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HomeMy WebLinkAbout326029 06/12/18 VOUCHER NO. 181703 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 388.89 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 4533850568 01-6500-04 $132,99 and received except 5/30/2018 4533850568 $132.99 4533856195 01-6500-04 $138.98 5/30/2018 4533856195 $138.98 4533861003 01-6500-04 $75,99 5/30/2018 4533861003 $75.99 4533861004 01-6500-05 $17.94 5/30/2018 4533861004 $17.94 4533864062 01-6500-05 $22,99 5/30/2018 4533864062 $22.99 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer „®//�/���®�® RD✓ Store 10560 MICHIGAN CARMEL, IN 46032 Commercial Invoice 317.334.0185 0PZ„ CARMEL WATER DISTRIBUTION Invoice Number : 4533856195 3450 W 131st St PO Number : CAR175 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35. Phone : (317) 733-2855 Order Date : 05/16/2018 09:26 AM Customer# : 359080 wu _.. I I2011 Chevrolet Impala LS a o r DL513121 HD ? 1 €HD HUB ASSEMB Bearings&Seals Hub Assembly SKU 384456 1 137.98; 68.991 0.001 68.99. 55126DL 1 ?DURALA$T BRAKE Duralast Brake Rotor SKU 377419 83.98 24.44; 0.00 24.44 I DEAL:Save on Brakes You saved$17.55 ..__ ..........._......_.__.�__ _._ ._....__ . 55126DL 1 `DU RALAST BRAKE Duralast Brake Rotor SKU-377419 83.98 24.45 0.00 24.45' ; DEAL: Save on Brakes You saved$17.54 3 D1159 1 ;DURALAST PADS Duralast Brake Pads SKU 834616 �� �� g49.98 21.10 _ 0.00[ 21.10; DEAL:Save on Brakes You saved$3.89 .. . ... .. MSDS can be ordered upon request •-1 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. ........_____. - .__.. - - -_._.. . 175- Subtotal $138.981 tj Tax $0.00 AR CREDIT 35908010570 AODYOK $138.98:Total Due $138.98 i 45338561950516180 _ _ II IIII i 1 13 u....1.... :........... III� � $23.00 8.98 ._... . __ =11 1 ,,//i//f��O�Q�� 10560 MICStore 45 D HIGAN RD 32 Commercial Invoice CAR 317.34085 ® - . - ,r'1nf tion CARMEL WATER DISTRIBUTION Invoice Number :4533850568 3450 W 131St St PO Number : TRUCK124 Westfield, IN 46074 Comm Specialist EPPS Jr,OFARRELL MICHEAL Phone : (317)733-2855 Register Number : 35 Customer# : 359080 Order Date : 05/10/2018 08:31 AM pg MAW -6w Na vehicle givenfor DL3299S 1 DURALAST STARTE Duralast Reman Starter SKU-193580 265.98 132.99 Deferred 1 132.99 Core deferred amount.$22.00 Core Due Date:05/13/2018 aBank ��Nat refracted t�r n��otce totat}' Y, � s Total Care Bank ��0 _,`1 MSDS can be ordered upon request f�y\ The signature below acknowledges customers agreement to be bound by the terms outlined in OOOthe AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. r .77 t — Subtotal........_..... --- 132.99; 2�' �_, � ,� ' Tax $0.00; � . E AR CREDIT 35908010570 AKPDU6 $132.99 Total Due $132.99 �1I ll1b111f1111.1I11ffI 111 -._.....__— ..._ ..._........ ....------ ._. .. .. ._.—---............... _. 4533850568051018C' 777 1 1 of 1 $132.99 crostinvc_EN_US_2.0.0.py __ A _ME/A(Mozom Store 10560 MICHIGAN RD RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533861003 3450 W 131st St PO Number : TRUCK146 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 . Phone : (317) 733-2855 Order Date : 05/21/2018 11:03 AM Customer# : 359080 No vehicle " Ivan for the follown Mems �.. _._..: _g SW7356 1 HEADLIGHT SWITCH Duralast Headlight Switch SKU 201527 151.98, 75.99 1 0001 75.99, . MSDS can be ordered upon request The signature below acknowledges customers agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time Subtotal $75.99 Tax $0.00 AR CREDIT 35908010570 AUR27Z $75.99;Total Due $75.99; 111561 4533861003052118C ; I - 11111111111111111 IN 1111111111111.111111111!__ ____ _ µ O.00 _ __. ________'_____ __ _.' . f__'_ __ ___.