HomeMy WebLinkAbout329219 08/27/18 %' CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $****.**461.36*
,� CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 329219
.yi�oN�` ATLANTA GA 30368-6067 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533923713 7.99 OTHER EXPENSES
601 5023990 4533923740 124.99 OTHER EXPENSES
601 5023990 4533925081 37.48 OTHER EXPENSES
601 5023990 4533925184 14.49 OTHER EXPENSES
601 5023990 4533925348 3.46 OTHER EXPENSES
601 5023990 4533926286 83.99 OTHER EXPENSES
601 5023990 4533926290 120.99 OTHER EXPENSES
601 5023990 4533926291 31.98 OTHER EXPENSES
601 5023990 4533929064 35.99 OTHER EXPENSES
VOUCHER NO. 182309 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350350 IN SUM OF$ 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
188.41 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
4533923713 01-6500-05 $7,99 and received except 8/7/2018 4533923713 $7.99
4533923740 01-6500-05 $124.99 8/7/2018 4533923740 $124.99
4533925081 01-6500-05 $37.48 8/7/2018 4533925081 $37.48
4533925184 01-6500-05 $14.49 8/7/2018 4533925184 $14.49
4533925348 01-6500-05 $3.46 8/7/2018 4533925348 $3.46
AL
1 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
_1,1///��lfrozoff Store
10560 MICHIGAN RD RD
6032
Commercial Invoice CARMEL,IN
317.334.0185.0185
o ^ e o
CARMEL WATER DISTRIBUTION Invoice Number : 4533925348
3450 W 131st St PO Number : BACKHOE88
Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date :08/02/2018 03:05 PM
Customer# : 359080
No vehicle given far the#ollowmg items _ .
DL07047 1 BATTRY CHARGNG Duraiast Stud Type Conversion Posts 6.911 3.46 0 00'. 3.46
AZ111 SKU-1 49728
.....__.._..__......_..__..........._........................._............_.._._........._............._.......... 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.
hie. Subtotal $3.46:
l Tax $0.00.
AR CREDIT 35908010570 AK4HYR $3.46 Total Due $3.46
(/
45339253480802180 ?
$0.03 1 1 of 1 $3.46
SII L III II I III 1111111 I I I_ll_l. . .....11 sil I___.__ __.__ _ _ __ ._w . _ _ _
—i— i--i— FN i IS 9 n n—
�V,////gor40Z®ffa Store 4533
10560 MICHIGAN RD
CARMEL,IN 46032
ommercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533925081
3450 W 131 st St PO Number : TRUCK4
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Phone : (317) 733-2855 Register Number : 35
Order Date : 08/02/2018 10:38 AM
Customer# : 359080
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.. _ _._..
No lt�ren tu+eh�cle ger#he`fnllowng
SL700432 1 1 SWAY BAR LINK K Duralast Sway Bar Link SKU-102279 28.98 14.49, 0.001 14 49
MKD1092 1 1 DURALAST PADS Duralast Brake Pads SKU-722943 45.98 22.99; 0.00 22.99
MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the terms outlined in
Cthe AutoZone Commercial Customer Charge Account Agreement as amended from time to time
= Subtotal $37.48.
Tk
Tax $0.00
AR CREDIT 35908010570 AL6HC4 $37.48 Jotal Due $37.48.
.z
4533925081080218C
$0.001 2 of 1 $37.48
�___
YroZ®ff� Store
10560 MICHIGAN RD RD
CARMEL,IN 46032
Commercial Invoice - Store Copy 317.334,0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533923740
3450 W 131st St PO Number :TRUCK-I14
Westfield IN 46074 Comm Specialist : OAKS,SCOTT S
Register Number : 35
Phone : (317) 733-2855 Order Date : 07/31/2018 02:38 PM
Customer# : 359080
-0� �
3
i No vehicle gwen for the following iltems
_.._. _ _.x _... _. ._
78 DLG I 1 ;DURALAST GOLD BA Duralast Gold Battery SKU-53436 249.98 124.99 Deferred' 124.99
78S-DLG deferred amount:$18.00 Core Due Date:08/03/2018 1 }
..........................:...:......_......._..__.......-_.,...............
_............................................;..._...........
