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Home My WebLink About330759 10/09/18 �%'-�""R. CITY OF CARMEL, INDIANA VENDOR: 00350350 \,: CHECK AMOUNT: $********90.95* ONE CIVIC SQUARE AUTOZONE INC �.. Via' CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 330759 °.y�ioN�` ATLANTA GA 30368-6067 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533964263 52.97 OTHER EXPENSES 601 5023990 4533971807 37.98 OTHER EXPENSES VOUCHER NO. 182852 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350. IN SUM OF$ 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 90.95 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 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 4533964263 01-6500-04 $52,97 and received except 9/25/2018 4533964263 $52.97 4533971807 01-6500-04 1 $37,98 9/26/2018 4533971807 $37.98 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 RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533964263 3450 W 131 st St PO Number : TRUCK24 Westfield IN 46074 Comm Specialist : GROVES,TERRANCE ANTHONY Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 09/17/2018 08:48 AM mm USEx 6 dW a mm2007 l=ord Ttuck`E250 Super Duty PIU MKD1069 1 DURALAST BRAKE Duralast Brake Pads SKU 700803 49 80 27.99 0.00 i 27.991 i No vehicle g�ven;forlthe fo(lowm stems 14167 1 CALIPER BOLT/PIN Duralast Caliper Bolt/Pin Kit SKU-74761 12.661 _ 6.99 1 00 6.99 14-1030 1 I CALIPER BRACKET Cardone Brake Caliper Bracket 32.591 17.99 Deferred'( 17.99 j SKU-210285 Core deferred amount:$6.00 Core Due Date:09/20/2018 Core Bank {�/Not reflectetl`t tr�varce total)� - Tot�(Ct�I'e Bank $96 00 18-84764 BRACKETED CALI4533960313; 5866 2018-09-12 45.00 ..........................._ ......... ................. .............__ ......... _. 18-B4765 BRACKETED CALI 4533960313! 5867 2018-09-12 45.00 Outstanding Cores over 3 days: $90.00 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. ._.. 5D Subtotal $52.97. Tax $0.00; AR CREDIT 35908010570 AETASR $52.97 Total Due $52.97 ivw.�.-...... _.._ _. _, ..... 4533962r�63091718C -- I $2.50 S3 1 of 1 $ ' $52.9711111iILILIIII II_l ILl lllllllllI IIIL111i _. _ ..... _ __._ __ __ ______t __ __ _.__ .__. __w Store 4533 10560 MICHIGAN RDD CARMEL.IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533971807 3450 W 131st St PO Number : TRUCK124 Comm Specialist : BURNS,JOSHUA M Westfield, IN 46074 Register Number : 35 Phone : (317) 733-2855 Order Date :09/26/2018 08:18 AM Custom....<.e....r....#._..,....u,..P.wT..« : 359080 3...5..»9,..0u...8...i0 Fj--� ._....,.A....... �.._...,_.. . .......�.�........m...,.........._w..w,..w.l,...,..,�:w..�.,_w....a I,..t«. _,...3... _......__. ..» ...._.,�..... .._.............n _,..:'3¢{ _ 2005 Ford Truck f150 1[2 t_o_n-P/U 2WD _ 1 SU21881CYL HEAD TEMP SEN Duralast Cyl Head Temp Sensor . _ ��– 2899 0 00 28.99 5158 SKU-364436 ....... ... ..... ..............................._... ...... ... .._..._ ......... ........ ......... ... ..... _... ... _ ......... ... . ............ 3 15119 ?. 1 ,ENGINE THERMOSTAT Duralast Thermostat SKU-615450 17.878.99 0.008.99` ..._...... _ _.__ __.�.__.. .._ ... ._.__._...._.......__. .....__._._.__...._...._. _...__._ ._ ... �� ., _... 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. Subtotal $37.98 Tax $0.00 AR CREDIT 35908010570 AY1Y93 $37.98 Total Due $37.98- 4533971807092618C ;111110 11111111111Jill ..II1111111111111111' $1 .40 2 1 of 1 $37.98 ....... .... . ._. .m.... ... __._.......... _ ......., .._... —i— ;--i— Gni i is n n—