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HomeMy WebLinkAbout323388 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S*******234.19* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 323388 y. ATLANTA GA 30368-6067 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533792598 26.28 OTHER EXPENSES 601 5023990 4533792775 38.90 OTHER EXPENSES 601 5023990 4533793384 23.03 OTHER EXPENSES 601 5023990 4533793386 96.99 OTHER EXPENSES 601 5023990 4533797341 48.99 OTHER EXPENSES VOUCHER NO. 181000 WARRANT N0. 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 48.99 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 4533797341 01-6500-05 $48,99 and received except 3/13/2018 4533797341 $48.99 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 Store 10560 MICHIGAN RD RD 46032 Commercial Invoice CARMEL,18 317.334.01854.0185 11113 MEN= CARMEL WATER DISTRIBUTION Invoice Number : 4533797341 3450 W 131St St PO Number : TRUCK133 Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date :03/06/2018 01:45 PM Customer# : 359080 "'-"'""°` 7 ��"�.v ,&�x�a.,��"`a`gm; "`�' 3�+ a 5 y 'e g� No vehicle given for the following Mems 92378 1 POWER STEERING RE Duralast P/S Return Hose SKU 460129 1 97.981 48.99. 0.00 48.99 ......_...._... ...,m:............_.�... ._._. ..�........_._. _._._.........__. _ f. _...... _ ...... _ .... C4t4'Bank (ritatrelleeledtntnvalce tofa!) T©tal�Core Bank $%low INS= 50 00 i 63139 PUMP 45337933861 5404 2018-03-02 30.00 Outstanding Cores over 3 days: $30.00 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. Subtotal $48.99 Tax $0.00 1 AR CREDIT 35908010570AJ6XPE $48.99 Total Due $48.99 66 j 45337973410306180 $4.00 I 1 1 of 1 ' $48.99 IIIII�IIlI III.II_I_I_..... --I-- ,........... CAI 1 10 7 A A VOUCHER NO. 174319 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 185.20 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 4533792598 01-6500-07 $26,28 and received except 3/6/2018 4533792598 $26.28 4533792775 01-6500-07 $38.90 3/6/2018 4533792775 $38.90 4533793384 01-6500-04 $23.03 3/6/2018 4533793384 $23.03 4533793386 01-6500-04 $96.99 3/6/2018 4533793386 $96.99 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 Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533792775 3450 W 131St St PO Number : SHOP Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 03/01/201811:39 AM Customer# : 359080 n........ ............ ;.��':�,._,�_ .may..._., .�..,.,.��.�.�fa�,:.a��:��.s,,.........a.We...,»y ..a...<,... _ z ....... ., .„<,,..€...�u,.....u,.i....a,�s.,,.�.....�.,.r..,x.�,.....�, .�.,..x_ ,.w�. ...w., _..�.:. . ....,..... � a FL820S 6 MOTORCRAFT OIL F Motorcraft Oil Filter SKU-140249 t 7.781 3.89 0.00 23.34 l FL-820S FL820S 4 MOTORC RAFT OIL F Motorcraft Oil Filter SKU-140249 7.781 3.89 0.00; 15.56 FL-820S ...._....... _ ........................_....... . ... ... ... ..... ....... ..... .... .. . .......... ... ....... _ _... ... ...... 7 .3 .r �- Core Bank {Nat reflected tarnvor�e#otal} Total Cote Bank $55 50 .... . _....... ___. MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in 1 !/ the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Jl�a� Subtotal $38.90 : Tax $0.00 AR CREDIT 35908010570 AZA6TL $38.90 Total Due $38.90 I4533792775030118C i I� �..............I 1 ��� _�_.�.(� �I I _ I�� ........ $4 20 10 1 of 1 $38 90 . _..- .............