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
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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
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_„�/ 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 �.
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/////�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
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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
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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
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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
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_,,,// 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
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No veh�cie'�iven far the foLLown �tems
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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
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