The URL can be used to link to this page

Home My WebLink About333020 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******500.19* :. CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 333020 ATLANTA GA 30368-6067 CHECK DATE: 12/11/18 �ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622610346 5.99 OTHER EXPENSES 601 5023990 4533012710 149.98 OTHER EXPENSES 601 5023990 4533012714 17.99 OTHER EXPENSES 601 5023990 4533013450 112.98 OTHER EXPENSES 601 5023990 4533013451 47.76 OTHER EXPENSES 601 5023990 4533013602 57.99 OTHER EXPENSES 601 5023990 4533018763 27.54 OTHER EXPENSES 601 5023990 453304162 79.96 OTHER EXPENSES VOUCHER NO. 183488 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 79.96 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 453304162 01-6500-04 $79,96 and received except 11/30/2018 453304162 $79.96 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer NNOtO�a Store RD 10560 MICHIGAN RD Commercial Invoice CARMEL,IN 46032 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533024162 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Phone Register Number : 35 Customer# : 33590590 80 : 733-2855 Order Date : 11/27/2018 10:07 AM .c �; dt 3� ps� + ,�+,' .�a,�`�'" xr .FY4� �y•� rt�..,yfrx. rt�?� , ,,uYX M� ,�,'i,"�".�?#'� � ��{'�f•�� A�si��i4` � �'' +�'�1�°.a"Ett:� ,4'F,.d3 r �"g�5�� sYn.;o r e.a �-nwk,a z..ar�m�,:�b +✓1 IIh`-r$:.�3 5' - y .a��,Y�4`'1 d4sxa� �°J�'R�*�+'�,:�: DLF26N 4 DU RALAST FLEX 26 Duralast Flex 26" Per Blade 36.21 19.99 0.00 79.96 i SKU-343565 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 $79.96 Tax $0.00. AR CREDIT 35908010570 AMTBCL $79.96 Total Due $79.96 G . 45330241621127180 j _ ° ® • ° " • $0.00 4 1 of 1 $79.96 ca�oc in„Winn =III I IC VOUCHER NO. 183432 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 414.24 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 4533012710 01-6500-07 $149,98 and received except 11/26/2018 4533012710 $149.98 4533012714 01-6500-04 $17.99 11/26/2018 4533012714 $17.99 4533013450 01-6500-04 $112.98 11/26/2018 4533013450 $112.98 4533013451 01-6500-04 $47.76 11/26/2018 4533013451 $47.76- 4533013602 01-6500-04 $57,99 11/26/2018 4533013602 $57.99 4533018763 01-6500-07 $27.54 11/27/2018 4533018763 $27.54 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 RD Store 10560 MICHIGAN RD CARMEL.IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533013451 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : JAIME, SARAVIA Register Number : 35 Phone : (317) 733-2855 Order Date : 11/14/2018 11:49 AM Customer# : 359080 RUNstY� � .; ! P No veh�cie g tven for the foilowng Mems � AZP-10CA 24 AZ BRAKE PARTS AutoZone � � � 7. I VOC Brake Parts Cleaner 8 56, 1.99 0 00; 47.76: 732-20 1 SKU-315522 I DEAL:Save on Chemicals You saved$48.00 I . LOrL Bank (Not reflected In ltrvolce fotai) Total COTe Bank $18 00 i' 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 $47.76 Tax $0.00 AR CREDIT 35908010570 AXPFOT $47.76 Total Due $47.76 jn l _. ... _. .. 4533ii013451111418C - O�L�IL��_�III) �I I � I��III L �(� I�L _ .�� _ . 24__. _ 1-1-- �__ .._.__ _ $47.76 .---_ —io. i—;— Fry i is 9 n n.,, _11111%#11t0z®ffd3 Store RD 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533018763 3450 W 131 st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 11/20/201810:31 AM Customer# : 359080 w 'a p—, * Sk� s � ., '" x ;� i• ^c-csz S a 'S ,.. C K 7 & _�` ... : ..,.., F (s« k„„ :, t-'�. ., •�'�rkti • •i r...