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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 20""" 8' ..,......._,..., .....,._.,.......:,.� �L,�:�fu�'at. � �:�....L<................a .ia�u�b.,.......z...,._.�._ , _.......Y.... .�.'+...a...A«....._......>_:�a.,:v�ixax.�.avu�w .. _ _._.. 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_ ...I-- .....,..,... gni 11s n n n ..