The URL can be used to link to this page

Home My WebLink About323449 03/29/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*******673.36* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 323449 ATLANTA GA 30368-6067 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 359080 673.36 OTHER EXPENSES VOUCHER NO. 181116 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 673.36 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 4533744814 01-6500-04 $39,18 and received except 3/20/2018 4533744814 $39.18 4533752025 01-6500-04 $29.64 3/20/2018 4533752025 $29.64 4533757928 01-6500-04 $60.00 3/20/2018 4533757928 $60.00 4533785123 01-6500-07 $55.99 3/19/2018 4533785123 $55.99 4533802637 01-6500-05 $2,79 3/19/2018 4533802637 $2.79 4533803216 01-6500-05 $245.99 3/19/2018 4533803216 $245.99 4533803217 01-6500-05 $118.99 3/19/2018 4533803217 $118.99 4533803221 01-6500-07 $114.99 3/19/2018 4533803221 $114.99 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 4533803870 01-6500-05 $5.79 3/19/2018 4533803870 $5.79 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 4533 _®,�////�0z0�®�� 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 a E, CARMEL WATER DISTRIBUTION Invoice Number : 4533803221 3450 W 131st St PO Number : TRUCK139 Westfield, IN 46074 Comm Specialist : JONES,ANDREW CLARK .Register Number : 35 Phone : (317) 733-2855 Order Date : 03/14/2018 01:53 PM Customer# : 359080 - 01S , 4 ? No vehlicle gwen forythe following items y ' 96R-DLG 1 1 DURALAST GOLD B Dulalast Gold Battery SKU 219431 i 229 98; 114.99 Deferred 114.99 i 96RS-DLG 1 Core deferred amount.$18.00 Core Due Date:03/17/2018 + ....._.......__._.._.__..: ... ... . ..... .. ......._.__._._... ._.. _.................. . ........................... ....... ........................................_...._._ _.................... ................. ........ .. ........... . .... .... . ......... _.................... . ..........._ .. .. .... .......... _ .... .. ....... ..._.: Co/e Bank /Not reflected rh uwofcetotat) Total Cote Bank $66 00 . . 63139 PUMP 45337933861; 5404 2018-03-02 30.00 Outstanding Cores over 3 days: $30.00; 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. P 3� Subtotal $114.99 Xi t.tg Tax $0.00 6, 1 AR CREDIT 35908010570 AW85SO $114.99 Total Due $114.99 / U 45338032210314180 LI III�_�_�� 55.00 1 1 of.1.. $114.99 _ salta5 invnire EN US 2.0.0.nv Store 4533 _,,,/IIAWOZ®0411� 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533785123 3450 W 131st St PO Number : TRUCK139 Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 02/20/2018 02:15 PM Customer# : 359080 M77777-77 "&d.tK ,.«.t�,..._....._..�.s..- a��......d......,.....� .._........«>N5 �.-....k.....e .....:w,._...._...s...r.�..« _ m.w..e.__v.., .........�.w..�....�..�_�...�.._e.:..�cG�,..f_....?......C,__...,......,4.»..�w� �'� No.v_ehicle_given for the followngitems I _..,._._..._._._.,_. ._ k DL518515 1 i DURALAST BEARI DuralastHub Bearing SKU 972910 111.98? 55.99 0.00 55.991 DL518515 ........._......................_..__._'_....................................._....1_._........._..............................i ...........................................---.........._._._,................._......................_.._.._.._.........._............_............................................................_................................................................................................__.............._. .. ...................................................................._............................................ ...._s ......................................................._....................................__.._...._........... . MSDS can be ordered upon request J The signature below acknowledges customer's agreement to be bound by the terms outlined in J the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. i Subtotal $55.99 "kC 0 i3? 