02/12/2018 j 3 ......... ...........f..... .... z ... .....__ 1 .. ...................... ... . t Core Banff (Not reflected Irr invoice totat} TOfat Gore$ank $30 00 �..,.�._.. .. _ ....., ...�_ ............ _ ... ......... ..... __._ ..... MSDS can be ordered upon request -✓O, 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. �Y 17y Subtotal $71.99 Tax $0.00 AR CREDIT 35908010570 AR2ZX0 $71.99 Total Due $71.99 4533117763150209180 ; $5.00 1 1 of 1 $71 .99 .___.__.____._._ .__: _......_...... _�__._............. ___ sales invoice EN US 2-0-0-DV Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 DO a . - CARMEL WATER DISTRIBUTION Invoice Number : 4533775086 3450 W 131St St PO Number : TRUCK-I31 Westfield, IN 46074 Comm Specialist : JOHNSON,TYLOR Register Number : 35 Phone : (317) 733-2855 Order Date : 02/07/2018 01:36 PM Customer# : 359080 .��,��..:.w...�..,..�,.u,...�,.�<?k�_F��..,.�..._..,�_�,..��.,..�...,,_.._d:.�u`":.,.._......_.,x.,z,b,.n.4,,,.:......,..,.»,.,..A�.a�z,:..�....-,._.�..-._.....a.,...�,�.».-...._.�.,.._.:,.......�.,a-„.•a.�u.�..�-f...�.#,w..�" x,..n. .e..a .......�.�.`.�” t`�� !- e •n, No vehicle given for the following Mems __.... M. ( 231059 1 DURALAST PULLEY Dayco Idler Pulley SKU-819184 35.44 17.72: 0.00, 17.72 __._ _�_ ._.4 __..... _. . __._._ ._ ...... ................. _ ...__...._....... .............. . ............. . . .. .,...,..,.......................................... ..._.- .............. ..... ...... _ . ...__.._.................... ..... ........_... ...,... Core Bank jlvot refected In lnvoloe total) Tota!Core Bank $18 00 27-DLG DURALAST GOLD BA 4533770831� 5332 2018-02-01 'r 18.00 Outstanding Cores over days: $18.00. �l UU.5�` 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 $17.72 Tax $0.00 AR CREDIT 35908010570 AU7ZY7 $17.72.Total Due $17.72 ........ . ....... _. ._.. 45337750860207180 i 1 111111_ _ _�l_L Jill_ ��_�_�_��_11111 111 I i _ $0.27 1 _.1 of.1 17.72 ...__.._.. —i— i--i— FN i IC 9 n n nv VOUCHER NO. 174076 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350350 IN SUM OF$ 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 292,74 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 4533765811 01-6500-07 $236.99 and received except 2/1/2018 4533765811 $236.99 4•'S 4533770000 01-6500-05 $55.75 2/1/2018 4533770000 $55.75 f b-i.�D 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 city of a r�meUtilities S 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 February 5, 2018 Autozone PO Box 116067 Atlanta, GA 30368-6067 RE: Account# 359080 To: Accounts Receivable Please use credit memo # 4533766376 for$44.75 and credit memo #4533766376 for$62.65 towards invoice#4533765239 for$107.40 leaving a remaining balance due of$0.00. Please use credit memo#4533758018 for$22.55 for$towards invoice#4533770000 for$78.30 leaving a remaining balance due of$55.75. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations ,,�/ Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 ® - • - - • CARMEL WATER DISTRIBUTION Invoice Number : 4533765811 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 01/26/2018 09:43 AM mT N6- h giveh for the following items ' 66621 M 1 ,FUEL PUMP ASSEMBL Fuel Pump Assembly SKU-356504 473.98, 236.99 0.00 236.99 s i 3 € SP6621 M z 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 17 Subtotal $236.99 . Tax $0.00 AR CREDIT 35908010570 A8HMKW $236.99 .Total Due $236.99 45337658110126180 1 of $236.99 $116.00 1 1 ,_IILIII II I_I_II_II_ IL_lILIII�II_IIIIII_I_IL_IIL_II91 __________ sales invoice EN US 2.0.0.Dv Store 4533 10560 MICHIGAN RD RD Commercial Invoice ti CARMEL, IN 46032 317.334.0185 JII�IJIIJI 1 ,1, CARMEL WATER DISTRIBUTION Invoice Number : 4533770000 3450 W 131 st St PO Number : TRUCK133 Westfield, IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 01/31/2018 02:04 PM e '..._.x., u..✓.s�.�.«4 m.w..e.�k ..,...uw.....n5._.—[,.w.c...&..Y... a +..... «.....x,.k.v r ,. vL.........rk.....M...... .a..�......�....t..ez....._....eYurs�Slai��..�,.�........ ...".............u,.... .«.».... 3", - " Noehiciegwen 92472 1 FPOWER STEERING PRE Duralast Power Steering Pressure 156.60, mm 78.30` 0.00 78.30' SKU-500304 ......................._....._..._........._..........................................................................................._........................__............................................_......_........._....._..................... ... _...._...__._...._........................................._....._....................................._.....