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Home My WebLink About229388 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $212.95 CARMEL, INDIANA 46032 PO BOX 116067 ATLANTA GA 30368-6067 CHECK NUMBER: 229388 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533527124 74 . 39 OTHER EXPENSES 601 5023990 4533530631 138 . 56 OTHER EXPENSES If�k£pa��e fy, i IdV6i I Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533527124 09 3450 W 131ST STREET COMM SPECIALIST. WILLAERT, DOUGLAS JAMES WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/10/2014 10 : 54a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/10/2014 11 : 23a PO NUMBER. . TRUCK-103 Items Sugg Qty Sku Description List Cost Core Amount 1 085172 1650-6-5 VC CS ALTERNATO 148.78 74.39 10.00 84.39 CD -1 085172 1650-6-5 VC CS ALTERNATO 0.00 0.00 10.00 10.00- Valucraft Alternator NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items �5 Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A6ZMLD 74 . 39 i 4533527124021014C Subtotal 74 . 39 Tax 0 . 00 _ Total 74 .39 AZC Savings -5 . 60 '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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334=0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533530631 03 3450 W 131ST STREET COMM SPECIALIST. WILLAERT, DOUGLAS J ES WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/14/2014 12 : 48p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/14/2014 01 : 15p PO NUMBER. . TRUCK132 Items Sugg. Qty Sku Description List Cost Core Amount 1 209327 DL9702S DURALAST STARTER 277 .12 138.56 27 .50 166 .06 CD -1 209327 DL9702S DURALAST STARTER 0.00 0.00 27 .50 27 .50- Duralast Starter The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 2WD The Above Items Belong To 2006 Chevrolet Truck Silverado 250OHD 2WD I r�r1�.J yzlcf Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ANYSKR 138 . 56 45335306310214140 Subtotal 138 . 56 Tax 0 . 00 Total 138 . 56" AZC Savings -10 . 43 '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. Prescribed by State Board,of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352242 AUTOZONE Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 2/13/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 4533527124 $74.39 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 Date fficer VOUCHER # 134082 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533527124 01-6500-04 $74.39 33�30v,I j Voucher Total I Cost distribution ledger classification if claim paid under vehicle highway fund