._.._...__.............i....................................._.......:.............._..........................................._...._....................
.......................................................... ........................................................................._............_..................._.._..........._..._........................................_....._................................................................_........._............:........................................._....................._.........__s
Core Batik [Not reflected Ir fnvolce total) M.,a..._ _. lOf l COr6 Bank $36 00
+Rt
35 DLG DURALAST GOLD BA 4533913048; 5727 2018-07-19 18.00
_ ....._._._ _._.._.. ....
i Outstanding Cores over days: $18.00
? .._................... .............. ...- .__.......... __.._._
( MSDS can be ordered upon request
tJ The signature below acknowledges customer's agreement to be bound by the terms outlined in
I the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
................
Subtotal $124.99
Tax $0.00
AR CREDIT 35908010570 AM37RN $124.99 Total Due $124.99
certffy that I hav eceivAA ed Managers
the part(s)listed above. initials + ' --
o • ® -
4533923740073118S
If_I� I............I �� I..�I� .� , _I(��I IL_ II 1.111_ $35.00 ___.. ._ _ _1___. of_1_ $1^24.99 _
Store 4533
10560 MICHIGAN RD
6032
Commercial Invoice CARMEL,IN
317.334.0185.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533923713
3450 W 131St St PO Number :TRUCK145
Westfield, IN 46074 Comm Specialist : OAKS,SCOTT S
Register Number : 35
Phone : (317) 733-2855 Order Date : 07/31/2018 01:50 PM
Customer# : 359080
77 77
No_vehiclle given for the following terns„
PF2232 1 AC DELLO OIL FIL AC Delco Oil Filter SKU 536930
15.981 7.99 _._ 0 00 7.99
j ; PF2232S !...._ ................................ j
_.__ ........ .. ... ................. ... . ..
. . ... . . _.................... .. .... .
COte Bank {!1(otref/ectedtra;tnvotce total) TOtal Gore 8dnk $�$00=
_.._ ,.
_., w _..,.: ... . . . .v
3
35-DLG DURALAST GOLD BA 4533913048' 5727 2018-07-19 18.00
... _._-.._. ......... .._.. _.__.__ .. __.
Outstanding Cores over days: $18.00'
............. ........._ ..._ ......._....: ........_ ._...... .. _
MSDS can be ordered upon request
The signature below acknowledges customer's'agreement to be bound by the terms outlined in
tl AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
V _
�� X115 j Subtotal $7.99.
Tax $0.00
AR CREDIT 35908010570 AM7N6T $7.99 Total Due $7.99;
�i
I �` 923� ,3g�y � ®,. ,,� ,, - � :.d'fir' � •
45 3 7130731180
1
I� �II..�I_...(I� ��_��_ ��II I_�_�_���� I�I _._.$0.00 . _ - _......_._. 1._of .1. I .-, $7.99
...I-- ;....,.;,,� Mrd 11C o n n.... _
�,� Store RD
10560 MICHIGAN RD
Commercial � CARMEL. IN 46032
317.334.0185
Delivee To , ® • - • •
CARMEL WATER DISTRIBUTION Invoice Number : 4533925184
3450 W 131st St PO Number : TRUCK4
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 08/02/2018 12:14 PM
Customer# : 359080
7-
Pesciiption
No veh�cie rven for the fo[low�n
M, . 9 g terns
SL700432 1 I SWAY BAR LINK K Duralast Sway Bar Link SKU-102279 28.98 14.49 0.00 14.49
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 $14.49
Tax $0.00
10570 AOPG3H $14.49 Total Due $14.49 EDIT 3590801 .
45339251840802180
$0.00 1 1 of 1 $14.49
VOUCHER NO. 182377 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350350 IN SUM of$ 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
272.95 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
4533926286 01-6500-04 $83,99 and received except 8/11/2018 4533926286
$83.99
4533926290 01-6500-05 $120.99 8/11/2018 4533926290
$120.99
4533926291 01-6500-04 $31.98 8/11/2018 4533926291
$31.98
4533929064 01-6500-05 $35.99 8/11/2018 4533929064
$35.99
L.
