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Home My WebLink About327854 07/20/18 +pr_CAq� CITY OF CARMEL, INDIANA VENDOR: 00350350 I: ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******411.77* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 327854 9y�TON. � ATLANTA GA 30368-6067 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533871079 69.99 OTHER EXPENSES 601 5023990 4533879676 99.96 OTHER EXPENSES 601 5023990 4533881475 81.98 OTHER EXPENSES 601 5023990 4533892943 23.99 OTHER EXPENSES 601 5023990 4533895436 29.99 OTHER EXPENSES 601 5023990 4533895541 35.88 OTHER EXPENSES 601 5023990 4533895740 24.99 OTHER EXPENSES 601 5023990 4533899552 44.99 OTHER EXPENSES VOUCHER NO. 182116 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 411.77 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 4533871079 01-6500-07 $69,99 and received except 7/12/2018 4533871079 $69,99 4533879676 01-6500-07 $99.96 7/12/2018 4533879676 $99.96 4533881475 01-6500-07 $91,99 7/12/2018 4533881475 $81.98 4533892943 01-6500-05 $23.99 7/12/2018 4533892943 $23.99 4533895436 01-6500-07 $29,99 7/12/2018 4533895436 $29.99 4533895541 01-6500-05 $35.88 7/12/2018 4533895541 $35.88 4533895740 01-6500-07 $24,99 7/12/2018 4533895740 $24.99 4533899552 01-6500-05 $44.99 7/12/2018 4533899552 $44.99 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 _,,,////�MOStore 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 Deliver To • CARMEL WATER DISTRIBUTION Invoice Number :4533871079 3450 W 131 st St PO Number : CAR55 Westfield, IN 46074 Comm Specialist : OAKS,SCOTT S Register Number : 35 Phone : (317)733-2855 Order Date : 06/01/2018 10:09 AM Customer# : 359080 y, a • Ppscriptioni . . • . 75004 1 DL ROTOR Duralast Brake Rotor SKU-245856 87.98 27.16 0.00 27.16 DEAL:Save on Brakes You saved$16.83 75004 1 DL ROTOR Duralast Brake Rotor SKU-245856 87.98 27.17 0.00 27.17 DEAL:Save on Brakes You saved$16.82 MKD1454 1 DURALAST BRAKE P Duralast Brake Pads SKU-272577 38.78 15.66 0.00 15.66 DEAL:Save on Brakes You saved$3.73 CSS l 60- 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 $69 99 Tax $0.001 AR CREDIT 35908010570 A3FU04 $69.99!Total Due $69.99 ---....................-.._.....-----......................._.—.__._._...__.............................-. _............... 45338710790601180 • • - • Il�lfl�� 111111111111111111111111.111111111 $0.00 L 3 1 Of 1 $69.99 crostinvc_EN_US_2.0.0.py W��,////�0149Store 4533 10560 MICHIGAN RD L,IN 46K Commercial Invoice CAR 31E7.334.010: 85 CARMEL WATER DISTRIBUTION Invoice Number :4533879676 3450 W 131st St PO Number :TRUCK140 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317)733-2855 Order Date : 06/11/2018 09:39 AM Customer# : 359080 N, 3 � � s g �k.Es mE . Ford ` I ES800846 2 TIE ROD END OUT Duralast Tie Rod End SKU-309744 49.981 24.991 0.001 49.98, ES800769 2 TIE ROD IN Duralast Tie Rod End SKU-640244 49.98 24.99 0.001 49.98 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 $99.96 I1I Tax $0.00 I AR CREDIT 35908010570 AJITFS $99.96;Total Due $99.96 .........................................................._................_._.................................................._.................................. _.__..........._.........................:.._... _._..._......................................._..__...._._._.............� 4533879676061118C $9.00 1 of 1 $99.96 crosti nvc_EN_U S_2.0.0.py //ogStore 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 D- a . - CARMEL WATER DISTRIBUTION Invoice Number :4533881475 3450 W 131st St PO Number :TRUCK140 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317)733-2855 Order Date : 06113/2018 02:11 PM Customer# : 359080 .. NMI 11 . . J, 54122 2 DL ROTOR Duralast Brake Rotor SKU-838118 81.981 40.99 0.00 81.98 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 $81.98 Tax $0.00 AR CREDIT 35908010570 A8KHXW $81.98 Total Due $81.98 4533881475061318C + ® - _IIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII $7.00 2 1 of 1 $s1.9s crostinvc_EN_US_2.0.0.py ��f�/lAStore 4533 10560 RD MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.33.4.