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Home My WebLink About326887 06/29/18 0`%��p"� CITY OF CARMEL, INDIANA VENDOR: 00350350 " i• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******199.85* :9 �� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 326887 M,�TON�. ATLANTA GA 30368-6067 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533861232 75.98 OTHER EXPENSES 601 5023990 4533871109 53.88 OTHER EXPENSES 601 5023990 4533876487 69.99 OTHER EXPENSES VOUCHER NO. 181855 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 199.85 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 4533861232 01-6500-04 $75.98 and received except 6/12/2018 4533861232 $75.98 4533871109 01-6500-05 $53.88 6/12/2018 4533871109 $53.88 4533876487 01-6500-05 $69.99 6/11/2018 4533876487 _ $69.99 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 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 D - % • • - CARMEL WATER DISTRIBUTION Invoice Number :4533871109 3450 W 131st St PO Number : TRUCK114 Westfield, IN 46074 Comm Specialist : OAKS,SCOTT S Register Number : 35 Phone : (317)733-2855 Order Date : 06/01/2018 10:36 AM Customer# : 359080 a; 2003 Chevrolet Truck Silver„ado.300 4WD , 378K4 1 V-RIBBED BELT D Duralast Serpentine Belt SKU-360685 37.78 18.89 0.00 18.89 377K4 305258 1 AUTO BELT TENS Dayco Belt Tensioner SKU-421351 69.98 34.99 0.00 34.99 S 11 �D 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 Gme. - ..__....- .._._....._..__......__......_........................._..__.......... .......-----..._....... ._............................._........................................................... ......................................------- —....__......- Subtotal $53.88 E Tax $0.00 tAR CREDIT 35908010570 _..._..._.............._A96GBT -- $53_881 Total Due $53.88 ......__.. .. ......... . .... .... 45338711090601180 - ----- 7$2-60881 of 1 7M$53..871 crostinvc_E N_US_2.0.0.py _,,,///wilrozQ�o 4533 RD Store 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 D-IivInf er To CARMEL WATER DISTRIBUTION Invoice Number :4533861232 3450 W 131st St PO Number : CAR175 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317)733-2855 Order Date : 05/21/2018 02:21 PM Customer# : 359080 O02 'yi��elf',� •W§ 4�Y Myr 6r Ya ;? .Y"`% ,t � � .4 -L 94', 2011 Ch�vrotet Impala LT ES3459 2 IDL TIE ROD END Duralast Tie Rod End SKU-334926 75.98 37.99 0.00 75.98 EGES3459 MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in /L the AutoZoneCommercial Customer Charge Account Agreement,as amended from time to time. . . ...........- ---1.__._.... ...._...------...__........................._....-----._ ............ .......... --................ ........_......_..... . ........_......._........---.......................... . ---.---...................._....................-....--.................... . [ � � •, r Subtotal $75.98� Tax $0.001 Co AR CREDIT 35908010570 A91H1E $75.98 Total Due $75.981 7 4533861232052118C � $13.0071 2 1 of 1 $75.98 crostinvc_EN_US_2.0.0.py WME��/�1/rozW Store 4533 10560 MICHIGAN RDD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533876487 3450 W 131St St PO Number :TRUCK4 Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date :06/07/2018 10:00 AM Customer# : 359080 � y"h�«wG �,, FY ,. W 3 °& r a..bt.N.,SS x .....� ....1..... .. .._ .,�.` 5r .,_..�.�._ � _.qn�',;... No veh�cie wen dor the follown Mems.,"....µ > I SU9491 1 MAP SENSOR Duralast MAP Sensor SKU 793789 139.98 69.99 0.00 69.99 _._................... .................. ........................... ....._... . ._.........:....._.................................................. . _......... ........._........ ....... ......... ... _....._. MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in O- the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. _ Q.Jt-4-4. Subtotal $69.99. Tax $0.00 AR CREDIT 35908010570 A4WTKB $69.99 Total Due $69.99 I 45 718C - - - ® s • - "�^^— ��' ��I_I'�) 11111111111111__ .. Ili _.._..$0.00 ........_i L. _ _ _1 1 of 1^ $69.99 _........_. calaa invnira FN I IS 9 0 0 nv