HomeMy WebLinkAbout333020 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
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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
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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
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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 _ ___ _ _ __
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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
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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
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$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
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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
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�. �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 •
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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___._�....... __.._ ......... _.... ._.... ........ .......? .. ... _...._...._.._._ ...... .....____ .