Loading...
HomeMy WebLinkAbout331746 10/30/18 `�aAM� CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******274.88* �� f=: CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 331746 MUTON�. ATLANTA GA 30368-6067 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533986221 50.94 OTHER EXPENSES 601 5023990 4533991737 59.99 OTHER EXPENSES 601 5023990 4533991752 119.98 OTHER EXPENSES 601 5023990 4533995202 130.99 OTHER EXPENSES 601 5023990 CM4533898140 -29.99 OTHER EXPENSES 601 5023990 CM4533944126 -57.03 OTHER EXPENSES VOUCHER NO. 183148 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 .Vendor# 00350350 IN SUM OF$ 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 274.88 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 j or bill(s)is(are)true and correct and that PO# ACCT# 5Q��cf 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 4533986221 01-6500-05 $20.95 and received except 10/23/2018 4533986221 A $20.95 Com` `��' �(533ss54l�io s , J 4533991737 01-6500-05 .$2,96 10/23/2018 4533991737 $2.96 AM4533991752 01-6500-05 $119.98 10/24/2018 4533991752 $119.98 4533995202 01-6500-04 $130.99 10/24/2018 4533995202 $130.99 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 cI l y of . . . M1h a rm e = i ies 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 November 6, 2018 Autozone PO Box 116067 Atlanta GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo #4533944126 for$57.03 towards invoice#4533991737 for $59.99 leaving a remaining balance due of 2.96. • Please apply credit memo #4533898140 for$29.99 towards invoice#4533986221 for $50.94 leaving a remaining balance due of 20.95. If you have any questions,please call me at 317-733-2855. Sincerely, Kern Loveall City of Carmel Water Operations �///�ff z0j Store RD 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533986221 3450 W 131st St - PO Number : SHOP Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 10/12/2018 04:32 PM Customer# : 359080 No vehicle given for the following Mems _ _.___.___ - __._.._.,___._._ _.____.._ ...._ 1561 A0 j 6 CASTROL DEXRON V Castrol Transmax DexronVI Automatic 16.88 8.49 0 00 50.94 I 1 06822 } ; Trans Fluid SKU-930140 _ ..._.... ..... 3 I ._ .. . . _..............._..... _ _............._......... ...._......_.........._............ .... ....... ......... ............ ......... .......... ......... . .._.._.__............. .... _..... .._........................ ............__.. ......... . ............_ .......i COTe Bank (Not reflected In invoice total) z Tofa1°Core; ah X40 00; 64190 RACK&PINION 4533978845' 5943 2018-10-04 - 40.00 .. ....... Outstanding Cores over 3 days: $40.00 __........ __._.... .._... ..... I G MSDS can be ordered upon request V 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 $50.94 �J Tax $0.00 AR CREDIT 35908010570 AGYYDC $50.94 Total Due $50.94 d8421101218C t + y ._$0.00 _ ! 6.._... . 1. 1 $50.94 __of .__._ _ .. snlas invnire FN I IA 9 n 0 nv _„�/ Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Return 317.334.0185 D - • • • - • • CARMEL WATER DISTRIBUTION Invoice Number :4533898140 3450 W 131st St Original PO Number :TRUCK92 Westfield, IN 46074 Original Invoice# :4533895436 Comm Specialist : BURNS,JOSHUA M Phone : (317)733-2855 Register Number : 35 Customer# : 359080 Order Date : 07/02/2018 09:20 AM • '__4� • • u �.... No vehtcl"e even efor`tlnefollowrig`Mems ",. .• _ u UR ES424 -1 TIE ROD END IN Duralast Tie Rod End SKU 310631 59.98 29.99 0.001 -29.99 MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the ferms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. .......... __. �_...._...._................. .._ ..........................._.. . . .................... ....................---..-----_..._. .._....... — _.._.