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533892943 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : OAKS,SCOTT S Register Number : 35 Phone : (317) 733-2855 Order Date : 06/26/2018 10:16 AM Customer# : 359080 s r.c .- -. .�, • ,, a `" ':. No vehicle gllrren for the:foUovaing1 ems _ ...`. 24067 1 CHEVROLET PICK UP Haynes Vehicle Repair Manual 47.98 23.99 0.00 23.99 , I SKU-1 10776 I e t jjj t x....................._..............................._........................._......,...__..,......__......_._...._.._...._...........,........._..............._.._..................................._......................................._......................................................................................__....._......................................... _..............._..._...........................__......_................................................. z 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 A4RFAF $23.99.Total Due $23.99 4533892943062618C - $0.00 1 1 of 1 ; $23.99 ..�I_�.........................I �� ..� � ....I(�.. � ��. �� WMEMANOZOW& Store RD 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533895436 3450 W 131 st St PO Number : TRUCK92 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 06/29/2018 09:37 AM . Customer# : 359080 n aw=ji4 e._ I I No rieh>tcile given ing far the followitems ,..,..,_.,._ .... ES424 1 =TIE ROD END IN Duralast Tie Rod End SKU-310631 59.981 29.99, 0.00 j 29.99 EV424 .. ........ ... ., .: ..... ......... .._............._ ........_..... . ... ........ 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. #9a Subtotal $29.99 �bTax $0.00 te ,/,� AR CREDIT 35908010570 AROR9E $29.99.Total Due $29.99 45338954360629180 II $7.00 _. .. 1_ of 1 $29.99 0A Store 33 10560 MICHIGAN RD Commercial Invoice CARMEL,IN 46032 �y 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533895541 3450 W 131St St PO Number : TRENT Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 06/29/2018 11:14 AM . Customer# : 359080 FL..,,____.' _w_..__.,,. . 1 9 No vehicle given for the following items WW20 ( 12 I NEG 20 WINDSHIELD AutoZone-20 Degree Windshield Washer : 5.98 2.99E 0.001 35.88' PKNOG3 =Fluid SKU-690800 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. ............-._w Subtotal $35.88, Tax $0.00 `►� ? AR CREDIT 35908010570 AOWSJA $35.88 Total Due $35.88 _.._.. -.--------- 4533795541062918C _. . 45338 3 955410629180 } 901 11111111111 IT 111111 $0.00 12 1 of 1 $35.88 Mill 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533895740 3450 W 131 st St PO Number : TRUCK92 Westfield, IN 46074 - Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 06/29/2018 01:57 PM Customer# : 359080 mm No veh1ciegN for the following items s .. ES800769 T1 TI E ROD IN Duralast Tie Rod End SKU-640244 t 49.981 24.99; 0.00= 24.99; . 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. 10 'Subtotal $24.99 yd wek#9a Tax $0.00: AR CREDIT 35908010570 A55W7M $24.99 Total Due $24.99 ✓G.+ ✓� 3S 45338957400629180 $0.00 1 1 of 1 $24.99 ._�� _I��_�)..1 ....I.... ............ CAI 1 10 0 n n.... Store 4533 ®„1/%�11t®z® & 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533899552 3450 W 131st St PO Number : TRUCK4 Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 07/03/2018 03:21 PM Customer# : 359080 7-7 T57 ( 5 �� ' No vehfcie�gwen far the following items SU8899 1 !CAM/CRANK Duralast Cam/Crank Sensor SKU 631287 89 98 44.99 0.001 44.99 ._,...,... .__...12 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 $44.99 Ti y Tax $0.00 Cvts�� I AR CREDIT 35908010570 A3EL44 $44.99 Total Due $44.99 Eel Itr; 4533899552070318C (^ ID pp II 11 II II I� _�� .�I�_10 ...1�0�_�I_��. �. ��_�_�II� �l s__ _.. 0.00 �. °f �_ .. �_._ $44.99