HomeMy WebLinkAbout331128 10/17/18 1�,CAq�
/ �� CITY OF CARMEL, INDIANA VENDOR: 00350350
® �• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $******"394.83*
:. _�; CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 331 128
'M,`TO�� ATLANTA GA 30368-6067 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 359080 35.88 4533978388
601 5023990 359080 123.97 4533978844
601 5023990 359080 174.99 4533978845
601 5023990 359080 59.99 4533980100
VOUCHER NO. 182989 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ 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
394.83 00350350 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms
Carmel Water Utility PO BOX 116067 Due Date
464060 BOARD MEMBERS
� t 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
4533978388 01-6500-04 $35,88 and received except 10/9/2018 4533978388
$35.88
4533978844 01-6500-05 $123,97 10/9/2018 4533978844
$123.97
4533978845 01-6500-04 $174,99 10/9/2018 4533978845
$174.99
4533980100 01-6500-05 $59,99 10/9/2018 4533980100
$59.99
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
Store
10560 MICHIGAN RD RD
Commercial Invoice CARMEL,IN 46032
317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533980100
3450 W 131st St PO Number : 800AM
Westfield IN 46074 Comm Specialist : OAKS,SCOTT S
Register Number : 35
Phone : (317) 733-2855 Order Date : 10/05/2018 03:50 PM
Customer# : 359080
Z
mu
r�
� IM 8 D i 9 N y� •�+cc
i Np vehicle g>tven for the following Mems
j DGC1680M 1 DURALAST MAX BR Duralast Brake Pads-Front SKU-545293 103.611 59.99: 0.00 59.99. _ _ ___ ....� .______ _ ..._..
( .:_..-..-..m....._._.._. .... ... ........ . .. ..... . _ ... ............ ...... ... .
Goxe Bank (Not reflected tn:rnvotce Total} Total Core Bank $40 00
_.... . ........
•0'
MSDS can be ordered upon request
Tlie signature below acknowledges customer's agreement to be bound by the tenns outlined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
Subtotal $59.99
T.ek w1 Tax $0.00
AR CREDIT 35908010570 ATXPC2 $59.99 Total Due $59.99:
45339801001005180 ? f
$ 00 1 1 of 1 , $59 99
6
01llillllllllllll_LIILLII_�11�1111111III _ . _____�___ ____ i_ �_ _ __ __ __._
Store 4533
10560 MICHIGAN RD
CARMEL, IN 46032
Commercial,Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533978844
3450 W 131 st St PO Number : TRUCK114
Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 10/04/2018 09:36 AM
Customer# : 359080
't, ..:..�,.rur: ..�:`xk„.x.,u....:. .�.�, .. .,,.,,�.. :y ,....__._.....,.,.,...�.<...,., ,..<...._...._....... .._......_,.....�,:,_.�....K...;.... ........,,,........�........ ,......_..... ......,...„..,.,._....� u.....0 .a a...,,>r z.....A
POW"M21
e
No veh>tdie gwen for the follow ng items .._._
DGC784M 1 1 DURALAST MAX BR Duralast Max Brake Pads-Frgnt 78.14143.99 0.00 _ 43.99
DGM784 =SKU-545022 i
I : DGC909M 1 ,DURALAST MAX BRA Duralast Brake Pads-Rear SKU-545075 88.221 50.99 0.00 50.99
F 710568 1 1-N"ATIONAL SEAL National Oil Seal SKU-804174 51.58 1 28.99 1 0.001 28.991
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
Thr ...... .___. . ..__.._. .... Subtotal $123.97;
Tax $0.00'
3 :AR CREDIT 35908010570 ATYFZM $123.97 Total Due $123.97
45 9 8844100418C, r
JJIllJill JillIll1111111111 ; 1 $11 .50 3 1 0f 1 $123.97
Store;4533
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice ,317.334.0185
11�Boom
CARMEL WATER DISTRIBUTION Invoice Number : 4533978388
3450 W 131St St PO Number : TRENT
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 10/03/2018 02:26 PM
Customer# : 359080
[0 `f
aa••.
No vehicle gwen for the'follok Mems
WW20 12 NEG 20 WINDSHIELD AutoZone 20 Degree Windshield
_ ...
g Washer 6.42 I 2.99 0.00? 35.88
3 .
} ' PKNOG3 Fluid SKU-690800
I ................ .... ...... ............... ......................... ............................................ ....... .. ............_. _._.:.. .................. ...:.:. ...:_z ......... .-..�........ ... .......... ........ ,...._. ...............
......... . ......... ... .. ..................................... . .. ..... ._..... ......... ...... ......_. ... .................... ......-.. .... ..-......... _...._. _...__.... ....._.._.........._
Core an (lvor reflecre'.Irt,fnvoice cora p TO Gore Bank `$60 00
18-84760 BRACKETED CALI 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
............... ......:... _....._..__ _ ......... _.. ....._._ ........... _
_.. ....
.l� 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 $35.88
Tax $0.00
i
AR CREDIT 35908010570 AKDHCU $35.88 Total Due $35.88
45339783881003180 -- - zq -
III�II _I. _����I� � $0.00 . . _. m12 1 of 1 r ' $35.88
...J.... ,....�..�.... CAI TIC 7 n
WA„��-//AdNOZO/18 4533
RD
Store
10560 MICHIGAN RD
Commercial Invoice CARMEL
317.34.01085
BMW
CARMEL WATER DISTRIBUTION Invoice Number : 4533978845
3450 W 131 st St PO Number : CAR40
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 10/04/2018 09:36 AM
Customer# : 359080
� 7
0 01 Ia c a
I Na ueh[Cle >tven far the following Mems
64190 1 I RACK&PINION Endurance Rack&Pinion SKU-560726 277 761 174.99 Deferred 174.99
Core deferred amount:$40.00 Core Due Date: 10/07/2018
....... .............. ............ ........-.......... _ .........................................................._................... _...._....€_..._............__..............._...i.
Gyre Bank. (Not reflected i»tnvotce fatal) , ,, Total Core Bank =°$40 0,1?
t MSDS can be ordered upon request
1 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 $174.99
��4w� 1 ;Tax $0.00
C
y J AR CREDIT 35908010570 A2CZ9J $174.99 Total Due. $174.99
Eel
45 39788451004180 -
II
...L ^^$4.00^m^^ ( _.... _1.._ `_.._._1. of 1 _,$174 99..______.
salac invnica FN I IR 7 n n nv