___$75.99__ __ Store 4533 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533861004 3450 W 131 st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 05/21/2018 11:04 AM Customer# : 359080 �b v. z r a No vehicle even for the#oitnwrn Mems WW20 6 NEG 20 WINDSHIELD AutoZone-20 Degree Windshield Washer 5.98 2.99 0.001 17.94 i 3 i PKNO 3 G Fluid SKU 690800 } 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. D Subtotal $17.94 Tax $0.00 l 'AR CREDIT 35908010570 A3DN5K $17.94:Total Due $17.94 VIM ® ® ® el 45338610040521180 � �O oo �311111111111ILIIII1I111IL111111 X11 ___ __.m. $1_7__.94 1 Of 11LL11 _ ------ ..1.. CPI 1 IC n r)n r _ Store 4533 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL,IN 317.339.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533864062 3450 W 131st.St PO Number : TRUCK70 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 05/24/2018 02:32 PM Customer# : 359080 Na vehicle given far the foilovung items 995K6 1 1 V-RIBBED BELT Duralast Serpentine Belt SKU-66382 45.98, 22.99 0.001 22.99' 995K6 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 5 .. ._5 Subtotal $22.99 `T�c 7,:D Tax $0.00 AR CREDIT 35908010570 APHSEF $22.99;Total Due $22.99 45338640620524180 l ¥ ii 1 1 of 1 ' ; $22.99 I�_I _ .� _ _ �_I _ __, L�___.__$1 .00 VOUCHER NO. 185656 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350350 IN SUM OF$ 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 00350350 Purchase Order No. ON ACCOUNT OFA PR PRATION FOR AUTOZONE INC Terms Carmel Wasterwater Utility PO BOX 116067 Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA,GA 30368-6067 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOU for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3188388764 O1-7500-02 $ ,82 and received except 5/31/2018 3188388764 $425.82 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 3188 11365 ALLISONVILLE FISHERS,IN 46038 Commercial Invoice 317.595.9113 CARMEL WASTEWATER Invoice Number : 3188388764 3450 W 131st'St PO Number : S18464 Carmel, IN 46074 Comm Specialist : BANKS,DAZHUN LAMAR Register Number : 35 Phone : (317) 733-2855 Order Date : 05/22/2018 03:37 PM Customer# : 618020 y . sRAJ tri Y q & a X a"s - ,�#pn'tf i F"Rk 3,�a�X34 G Y �'C4 f' J 2 W'� d r. F 3� »A'. �;1 .Fd" ,n...>,..,.�,�.««"�M,_x.._.._ �.�._, I -. I • A 8• � o e µMµ No Vehicle g>t�en far the follov�ng Mems a...... K. . F _-_ _ .,.,., m... __..._. m _....,, 27DP-DL 3 MARINE DUAL PUR Marine Starting Battery SKU-107676 189.98 94.99. Deferred' 284.97 yy � l : 1 I : Core deferred amount.. 18.00 Core Due Date:05/25/2018 65-DL 1 DURALAST BATTERY Duralast Battery SKU-160591 ( 225.98 112.99 Deferred 112.99 65S-DL Core deferred amount:$18.00 Core Due Date:05/25/2018 I ..........................................._............_......_......_....t............_...,......._,..............."—'__..........._..._....................._........................._.._..............._........._.............................._..._.........._..............._......................n...............................................1......................._......... ....._....L................___.............._........................_....._...._........._.._7 I ......................................_.._.................._......_......__.................._.._.........__........................................_..................._......._...._.............._._....................................................__...._...._............_._......__........_..............................................._........_..............................................................................._.....__................._................................. Core Bank {tVot reflected tn;,rrvofce totals Tout Gore Bank00 ................ . .. ........... ..... ........_............................ ... _..................... ._ ... _ __. ... _... .......... ........... ............. ........_..... 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. ._....... ._..... ._m .__.___....._ .._... __.. } Subtotal $397.96 . Tax ii AR CREDIT 61802010570 ADG15P $425.82 Total.... _ ...._ 31883887640522180 - - - - $17.00 4 1 of 1 Illi 11 l 11 II II II..I_L I I.i... l lllll..._1111 _ _ ___ sales invoice EN US 2.0.0.t)v