'Tax $0.00. AR CREDIT 35908010570 A5KZJ7 $55.99 Total Due $55.99Eel ltr; ' 45337851230220180 i _ � _ MEE=" ; i 01 I .. III SII IIIA �II $60_0 1 1 of 1 $55.99 . __.._ .III...I....I. _ II.I. _IIl ca lac invnira FN i IS 9 n n nv ,,/ Store 4533 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533802637 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : OAKS,SCOTT S Register Number : 35 Phone : (317)733-2855 Order Date : 03/13/2018 03:47 PM Customer# : 3590807,73 >a �. _ Navehicle'gwen for the,following items _!!!""J 1022-A 1 17PC TUBE PATCH K Slime Tube Patch Kit SKU-487522 5.581 2.79 _ 0.00' 2.79' 1022 t I E � t _..._.._.. ..____..._.. i ___ .........................._.._... _... ........................._.... __....._ ....__........_....__.........................................._._.._.._..__........__...._..._........................._..........................__..._............................................................__..._..._............._...... ._..._......_.............................._...............__...._ ' Core Bank � -�of reflec#ed Irt mvorce#otal) � � Total Care Bank� $30 OD; 63139 1 PUMP 4533793386. 5404 2018-03-02 i 30.00 is Outstanding Cores over 3 days: $30.00 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 _._,......_ __.._ _ ___ .. _._,_._ ._ __.,__. _..__.. Subtotal $2.79 Tax $0.00. AR CREDIT 35908010570 AMB2PY $2.79 Total Due $2.79 45338026370313180 i ppII 11II I_I� IIIII�IIIIIItlII9I�II��IIIII I��II0$0.21 1 of 1 $2.79I. _.... _ . ,. ,_ _............. _ ,___"___.. cnlne ....... __..,....._._.___.._: invniro FN I m 9 n n nv Store 10560 MICHIGAN RD RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533803870 3450 W 131 st St PO Number : SHOP Westfield IN 46074 Comm Specialist : OAKS,SCOTT S Register Number : 35 Phone : (317) 733-2855 Order Date : 03/15/2018 02:00 PM Customer# : 359080 da�"��"v........:.a:.,....:..,,.a-.s�.u..e....,....«}.:.an. ,.......................a....r ..,.. _ ,...�..a..v....._...c........aw...,.:.,.....«...._..�.>.-eu�u.......,...._..................«.,�,�.0 t.. .�..,....._...,-...>F..-.,.. _..�,...,... ....d....0 ..,a ...a .- ' No vehicle given for the'following items 86665 1 1 ;3/4X1 OFT BLK COND Dorman 3/4"Black Wire Conduit 11.581 5.79 0.001 5.79 I EL-16055 1 E SKU-64476 1 _............... ......... . .......... ......_. ....._...... .... ...... .... .......... ..... ..................... _.... COTe Bank (Not reflected rr%mvorce total) Total Gore Bank $66 00 � . ... 63139 PUMP 4533793386 5404 2018-03-02 30.00 Outstanding Cores over 3 days: $30.00, MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terns outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Tee7e Subtotal $5.79 Tax $0.00 AR CREDIT 35908010570 AD7KNC $5.79 Total Due $5.79 45338038700315180 ! r I I'�III II I II� II �'VIII� I $020 j 1 1 of 1 $5.79I �_ _ I. catcc invnir•o FN IIA 9 n n nv Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoke 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533803217 3450 W 131st St PO Number : VAN34 Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 03/14/2018 01:52 PM Customer# : 359080 r �- c No vehicle given for thdjollowing items 78-DLG i 1 DURALAST GOLD BA Duralast Gold Battery SKU-53436 237.98! 118.99 Deferred 118.99 t l 78S-DLG j Core deferred amount:$18.00 Core Due Date:0311712018 t•_-.................._.........._....... ........... .. ............... ............... .._.............. ............ .....,........ ................ ...:........... .......... ..,............... .... .......,.... ...... ................ ._ COTe Bank (Notreflecled a Invoiceaotal) Tota/Core Bank, $48.06 o....:-q.� y..,._i.6 :. .. s� �' a - Q e,• .. •: ,MB: c h e- � e m,f'.. �,;8: ., � ,,Ae z .,'. 63139 PUMP - 4533793386; 5404 2018-03-02 30.00 Outstanding Cores over days: $30.00 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. Uan 3c� Subtotal $118.99 59 J Tax $0.00 C� 5 AR CREDIT 35908010570 AP5YXP $1.18.99 Total Due $118.99 45338032170314180 $51 .00. ... 