��`..:, .xa,,.v.. .,.T: ...__,..a..a.,� 5....,......M." ..X.'._ a �,� °?:,,1«.`„s... .nz ` No veh>Icie liven for the following Mems f S9641 6 SOIL FILTER STP Oil Filter SKU 831643 9.85 4.59` 0 001 27.541 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 $27.54 ;Tax $0.00 i AR CREDIT 35908010570 AKAP68 $27.54 Total Due $27.54 45330187631120180 - - .54 $1 .40 ( 6 E 1 of 1 ! $27 111111.11 I I II I ILII_I. LI I II_�IIIII l l l 116 I _ ___ _ _ __ —i.. i--;— FN i IR 9 o n nv Store 4533 10560 MICHIGAN RDD CARMEL,IN 46032 Commercial Invoice 317.334.0185 ® M s m a CARMEL WATER DISTRIBUTION Invoice Number : 4533013450 3450 W 131 st St PO Number : TRUCK147 Westfield, IN 46074 Comm Specialist : JAIME, SARAVIA Register Number : 35 Phone : (317) 733-2855 Order Date : 11/14/2018 11:49 AM Customer# : 359080 RLIMa,..^•i ...�.�..�,+�,b:�',.,��. � IF 2008 '[ruck r DG1011 1 DURALAST GOLD PA Duralast Gold Brake Pads SKU 582286 t 53 36 29.99 0 00 29.991 DG1011 j _._.............._._._.... ....__.. _._ ... ... 54107 1 IDL ROTOR Duralast Brake Rotor SKU 837892 139 71 ; 82 99 t 0 00 82 99 L--___ _ _ __ __ _____m_ _____.e._..._._.___..._....___.___._ . _ ._ .__._._ _ .__ Core Bank (Not reflected rrr frlvoice,fatal} Total Cpre Bank $18 00 S .�._... ....Y.....w.6... .�..�n...,....ary ....... ..„,_ _ ,_.� . ,. ,. v... ..... ..�... �.. ...�.. .u. z. 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 $112.98 Tax $0.00 AR CREDIT 35908010570 A18LM7 $112.98;Total Due $112.98. ! j" i 45330134501114180 3 Eel $20.00 2 1 of 1 1 $112.98 I I �II... �_�._�.��.......... _._ ion r=rd 11c onn— Store 4533 :• 10560 MICHIGAN RDD CARMEL.IN 46032 Commercial Invoice 317.334;0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533012714 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : JACKSON,SARAH Register Number : 35 Phone : (317) 733-2855 Order Date : 11/13/2018 10:04 AM Customer# : 359080 T"' "0 0.c„FU..3:.c 3 No veh�cie given for the follow ng Mems ASFGAL 1 AUTOZONE POWER AutoZone Power Steering Fluid 32.59; 17.99 0.00 N 17.99 SKU-222773 ......................... ..................... ... ... .... ... ........................ - 3 ........... . Core Bank {Not reflected lrr.fnvofce torah Total'Core Bank $1800 L ._� ..� ._ r _._ ...., i 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 $17.99 to n Tax $0.00 yfa AR CREDIT 35908010570 ATJPUL $17.99 Total Due $17.99 1 _ j - i 8 • a g . W - • i 45330127141113180 i i $1 .00 1 1 of 1 $17.99 III III ILl I ILILILI II 111111111111111......_ III IIS _____. _ �_��____ �__._ __ ____� �_ �_ . .__._........__..... wive invniro FAI i m 9 in n— Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 OEM CARMEL WATER DISTRIBUTION Invoice Number : 4533012710 3450 W 131St St PO Number : CAR174 Westfield, IN 46074 Comm Specialist : BENNETT,KIMBMERLEE KELLY-ANN Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 11/13/2018 09:52 AM OW,;_ ^v'x A°t Y 2'b a€ F _ .m .. _x`.� ._... +" �. �o-es.� ,✓:,M..._ I R � P 2010 Cher+rolet Impala' D1159 I 1 DURALAST PADS Duralast Brake Pads SKU-834616 42.69 22.05 0.00 22.05 I DEAL:Save on Brakes You saved.... ... $1.. ... ._....._............ . .. ....... .... ........ MKD814 1 DURALAST PADS Duralast Brake Pads SKU-263587 34.40 17.44 0.00 3 17.44 DEAL:Save on Brakes You saved$1.55 _..._...._ ........ .,.. .......... 55126DL 1 DURALAST BRAKE Duralast Brake Rotor SKU-377419 74.58 f 32.68 0.00! 32.68 ; DEAL:Save on Brakes You saved$9.31 _..._. __........-- ..�............ . ....... ...._._ ........... .............. .. ..................-. . ................ ............. �..... 55126DL 1 'DURALAST BRAKE Duralast Brake Rotor SKU-377419 74.58 i 32.69: 0.00! 32.69 DEAL:Save on Brakes You saved$9.30 3 55125DL 2 DURALAST BRAKE Duralast Brake Rotor SK61,3-7-7 5--6'- 9 51 58I 22.56 0.00° 45.12 DEAL:Save on Brakes You saved$12.86 . __..... ..... Cale Bank (Not reflected tt>tnvorce total) °TOtal CU►e Bank $t8 00 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 $149.98 �r IN Tax $0.00 AR CREDIT 35908010570 ATPS2H $149.98 Total Due $149.98 i 45330127101113180 _ I .98 1 LIIIIIIIIII 1111113 _ $0.00 6 1 of 1 $ 49 ill.11l li l lll'lll-III __ .. _ . ........ _ _ _ calPc invnicP FN lis 2 n n nv Store RD 10560 MICHIGAN RD , IN 46032 COrr merClal Invoice CARMEL317.334,0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533013602 3450 W 131 st St PO Number : TRUCK147 Westfield, IN 46074 Comm Specialist : OAKS,SCOTT S Register Number : 35 Phone : (317) 733-2855 Order Date : 11/14/2018 01:52 PM Customer# : 359080 6 � $ No ireh�cie gN6 fc�r the fallowing items __..._r ...__.__ _.._.__ 18-B4975 1 BRACKETED CA LI Duralast Brake Caliper-Front SKU-564711 100.33 57.99; Deferred t 57.99? 99-17954L ;Core deferred amount $15.00 Core Due Date 11/17/2018 Cote ffsnk Not reflected rrr tnvotce;otat) � Tofat Core Bank `$33 QO ... ._ �.. ,.. .. . . u _.w__. 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 trom time to time. ....... lZfr Subtotal $57.99 «? Tax $0.00 �Pfa b�-4 AR CREDIT 35908010570 AXPH3L $57.99:Total Due $57.99: 4533 136021114180 o $5.00 1 1 of 1 $57.99 ....�..., �.......,... cni i is n n n.... ...._.,.,. VOUCHER NO. 186940 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 00350350 IN SUM OF$ 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 5.99 00350350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms Carmel Wasterwater Utility PO BOX 116067 Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA,GA 30368-6067 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2622610346 01-7500-08 $5,99 and received except 11/29/2018 2622610346 $5,99 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 2622 1445 S RtANGE LI CARMEL,IN 46032 Commercial Invoice 317.846.1274 CARMEL WASTEWATER Invoice Number : 2622610346 3450 W 131st S PO Number :TERESALEWIS172 Carmel, IN 46074 Comm Specialist : BEITZ,CHRISTOPHER ERVIN Phone : (317) 733-2855 Register Number : 35 Customer# : 618020 Order Date : 11/29/2018 10:28 AM 3 ' tir a }' rY • � ......�,..�.,x.,,�:�.u.<,��a,�€ .�°u.< r..,P�_.:n"�r�.._�z� sus as -a s�� 3 4.��,.<�' n,.:.m.__::. ., ...,,»..<.�us,�..,��..�:.,.....yw.�..aau�.�u..x�.3.,z.w .F�e.,,. �'3�•, U F No vehicle groen for the1tollowmg items „ „ M. .z_... 1 ECR2032BP 1 AUTO ALARM Energizer 2032 Battery SKU-265773 11.98 5.991 000. 5.99 ` + 2032KEBP ? : 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 $5.99 Tax $0.00 AR CREDIT 61802010570 AKM56N $5.99 Total Due $5.99 Eel 26226103461129180 - 1 $0.00 I 1 1 of 1 $5.99 I.11111111111111111 HE 11[. 1.._____"................_.. ...._..._....i 4___._�....... __.._ ......... _.... ._.... ........ .......? .. ... _...._...._.._._ ...... .....____ .