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Home My WebLink About331128 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