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Home My WebLink About333442 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 • ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******100.97* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 333442 bgTo`ri�o• ATLANTA GA 30368-6067 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533936718 61.99 OTHER EXPENSES 601 5023990 4533972073 5.99 OTHER EXPENSES 601 5023990 4533994526 32.99 OTHER EXPENSES VOUCHER NO. 183629 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 100.97 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 4533936718 01-6500-05 $61.99 and received except 12/11/2018 4533936718 $61.99 4533972073 01-6500-04 $5.99 12/11/2018 4533972073 $5.99 4533994526 01-6500-04 $32.99 12/11/2018 4533994526 $32.99 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 F/5 00 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533972073 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 : 09/26/2018 01:27 PM Customer# : 359080 v s s No vehtccle..g�uen n�J,1le!Nwn Ti `5'," dor Ehe foiCow ��. .. �. 75-501 1 SM ENG SPARK PLU Duralast Socket 3/8 Dr 3/4in Spk Plg 11.91 5.99 0.00 5.99 52-137 SKU-914151 i . .... E _..Y._............. 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 $5.99 Tax $0.00 AR CREDIT 35908010570 AF53N6 $5.99 Total Due $5.991 45339720730926180 _.. ��..� ��...�� .��.�� _ $0.00 1 1 of 1 . $599 ....................................................... _......__._._._.. ................. ._.__.._. _......_......_._.. _.._ crosti nvc_EN_US_2.0.0,py WJmA1 0PZ0ffO Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533994526 3450 W 131 st St PO Number : TRUCK27 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Customer# : 33590590 Phone : .80 733-2855 Order Date : 10/22/2018 02:17 PM y 'r"VA F a&a,u'. ,_ .;K'...�...._..e �..4,. " 3L.�.. ..��..' .. ,. � 0a • �� r� t . .. xF- Nov, hicle,g�uen for thefolllowng items .. � _ . FA80026 1 BALL JOINT UP Duralast Ball Joint SKU-304875 _ 58.39 32.99 0.001 32.99 K80026 V\ MSDS can be ordered upon request p 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 $32.99 i j Tax AR CREDIT 35908010570 AW77AM $32.99 Total Due $32.99 � 4533994526102218C , � �� $13.00 33 1 1 of 1 $32.99 ..._........................................_...__................_.....................................__....................................,._........................ ....__..................................................__...._...................1 t..............._..._..................................................a ...__............._....................._. 3 crostinvc_EN_U S_2.0.0.py Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 Va - Iffla CARMEL WATER DISTRIBUTION Invoice Number : 4533936718 3450 W 131st St PO Number : TRUCK164 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317)733-2855 Order Date : 08/15/2018 10:06 AM Customer# : 359080 M. j 8 ® • ' Norehicl+e grYen f o • _,. or th.��ung�temsi DGC1680M 1 I DURALAST MAX BR Duralast Brake Pads Front SKU 545293 t 123 98 61 99 0 00 6 9 ................---- .........____.... . ......___ ....... ......... ..... _...._. . ... .... �) 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. ........... _. .__... Subtotal $61.99 f E � 3 I Tax $0.00 AR CREDIT 35908010570 A5S8DZ $61.99!Total. ................................ ......................................... .................................. ...................................j ...i...r` ty.. 4533936718081518C ��ll $23.00 1 1 of 1 $61.99 L.__........ _______ cm stinvc_EN_U S_2.0.0.py