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Home My WebLink About322643 03/12/18 �u,CSFM CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****'*127.57* CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 322643 9 ATLANTA GA 30368-6067 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533784201 15.60 OTHER EXPENSES 601 5023990 4533784533 ' 61.99 OTHER EXPENSES 601 5023990 4533784905 49.98 OTHER EXPENSES VOUCHER NO. 174197 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 127.57 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 4533784201 01-6500-07 $15.60 and received except 2/21/2018 4533784201 $15.60 4533784533 01-6500-07 $61.99 2/21/2018 4533784533 $61.99 4533784905 01-6500-05 $49.98 2/21/2018 4533784905 $49.98 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 ®�,�1�/��o�®�� Store 10560 MICHIGAN RD RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 01%ill • o • CARMEL WATER DISTRIBUTION Invoice Number : 4533784533 3450 W 131St St PO Number : TRUCK139 Comm Specialist : OAKS,SCOTT S Westfield, IN 46074 Register Number : 35 Phone : (317) 733-2855 Order Date : 02/19/2018 02:59 PM Customer# . : 359080 AWSa rX Pill X2006 Ford Truck Esca0e 2WQ I 10081 N 1 DLG NEW CV AXLE Duralast Gold New CV Axle SKU-402706 1 123.98 61.99' OAO 61.99 1 1 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 $61.99 Tax $0.00 l U ' AR CREDIT 35908010570 APPCUA $61.99;Total Due $61 99 W Q ® • 45337845330219180 $10.00 1 E 1 of 1 $61 .99 II!ILII 1111111 II!_9111111111111.1 I I II IIS, ___________ ___ __ _ ____ ____ _.__ ______ _z _ calac invnir•.P FN HS 20.0.nv Store 4533 =11F/I/ffl/r®zoffdl 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533784905 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date :02/20/2018 09:46 AM Customer# : 359080 FTIZ .... W1 ...,5�.vu.Q...,, :h�.........x.,... ....�... 1 Mixmmam o e No Vehicle gWen for the fiollowing Mems VC-7-B 2 MOTORCRAFT PREMIUM GOLD Motorcraft Gold 57.98: 24.99 0.00. 49.98 Antifreeze/Coolant SKU-771738 ............... ...................... ....... _...._........ ................ .... ......... . ..... ... ..........._ ........... ................................................................................................................................................................................_.............................._......................._......_......._....................................._....._...................................................................._..........._.._.._...................................._........._........................................................................,................. ........ �� MSDS can be ordered upon request G 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 $49.98: Tax $0.00 '-1J+3f J ' 'AR CREDIT 35908010570 AHWZ6A $49.98;Total Due $49.98: m R � 45337849050220180 I�I . I� ��_I��II��_ _ - $0.00 2_.__._ . 1T of__1 . _ _ N$49 98 sales invoice FN US 2 O.O.DV F Store 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 • • • e. CARMEL WATER DISTRIBUTION Invoice Number : 4533784201 3450 W 131 st St PO Number : TRUCK139 Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 02/19/2018 09:59 AM Customer# : 359080 0 k fVoxVfir le even fr�r the follow n Mems z 520-494 1 C ARM W BJ FT L Duralast Control Arm SKU 965487 119.98 59.99 0.00 59.99 520-494 S 520-493 1 C ARM W BJ FT L Duralast Control Arm SKU 965497 119.98 59.99 0.00, 59.99! 520-493 / MSDS can be ordered upon request 5D` 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. K /3y Subtotal $119.98 01.1 J Tax $0.00 iir AR CREDIT 35908010570 A898ES $119.98'Total Due $119.98 LXU + e - ® s • ! 4533784201021918C $4.00 2 1 of 1 1 $119.98 .I..._... II I�II��.��I_I�� c�loc i--i— PKI I IC 9 n n nv