____: sales invoice EN US 2.0.0.Dv -�A,//�����D���� Store RD 10560 MICHIGAN CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533792598 3450 W 131St St PO Number : SHOP Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date :03/01/2018 09:07 AM Customer# : 359080 � i r No uh�cie gI�en for the foliowng Mems WW20 12 NEG 20 WINDSHIELD F AutoZone-20 Degree Windshield 4.981 2.19, 0 00 _ 26.281 3 I PKNOG3 Washer Fluid SKU-690800 ....................... _............ .............. .:.: .........._.............:..................... _. ........ ....................... ..... .. Cote dank �Nnt reflected in invoice total) Total Core Sank $55 50 .......... _.._. .. _ ... 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. ...._ $26.28 i Slip Tax $0.00 AR CREDIT 35908010570 ANN3RF $26.28:Total Due $26.28 .... _ . s ' 45337925980301180 $0.10 12 ^1 of 1_____ _.".. _$26.28_..____ II i III IC I.1111111...II I I_I II 111..... _. salPc invnira FN lis 2 n-0-nv Store RD 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 • CARMEL WATER DISTRIBUTION Invoice Number : 4533793386 3450 W 131st St PO Number : CAR40 Westfield, IN 46074 Comm Specialist : JOHNSON,TYLOR Register Number : 35 Phone : (317)733-2855 Order Date : 03/02/2018 10:32 AM Customer# : 359080 2 W".'�bd ✓',£ w.t.,`r:; .l; ,,err 3'ws 2va-...:..: ,s. tt,:+.,' `° ei est d.: `'-�:� `"s....w.i m%s.,...,.. _ , lit �! ! a 63139 1 1 1 PUMP Endurance Power Steering Pump SKU-217381 143.981_ 71.99. Deferred 71.99, 1 I I Core deferred amount $30 00 Core Due Date 03/05/2018 577Y1 i 6 -N -hcle given fi6elthe°#oilowing items ( ; AZPSFGAL ( 2 i AUTOZONE POWER AutoZone Power Steering Fluid 29.58 12.50 0.00 1 25.001 I 'SKU-222773 ! DEAL:AZPSFGAL You saved$4.58 CcreBank {foot reflecferl rn invoice fgfaf) �tg t of�l,Core --------------- "k- ............... k $67 50 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 $96.99. /J Tax $0.00: AR CREDIT 35908010570 AECNL6 $96.99'Total Due $96.99 45337933860302180 - $5.00 3 1 of 1 $96.99 II I,I�I II I I'lII I'II.I_I I I I II.I.I�'�I_I.II I II III .....,.........,_m...._.,...w_...-._.._ .,_..._.F ±...,.,.._..._....__,......._...,..... _..__ ._.,.......,..... ._._... _ ................ _......_....._... _.-i.._ ._....._., gni 1 10 n n n.... .. Store 4533 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533793384 3450 W 131st St PO Number : VAN120 Westfield, IN 46074 Comm Specialist : JOHNSON,TYLOR Register Number : 35 Phone : (317)733-2855 Order Date : 03/02/2018 10:28 AM Customer# : 359080 ,�`�-'..:�a�»s:�.�"��� v`�"' ✓����`,,;� ��'�A'{ Vie,. �. `q�'�..i�c�. s �'k. �r�'��S�''�"���: �.�A` � �' '��e '�zi�r��,r�'�",�, �.� d �`, �. �'�,... "�.e,.,. :„�' .x ,� z�'� `�.a��i3�•�.1.z�' -,.� �,�:,.�Y,`r�.,,,�...��°”���kar���"�'�.�c. :�.....��` .`��i�..��.,��"aae%��«� �'� :2: :�5.., `- c .,r-3.,...�.�c.�,:R.su�,.. s,�-,av` s.s --, � sxS�..,.b.�•..z I iF -F-7- 77 - . E SET47 I 1 I DL TAPERED SET Taper Set SKU-199121 18.98, a 9.49; 0.00 9.49 SL260029 1'j DURALAST SEAL Seal SKU-309248 8.91 4.461 0.00'. 4.46 ........................ _. . _ .............._.._ _._.. _....._....__....._._._..._..._.......-.._... _... _...__............. , 15245 1 t DL BEARING CUP Taper Cup SKU-694109 7.58; 3.79 0.00 F 3.79 15245 15101 j L BEARING CONE Taper Cone SKU-765727 _ 10.581 _ 5.290 00; 5.29 15101 r COl"e Bank (IVat refleCfd In nvace tots 7c�al Core Bank $37 50 ._s.._.a_ . :. . ...... ..._, __...... _ . ._ � �,_ 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 $23.03 Tax $0.00 AR CREDIT 35908010570 ANISCJ $23.03 Total Due $23.03 �j��i - • di>+k • • Lai 45337933840302180 - - - ILIIIL II I(illi l 111111 IIILIIiIII LII III III $1 .13 _ ' _ 4 _ __ _; ___, of 1 . ..... $23.03 anlee imrnirn FN I IC 9 n n nu