__ ............_......... 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. ___ _ _ _. ........_ ..__.._. . 8.30. $7 Tax $0.00 ' AR CREDIT 35908010570 AYAHU4 $78.30'Total Due $78.30 45337700000131180 $3. I 1 1 of 1 69 i $78 30 II_I I�I_II...111l1I_.....1_ !I I�_ II _ ................ _ _..__ � sales invoice EN US 2.0.0.)v Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Return 317.334.0185 r. CARMEL WATER DISTRIBUTION Invoice Number : 4533758018 3450 W 131 st St Original PO Number � Westfield, IN 46074 Original Invoice# : 45337413601 Comm Specialist : ANDREW, JONES Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 01/16/2018 11:25 AM �.- _ Uv !,jiFIE gltve_n for fifie DR 50 Rifietns _ 61000 ti -1�3 V-RIBBED BELT D Dayco V Ribbed Belt SKU�150419^ ^ 45.10 22.55 0.00 22.55 re Sa»k Ivot ret7ecfEd 1 �r ..,_Tofa�Gore Bank'.m.$22 OQ.: I DLG581S 'DURALAST GOLD S j 4533752032; 5254 2018-01-09 22.00 Outstanding Cores over 3 days. $22.00: 1 i.,,,..___.....__._.__ .. .._ ... ... .. .. ..........: ...i 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 $22.551 _........ Tax $0.00 �.� AR CREDIT 35908010570 AW1TYH -$22.55 Total Due -$22.55 E ��> .. .......... ._.............. ._......................... ......_... .., 45337580180116180 a ® � crostretn_EN_US_2.0.0.py Store 10560 MICHIGAN RD RD Commercial Invoice CARMEL,IN 46032 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533765239 3450 W 131st St PO Number : TRENT Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 01/25/2018 01:29 PM Customer# : 359080 "4G. �t 3' '�`Z% Y ,. � w.wx—.i �...... R.:.�w�....a....„w.f w•...u...:.......w. '..... .,„F 4 ” .,�.. e. w.:... ._y�..w.,...z,.r..crda�fdw.....:.axw...«:..,.x vv,� �'` `Y3'w 1 1: L 1i ..>...a..,...w.v,.a�au.,.R...wxw.a.u«_x«.a....w re. ..w. ...k.... ..w_.... ._..ay., wx...._ ....w,.a.,: _ No vehicle gwen for the following Mems AZP 10CA 60 AZ BRAKE PARTS AutoZone VOC Brake Parts Cleaner 7 581.__ 1.79 0.00 107.40 j 732-20 'SKU-315522 I DEAL SAVE ON CHEMICALS You saved$120.00 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. 3 Subtotal $107.40 Tax $0.00 � 3 AR CREDIT 35908010570 A5DKPM $107.40 Total Due $107.40 kJ" zaw 4533765239012518C - 0 • - I� I..........I�I I I..._III I�� $0.00...._.._ .__._.. _60 _ ----1 of 1 ` i $107.40 SAIP.S invnirp FN 11S 2 n n nv Store 4533 10560.MICHIGAN RD CARMEL,IN 46032 Commercial Return 317.334.0185 ® ' • CARMEL WATER DISTRIBUTION Invoice Number : 4533766375 3450 W 131st St Original PO Number : TRENT Westfield, IN 46074 Original Invoice# : 4533765239 Comm Specialist : JONES,ANDREW CLARK Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 01/26/2018 04:52 PM :.... - :a.; a....?5.` '.v:;� ..... F r' No vehicle gwen for the following items - .-..�.-_ .�_....... r ......- _-h.n.�. 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E . ;r 35 1 of 3 1 -� . _..........._.-._..._..._._1 ____....____ ___.w_.__.._ cm stretn_E N_U S_2.0.0.py 0Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 COIL mercial Return 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533766375 3450 W 131st St Original PO Number : TRENT Westfield, IN 46074 Original Invoice# : 4533765239 Comm Specialist : JONES,ANDREW CLARK Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 01/26/2018 04:52 PM 21 77 NNE I } ...CONTINUED FROM PAGE 1 (� INN , • II = � X N,oeh�cle„g��en.for the:,following Mems Y 9 UR AZP-10CA -1 AZ BRAKE PARTS AutoZone VOC Brake Parts Cleaner j 7.58i1.79 0.00 1.79 i SKU-315522 _-_.._..........._...._ .................................................._........._............._.._........................._..._............................_..............-...,.............._._................................................................................_........................._E..................._........................._...................._..._.._.........__._....__............._ UR i AZP-10CA -1 AZ BRAKE PARTS AutoZone VOC Brake Parts Cleaner I 7.58' 1.79( 0.00 1.79 I -� SKU-315522.__... ........__....__._.._._._..._..... _..._..... ................_..._..__....__...................................................,.................................._..................................._..........................................._;.............._......................._......_.............._......_......................................._...__....._._.........._......._._..., UR i AZP-10CA 1 AZ BRAKE PARTS AutoZone VOC Brake Parts Cleaner I 7.58; 1.79 0.00 1.79 i ' i....._. 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