__.......... — —......._.._� Subtotal -$29.99 Tax $0.00 AR CREDIT 35908010570YvvA245HE -$29.99 Total Due -$29.991 4533898140070218C �. of 129:9`9` crostretn_EN_US 2.0.0.py /////�vtoZo�►e' Store 453 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533991737 3450 W 131 st St PO Number : TRK162 Westfield, IN 46074 Comm Specialist : BENNETT,KIMBMERLEE KELLY-ANN Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 10/19/2018 02:15 PM yrz�-'3yyDkP ¢� �' �s �s z.t € z� ���:...",��..u.,._�._:,.�.�.a...,�. ,.,......v._.. ....,�...__._...., ...�.F,_....�.. .s .a...."' ...:�.;w.�.,..as� ... °t I._ P Na weh�cle.giveri for th6follow ng Mems__66&1 _� _ DGC1680M1 DURALAST MAX BR Duralast Brake Pads-Front SKU-5452931 103.61 59.99 I 0 00 59.99 MSDS can be ordered upon request C The signature below acknowledges customers agreement to be bound by the terms outlined in (\Jl the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time .__ _..._........ _._........_._ _ ._._ __.. ...._.._..,___ _._ 7 (loot Subtotal $59.99 Tax $0.00 If AR CREDIT 35908010570 ARDAMU $59-99;Total Due $59.99 ' 4533991737101918C I 99 $23 00 ' 1 1 of 1 i i $59 Ill111.lf_....IIII_III._III...ILII_I_L_IIIIIIIIIIIIII __ . sales invoice EN US 2.0.0.ov Store 4533 / 10560 MICHIGAN RDD 32 Commercial Return CAR 317:34085 rev. • • .a. CARMEL WATER DISTRIBUTION Invoice Number :4533944126 3450 W 131st St Original PO Number :TRUCK140 Westfield, IN 46074 Original Invoice# :4533717671 Comm Specialist : BURNS,JOSHUA M Phone : (317)733-2855 Register Number : 35 Customer# : 359080 Order Date : 08/24/2018 11:31 AM MW . DR 1 520-493 1 -1 jCARMW13JFTLDura1astContro1Arrn SKU-965497 1 107.061 57.031 0.00 -57.03 r MSDS can be ordered upon request ` ^ The signature below acknowledges customer's agreement to be bound by the terms outlined in V the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. _._...._......... ....... .......... ..................................................................._.................................................. Subtotal -$57.031,i i Tax $0.00'! AR CREDIT 35908010570 AKT3XK -$57.03!Total Due -$57.03 r 45339441260824180 • - • • - ! - �I ! I ill I ... _IIIIIIIIIIIIIIilllllllllllllllllllllllll 1 1 of 170 + crostretn_EN_US 2.0.0.py Mr oil 00��� Store 4533 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533991752 3450 W 131 st St PO Number : TRK162 Westfield IN 46074 Comm Specialist : BENNETT,KIMBMERLEE KELLY-ANN Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 10/19/2018 02:21 PM INKA,.....__............ ;`....:.._.... ._...._.._..._.._.....,...... a....��`.s�..2....._.��:.:;3x;<a.....�s:..,°'„��......,.,w....,._._,... _........i........� �v._..a ...: `'_, i -:.s..:«�,cx, a...-z. ..��.. _ _Na vehicle given for the following items ...s._ ._._ __, DGC1680M 2 1 DURALAST MAX BR Duralast Brake Pads-Front SKU-545293 ��103.61 59.99 0.001 119.98,, MSDS can be ordered upon request 4 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 Subtotal $119.98 Q Tax $0.00 3ay� i AR CREDIT 35908010570 AGJY9B $119 98 t Total Due $119.98 } 45339917521019180 - I� $23.002 1 of 1 S $ 98 .I....I_III..II..IIII_I_IIL.ILL.....L_IL_LLIII _ _. __i.... :........... 1n1 ,10 n n n.... _,,,// Store RD 10560 MICHIGAN 33 CARMEL, IN 46032 Commercial Invoice 317.334.0185 ® - a e - m e ,,; CARMEL WATER DISTRIBUTION Invoice Number : 4533995202 3450 W 131 st St PO Number : TRK130 Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 10/23/2018 10:22 AM Customer# : 359080 14 @ ., ` ,_.,._...., `xsE No veh�cie'�iven far the foLLown �tems g _..._. . Cl 65 DLG 1 DURALAST GOLD BA Duralast Gold Battery SKU 53433 213.691 130.99! Deferred 130.99 I � i 65S-DLG Core deferred amount: 18.00 Core Due Date: 10/26/2018 $ 3 i Core Bank (Not reflected«i invoice total) Total Core 8a17k $18 Ott rW, _. ..� �_�. _. __.._..._ �_. ..t 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. r Subtotal $130.99: ( 'U oI —kK i3o Tax $0.00 1-4j) 'AR CREDIT 35908010570 A6XCS2 $130.99 Total Due $130.99 45339952021023180 30 $29.00 1 € 1 of 1 $1 .99 ....... III Illll111111Illll lllllIli. __._. ___ __ . ____ . _._. _.. .._._ _w.. __._ ._..__ _.__ __ ___ . _ __ ......... sales invoice EN US 2.0.0.nv