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Home My WebLink About326688 06/29/18 4+d c+qM� J/ �� CITY OF CARMEL, INDIANA VENDOR: 00350350 _\. CHECK AMOUNT: $******"148.25* ONE CIVIC SQUARE AUTOZONE INC ,a� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 326688 y,�TON�°' ATLANTA GA 30368-6067 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 359080 12.29 4533881278 601 5023990 359080 49.99 4533882074 601 5023990 359080 61.98 4533886693 601 5023990 359080 23.99 4533887012 VOUCHER NO. 181865 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 148.25 00350350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms Carmel Water Utility �R2� PO BOX 116067 Due pate 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 4533881278 01-6500-07 $12,29 and received except 6/19/2018 4533881278 $12.29 4533882074 01-6500-05 $49,99 _ 6/19/2018 4533882074 $49.99 4533886693 01-6500-07 $61.98 6/20/2018 4533886693 $61.98 4533887012 01-6500-07 $23.99 6/20/2018 4533887012 $23.99 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 2 } Store 10560 MICHIGAN RD RD CARMEL,IN:46032 Commercial Invoice 317.334,0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533881278 3450 W 131st St PO Number : TRUCK140 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 06/13/2018 10:47 AM Customer# : 359080 _.«....,..'......arFwo-uu...w.... .....,.ww ...>..m.....,....M..... .,..�....>z..�,,....w,.u ....... ....�. ,...�. ..Y. ...3..w ..,.....t..r_.�.«..w...�.. ........>.... t I No vehicle given for the followin steins I , . .. g 1 103-2897 1 STEERING RACK BOOT K SKU 721317 24.58 12.29 0.00 12.29 .�____ _._.. .__._. .._................_ ....._.__.�__.._�_..... 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. �i Subtotal $12.29: Tax $0.00 AR CREDIT 35908010570 AWMFKC $12.29 Total Due $12.29 3 45338812780613180 $0.20 1 1 of 1 $12.29 II l I ILL11111L� IIIII IIIIIIILI IIIA_ __ . _. . _. _ _ _ —i— i--;— FN i IR 9 n n nv c D Store R 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533882074 3450 W 131 st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : BROWN Jr,MALIK Register Number : 35 Phone : (317) 733-2855 Order Date : 06/14/2018 10:10 AM Customer# : 359080 C �'� �.z.�..„.. k....e�........... __a i...,...Y ....._...__ •___,.�„a.,..:£w�.�:a:x�,..w....�a..w.a,.�..«..:w.:.az.,.�«...k,,..�s,.,a».,w.,.................µ_ ......_.........M...,_........«...a...�,.,.... ......�,. ..... ._,_ .., _... ...,. .. M.�. .._....Zx”.„.. .w'� _ RIII III SIla y f � ll vehicle igen for the foilowin Mems 27185 1 €INNER TIE ROD TOOL KIT Great Neck Inner Tie Rod Tool Kit 99.98! 49.99 0.00 49.99, 3 SKU-217377 ... L _._....._...... ............... .. .... ................... ........... .. ...... C� , MSDS can be ordered upon request �( 1 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 $49.99 cS1w�) Tax $0.00. AR CREDIT 35908010570 AGU4Z5 $49.99 Total Due $49.99 JA=oI .rl�. Eel II 453 �882074061418C - �I 1 of 1 $49.99 _........� (� �) Q ...............' ( I�� $0.00 i 1 -- ._ ._ __ _ ___._.. ._ _ ___ . _. ._.. _�___ ...1— Mni its onn-- 'Store 4533 _IIIFIIAPWDZDwa 10560 MICHIGAN RD L. IN 4632 Commercial Invoice CAR 317.334.0085 i - -erT6 CARMEL WATER DISTRIBUTION Invoice Number : 4533886693 3450 W 131st St PO Number :TRUCK123 Westfield, IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 06/19/2018 10:01 AM lp ®: No vehicle given'f6ethe following items .._ ........ _ __........ _:...:.. .:. ........... TCS46016 1 TIMING COVER G Fel Pro TimingCover Gasket Set 43.98 21.99 0.00 21.99 BTCS4601$ SKU-579337 ......... _ _... OS30729R 1 OIL PAN GASKET Fel-Pro Oil Pan Gasket SKU-729670 79.98 39.99 0.00 39.99 OS6905 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 $61.98 t Y T�t4!41 ja3 Tax $0.00 AR CREDIT 35908010570 AUZYYF $61.98 Total Due $61.98 / O - , - - .1, elf ® , A _ _• 453381I866930619180 L $0.00 2 1 of 1 $61 .98 D Store R 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 III,joij,CARMEL WATER DISTRIBUTION Invoice Number : 4533887012 3450 W 131St St PO Number : TRUCK121 Westfield IN 46074 Comm Specialist : BROWN Jr,MALIK Register Number : 35 Phone : (317) 733-2855 Order Date : 06/19/2018 02:31 PM Customer# : 359080 �-- '-�"�'^-�r'v'YP9' F��. � 4 ro�-•m^'py'd',�w- 'y,yE_� 4 :-^cetC� rour�x � ^} b��.�..`..,�...�.�......,.._�,.._.,,.�..a..x,_..._.,, ..�....�.... _..__..�, .._..,...,. .......��_...��_. ...�............x....3saw�..a-x.a....:�_ >._._..... .. ...._,,�.?a_,,..��..,>»ss,..:.�..._. �....�_M,....x__.�.... ..�.;a..:�... �:.�.,,�a't 71IN Y Y Y 9 N' vehicle wen for the follow n Mems 1 840K6 1 `V-RIBBED Duralast Serpentine Belt SKU-579982 47.98 23.99! 0.001 23.99 1 ......................840K6 i ........_........._...................................._...._..............._......_....._...._....................._....._ 3 _._._._... ............................_._...._..._................._..............__......._._.._....._.._._........_........................._...................__......_.....................................................................................:_................._._....._....._............_ ................................_.................................................._...._.................................. ............... .._._............................................................................................_._.._._..._._............._...................................................._............_................................._........_......................_...........__......................................................... .E._.. 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 $23.99 Tax $0.00 AR CREDIT 35908010570 ACHNA7 $23.99 Total Due $23.99 Eel 45 887012061918C $2.50 1 f 1 of 1 $23.99 Illll I.... LIII II�LII11Hg111i ____ _________ w _______ _ _.._.___.._ _ __4 __ . _