HomeMy WebLinkAbout235551 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 00350350
j; ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $'**'*"105.74*
9,`ioN o CARMEL, INDIANA 46032 PO BOX 116067 CHECK : 235561
ATLANTA GA 30368-6067 CHECK DATER
E: 08/06/14
M• _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533674089 105.74 OTHER EXPENSES
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533674089 04
3450 W 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG
WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/23/2014 10 : 06a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/23/2014 10 :27a
PO NUMBER. . TRUCK123
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 247344 100552 AXLE PINION SEAL 26.98 13.49 0.00 13.49
Axle Pinion Seal
1 296999 SA9055 AIR FILTER 16.72 8.36 0.00 8.36
STP AIR FILTER
2 630134 710429 SEAL 35.98 17.99 0.00 35.98
Timken Seal
1 649257 MKD1047 DURALAST PADS 43.66 21.83 0.00 21.83
Duralast Brake Pads
2 913351 ES3631 TIE ROD END OUT 26.08 13.04 0.00 26.08
Duralast Tie Rod End
The Above Items Belong To 2005 Ford Truck Escape 4WD
The Above Items Belong To 2005 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
•7��.791--/a (i1fe%r f-,-16,J 3590 801057 0 AWU7M2 105 .74
4533674089072314C
Subtotal 105 . 74
Tax 0 . 00
Total 105 .74
AZC Savings -12 . 69
I
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.
VOUCHER # 141303 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4533674089 01-6500-07 $105.74
Voucher Total $105.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/30/2014
ATLANTA, GA 30368-6067
Invoice Invoice Description -
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2014
4533674089 $105.74
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 Officer