HomeMy WebLinkAbout327854 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
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• 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
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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 • • - •
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111111111111111111111111.111111111 $0.00 L 3 1 Of 1 $69.99
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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
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Ford
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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
..
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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
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No vehicle gllrren for the:foUovaing1 ems _
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24067 1 CHEVROLET PICK UP Haynes Vehicle Repair Manual 47.98 23.99 0.00 23.99
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SKU-1 10776
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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
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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
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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
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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
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955410629180 }
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$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
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45338957400629180
$0.00 1 1 of 1 $24.99
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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
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4533899552070318C (^ ID
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I� _�� .�I�_10 ...1�0�_�I_����. �. �����_�_�II� �l s__ _.. 0.00 �. °f �_ .. �_._ $44.99