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306779 01_06_17CITY OF CARMEL, INDIANA VENDOR: 00350350 3'r ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ 215.21 CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 306779 i ATLANTA GA 30368-6067 CHECK DATE: 01/06/17 itpy- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622925687 116.99 OTHER EXPENSES 601 5023990 4533426963 49.54 OTHER EXPENSES 601 5023990 4533428119 9.32 OTHER EXPENSES 601 5023990 4533434695 39.36 OTHER EXPENSES L C)C 72 M0 W U- 0 0 Wco c J v M Z M Z LL O 0 CE- Q O i 3 a v L M OcoCV) Q Q o 0 N .V c0 C-) CV) LL rnr r- ZOQ L E 0 s a > WHO L z 3ov LU cc 0O Q V o Z 3 U pN0OZ Q vi 0OaLf) 5 z EOoQaCLQavcu Z l///vroZo e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533434695 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 12/28/2016 11 : 32a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/28/2016 11 : 53a PO NUMBER. . TRUCK27 Items Sugg. Qty Sku Description List Cost Core Amount 4 255755 SP-515 MOTORCRAFT FINEW 19.68 9.84 0.00 39.36 MTC Finewire Plat Plug NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AKOPHI 39 . 36 TKA- 4533434695122816C ! Subtotal 39 . 36 Tax 0 . 00 Total 39 . 36 AZC Savings 9 . 40 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. 10,5"0 00350350 wARI gNT# Pp 13NEINC ALLOWED OX 116067 IN SUM OF$AT NTq, GA 30368-6-06- 7 O Car nel WaterNACCOUNTOF Ut1I1/ APPROPRIATION FOR PO# INV# ACCT AMOUNT Bard members A 500-04 Audit Trail Code453342698301 7 3`3!s4 z%t K 49.54 Irl Date S: S? 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TP4vLBER L Information INVOICE Wp,DE,Customer COMM SPECIALIST WATER DISTRIBUTION ORDER DATE• • 12/19/2016 9/2016 910:2 a EL DELIVERY . . 12/ 34 0 W 131st St 460'74- QUOTE Westfield, 31 733-2855 PHONE• • ' • ' SHOP PO NUMBER. • ItemsSugg Cost Core Amoun List p.00 7 .78 Qty Sku Description 7 78 3 .89 2 551527 071870 / 4 PLUG 1e4plug grass 12.02 0.00 24.04 Needa 1/4 PLUG Pip 24.04 2 568234 2021-A DUALHEAD TRUCK/S Slime Tire Gauge 10-150psi 17 72 0.00 17 .72 1 977878 19341 GARAGE STYLE INFL 35.44 Vaper Airline Inflator Gauge NO VEHICLE GIVEN For The Above Items MSD s can be ordered upon requestPdYraent 70 4533426g63121916c 90801)5 ppr U S Ao eemeot. am° eve" knondfo'.a9es• O f eto ON o ersa t0b 6o4 abyaif 5, k 0' 0W111AIMOZ000 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533428119 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 12/20/2016 11 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/20/2016 12 : 28p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 4 136367 28201 HEFT GAS DRYER & 4.66 2 .33 0.00 9.32 HEET Antifreeze/Water Remover NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AR3SGK 9 . 32 3 t, Y a 4533428119122016C Subtotal 9 . 32 Tax 0 . 00 Total 9 . 32 AZC Savings 0 .24 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. vroZo e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533426963 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 12/19/2016 9 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/19/2016 10 : 27a PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 551527 071870 BRS PLUG 1/4 7.78 3.89 0.00 7.78 Needa 1/4 Hex Pipe Plug Brass 2 568234 2021-A DUALHEAD TRUCK/S 24.04 12.02 0.00 24.04 Slime Tire Gauge 10-150psi 1 977878 19341 GARAGE STYLE INFL 35.44 17 .72 0.00 17. 72 Vaper Airline Inflator Gauge NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A4JFSF 49 . 54 s 4P g 4533426963121916C Subtotal 49 . 54 Tax 0 . 00 Total 49 . 54 AZC Savings x .41 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time. AvNoZo e° Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER. . 2622925687 9609 HAZEL DELL PARKWAY COMM SPECIALIST. JONES, ANDREW CLARK CARMEL, IN 46074- ORDER DATE. . . . . . 12/16/2016 1 : 36p PHONE. . . . . . 317 773-2855 QUOTE DELIVERY. . 12/16/2016 02 : 04p PO NUMBER. . F150 Items Sugg. Qty Sku Description List Cost Core Amount 1 033391 DL3520-6-10 DURALAST AL 233 .98 116.99 11.00 127 .99 CD -1 033391 DL3520-6-10 DURALAST AL 0.00 0.00 11.00 11.00- Duralast Alternator The Above Items Belong To 2007 Ford Truck F250 Super Duty P/U 2WD Received :IC+ Z <<og Date : Z PO #: ACCT # : o Use :Talc z 7 Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 61802010570 A4HZNR 116 . 99 2622925687121616C Subtotal 116 . 99 Tax 0 . 00 Total 116 . 99 AZC Savings 13 . 00 The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement.as amended from time to time.