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
StoreRD3 RD
10560 MICHIGAN
46032
Commercial Invoice CARMEL, IN 317.334.0185.0185
CARMEL WATER DISTRIBUTION Invoice Number :.4533926286
3450 W 131 st St PO Number : TRUCK131
Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 08/03/2018 02:51 PM
Customer# : 359080
a a 4
77
7
7
mill
No:veh�cie' wen for the foUowin items
DL519188HD 1 HD HUB ASSEMB SKU 384462 167 98( 83.99 i 0.00 83.99
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
mm
_.._
Subtotal $83.99:
Tax $0.00
'AR CREDIT 35908010570 AC67V $83.99 Total Due $83.99;
45339262860803180 i W y -
3 1 1 01: 1 $83.99
.�.....�I... I,_..I_'_.... ..___ _�L._L_�_ ..�._I ,
....I- ............ CKl I IC 0 n n r..
Store
10560 MICHIGAN RD RD
Commercial Invoice CARMEL,IN 46032
317.334;01.85
CARMEL WATER DISTRIBUTION Invoice Number : 4533926291
3450 W 131st St PO Number : SHOP
Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date :08/03/2018 02:53 PM
Customer# : 359080
y�
a
No vh,cle groen for the foilowmg Mems „
_H__x
AQA003 2 FULL AUTOZONE DE SKU 540719 31.981 15.99: 0 00 i 31 98
i .................................................. ...... .. .... . .. ..
Cure Bank (Not reflected rn'rnuorce io#a!} Tota!Cote Batik $22 00;
�.. . ..-a- . ............ ,. _. ....... ......
._
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 $31 .98;
} Tax $0.00 '
y ,AR CREDIT 35908010570 A24CDD $31.98 Total Due $31.98
i _._..._ ....... _.....
3
45339262910803180 ° ® � •
,..,i.... ............ gnIIi I 1.. � ( ( 21of 1 $31 .98! I����� � II ____ __.__
i is 0 n n—11 �
Store,45
10560 MICHIGAN RDD
6032
Commercial Invoice CARMEL, IN
317.334.0185.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533926290
3450 W 131st St PO Number : BACKHOE88
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 08/03/2018 02:53 PM
Customer# : 359080
� � y � � X97
n_
-'i`a.T,. - _...,......yM.....,x"v<. U�'v,�._:r4° ....N...u.�?��u. ..... .;.mr�..:�w..I.m.�a...s.,....N.,..:.5.'a� _... ._..*.»+,.�z :..?.,� ._....,..,.
veh�cle.g�ven3fgr the follawng Mems _.
. .
. _..._
31-950 1 HEAVY DUTY BATTER SKU 97512 241.98 120.99 DeferredF
120.99 i
;
Core deferred amount:$22.00 Core Due Date:08/06/2018
..._...._..............__...._...................._........ _....................---....._........................._...._..................__._...... - ............_.................................._...._..............................................................----...._............................._......_.._...._.._....._...._..__...._._......................................._
._..... ;
_� -
Core Sank (Notreffected/n rrivolce total) Tofu Care Bank $22 OD
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 $120 99�
kae I E Tax $0.00
= i
� � I AR CREDIT 35908010570 A9WSXM $120.99<Total Due $120.99.
4M3926290080318C -
} � � �( 1111
1 of 1 $120.99� � I..
...............................�_"...._._............._ ....I_...._........................(_ .... ___._
Store 4533
10560 MICHIGAN RD RD
6032
Commercial Invoice CARMEL, IN.0185.
317.334
R e
CARMEL WATER DISTRIBUTION Invoice Number : 4533929064
3450 W 131st St PO Number : CAR62
Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 08/06/2018 02:56 PM
Customer# : 359080
I No veh116k Gwen for the'foilow ng items
604-108 1 AIR DOOR ACTUAT Dorman Blend Door Actuator SKU-965720 71 98 35.99 0.00 35.99 i
MSDS can be ordered upon request
r The signature below acknowledges customers agreement to be bound by the terms outlined in
1(� the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
'Subtotal $35.99
Tax $0.00
1 CO,��) AR CREDIT 35908010570 A64CWH $35 99 Total Due $35.99
3 ,
45339290640806180 - '
.99
$3
0 1 1 of 1$0.0 ► 1 ` 5
II_I IILII L_III 11111.1 L _LI I_L_I_�III_IL I II _ _______ i_
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