1 1 of 1 $110.99 .. —i— r-m i is o n n ,, S1„1///91fr®z®ff� Store 10560 MICHIGAN RD RD Commercial Invoice CARMEL,IN 46032 317.33,4.0185 ® - • • - • CARMEL WATER DISTRIBUTION Invoice Number : 4533803216 3450 W 131st St PO Number :TRUCK70 Westfield, IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 03/14/2018 01:51 PM Customer# : 359080 I, No vehicle+given for the folloWng items SW2893 I 1 i COMBINATION SWITCH Duralast Combination Switch 491.98; 245.99: 0.00 245.99 SKU-384905 I Core Bank (Not reelected in in voice Loral) Tofa!Core Bank: 63139 PUMP 4533793386 5404 2018-03-02 30.00 i ; Outstanding Cores over 3 days: $30.00 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. �i?lC�70 Pj Subtotal $245.99 r Tax $0.00 AR CREDIT 35908010570 A4K59Y $245.99 Total Due $245.99 JiLl + • o-- s - • 45338032160314180 4 it l ll�II I ILI 1911��!I I_I�I I II�111�� LI �I $5.96 _ 1 1 of 1 $245.99 galas invninp FN I is 9 n n nv tore _,,ERAI MOZO0ea 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL.IN 317.334.0185.0185 D- • i s - • • CARMEL WATER DISTRIBUTION Invoice Number : 4533752025 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 01/09/2018 04:09 PM Customer# : 359080 r-- .. ,. u, .«�.....z:>�i. .,�'� ..F,.,�- �,�..u�s�":u4..«u�,�a ..�+, c,��,.5"r x..`a....�.w�;, -�..,. .JaX s.�.x..� .�..,,�sva.x:� >.✓;4'._��,.�`sa....�<w.�k< xc-.��.u� li , ' No vehicle iven fort e.� o ftinaltems WW20 112 'NEG 20 WINDSHIELD AutoZone-20 Degree Windshield Washer 4.95.' 2.47 0.00' 29.64, PKNOG3 i Fluid SKU-690800 .... ... _..._ ........... ...... .......... . .. ........ .............................11........ ... _............................_. .. ...__ . ............................ . ................. ............ ....._...... ..... ........................ ._......._: 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 $29.64 Tax $0.00 AR CREDIT 35908010570 A2PSTN $29.64 Total Due $29.64 45337520250109180 �.'1__2_..._. . ._._._.12_..._.__ . 1 of 1 _. _ . . $29.64 calor invninp FN I IS 9 o n nv Store 10560 MICHIGAN RD RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 IMM CARMEL WATER DISTRIBUTION Invoice Number : 4533757928 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : ANDREW, JONES Register Number : 35 Phone : (317) 733-2855 Order Date : 01/16/2018 10:19 AM Customer# : 359080 :A .��w� 1 i DLF22 No veh�cte given for the f0 owin9 items 9,.. . _ e ..W N 10 DU FLEX 22 Duralast Flex 22"Wiper Blade 35.081... _ 6.00; 0.00 60.00 SKU-343557 DEAL: Duralast Flex You saved$115.40 - w _ _ Core Bank {Ivor refected In`mvolce total) Total Core Bank $22 00' } DLG581 S DURALAST GOLD S 4533752032 5254 F 2018-01-09 22.00 Outstanding Cores over 3 days: $22.00. MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlinedin the AutoZone Commercial Customer Charge Account Agreement as amended from time to time _._ ..___.____._.... _.._... .__._....... ...... _.. .._._.._., ._._... .. ..__, . . Subtotal $60.00 1 Tax $0.00 AR CREDIT 35908010570 AT7NT9 $60.00Total Due $60.00 j Y ' 4 33Y57928011618C ae , $0.00 10 1 of 1 ! $60.00 II...111.i...I._...._III_lil_LI_I_IL119..1I.1111_L_1911_1_II1_ _..__ _ ..__ _ - enine invniro FN i IC 9 n n nv AMA ZOOO Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoke 317.334.0185 � e '�ter. � e � • - ;�," y CARMEL WATER DISTRIBUTION Invoice Number : 4533744814 3450 W 131st St PO Number : TRUK70 Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 01/02/2018 10:01 AM Customer# : 359080 x gn 3 No vehicle given for the tollowiing Mems 380061 ;ACD PULLE __._.... Y AC Delco Belt Idler Puley SKU-626195 38.98 19.491 0.00. 19.49 _._.. w._. _ 231081 1 DURALAST PULLEY Duralast Idler Pulley SKU-634070 39.38` 19.69. 0.00: 19.69 ._.. _. ... _.... .. _........ . ....... .. .. .... ....... .._ ...,... ..... ..... ....... _.. ........................... ........ . ......... _ .............. .. . ..... ... ............. (�' \ MSDS can be ordered upon request "T bl� he signature below acknowledges customer's agreement to be bound by the tenns outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. _ .. Subtotal $39.18 Tax $0.00 AR CREDIT 35908010570 AZAGFW $39.18 Total Due $39.18 45337448140102180 — - I++I g9gp■� ■pyygy �A]]]] $0.80 2 1 of 1 $39.18 . II� �I, tl �.�I .' �,_,_.. ...... .... .... 3._..... .... .. ........._ :,........r.._ _..... .... —1— i--i— FN I IA 9 n n nv