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Home My WebLink About330951 10/09/18 `%�"p''°� CITY OF CARMEL, INDIANA VENDOR: 00350350 4.. ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******175.97* �� ;� CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 330951 s,,iTON�. ATLANTA GA 30368-6067 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533972653 98.99 OTHER EXPENSES 601 5023990 4533973642 16.99 OTHER EXPENSES 601 5023990 4533977255 59.99 OTHER EXPENSES VOUCHER NO. 182902 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350350 IN SUM OF$ 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 175.97 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 4533972653 01-6500-04 $98,99 and received except 10/2/2018 4533972653 $98.99 4533973642 01-6500-04 $16,99 10/2/2018 4533973642 $16.99 4533977255 01-6500-05 $59,99 10/2/2018 4533977255 $59.99 J 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 Store 4533 10560 MICHIGAN RDD CARMEL, IN 46032 Commercial Invoice 317.334.0185 11 Mal"Ki'm 7 CARMEL WATER DISTRIBUTION Invoice Number : 4533973642 3450 W 131st St PO Number : 83 Westfield, IN 46074 Comm Specialist : BENNETT,KIMBMERLEE KELLY-ANN Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 09/28/2018 10:26 AM r ' �� G� • & Pi � a s •• r r V icle given f b i the, o I ow ng Mems N H11 1 ;HALOGEN CAPSULE Sylvania Basic Bulb SKU-862724 30.781 16.991 0.00 16 99 m CO�e Bink {Nat reflected fn rnvorce fofal) �' '� Total Core Bank $6D DD MSDS can be ordered upon request C 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. .., _.__._._ _ ._. ._ _._.. . ._ __-_-___ _ I Subtotal $16.99` Tax $0.00.' AR CREDIT 35908010570 AD9AON $16.99 Total Due $16.99. 45339736420928180 i I $0.00 1 1 of 1 3 $16.99 111111 II I I. II 1111... ...1 _ .....................11111.1 iii I I III _____m__ _____ _____._w.l l___ _________ __ __________ _. _ calces invnirn FN I IS 9 n n nv �®//�� Store RD 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533972653 3450 W 131st St PO Number :TRUCK124 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 09/27/2018 08:53 AM Customer# : 359080 2 �s .F,s.�'^>.:...�iuc.. ., .,...... .................,......,..,.,., .,.. -... ....:.,.>...... ............A 'S_ .. .... ... �.,, ..... -....,,.F, �iax.mi�.F:Ei�,:us.,m+9R ua,....... ...,.. __,. ...xu...L..F.0 i C No iiehicle.given;#or the following.items ' PM9223 1 BLOWER MOTOR W Continental Blower Motor SKU 40485 m 165 54 98.99 0.00' 98.99 _ �..�_ ___. t. _.e�_ .._. ._........ . ....__...- _. ....... . . . ........................... .......... .... ....... .... .......... . ..... ....... _. ............................................ . . ............ _. __........ ._.... ........... .. ....... s r 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 $98.99: 7T21c !�9 Tax $0.00 AR CREDIT 35908010570 A85F71 $98.99_Total Due $98.99 45339726530927180 calm= e ® e r s 11II II IIIIII�III�IIl�lllll I I I SII 1 $98.991 of 1$1 .00 I .I _ ..................... ie�" r-m i is 9 n n�" ®,��///�� RD Store 33 10560 MICHIGAN CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533977255 3450 W 131st St PO Number TRUCK157 Comm:Specialist : BURNS,JOSHUA M Westfield, IN 46074 Register Number : 35 Phone : (317) 733-2855 Order Date : 10/02/2018 09:14 AM Customer# : 359080 a a i , c�,. ....«,,,..�.. I ��i�,�iYiV �i'yy� I __,. �a ,.�k� ,.r�. w•��ISI°z� 'f 9 V�I�8�1��I� 1 •.G��Ile 0 s No vehicle gwen=for the follow>fng Mems l ...,,, . .,.r, _ _ . _ _...,.. , _ . w DGC1680M 1 DURALAST MAX BR Duralast Brake Pads-Front SKU-545293 j 103.61 I 59.99 0.00 59.99 . ....... ....... .. ...... Cure Bank - 00{Not reftectecf to rnvoree;totaf) «,Total Core Bank . $60 �. . . .. . A_._ ,:,_ �... _ _._. ___. _ .. . 18-84760 BRACKETED CALL 4533972660 5916 2018-09-27 30.00 18-B4761 BRACKETED CALI 4533972660' 5917 2018-09-27 30.00 ... . ........ _. _.....__.. Outstanding Cores over 3 days: $60.00: n 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 $59.99 CO ml Tax $0.00 AR CREDIT 35908010570 AMSAME $59.99 Total Due $59.99 S 45339772551002180 - I I I I $6.00 ? 1 1 of 1 � 3 $59.99 �III �� I _�_ __.... _ .__.._ ..___..._ _._._. , ..I.. :_..�._� CAI 1 10 