HomeMy WebLinkAbout236123 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 00350350
® h ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********65.27*
CARMEL, INDIANA 46032 PG Box 116067 CHECK NUMBER: 236123
ATLANTA GA 30368-6067 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533666146 65.27 OTHER EXPENSES
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10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533666146 08
3450 W 131ST STREET COMM SPECIALIST. KASHUBA,CRAIG
WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/14/2014 9 : 43a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/14/2014 10 : 09a
PO NUMBER. . TRUCK101
Items
Qty Sku Description List Cost Core Amount
1 733340 C1458 IGNITION COIL 130.54 65.27 0.00 65.27
Duralast Ignition Coil
The Above Items Belong To 2002 Ford Truck Escape 2WD
The Above Items Belong To 2002 Ford Truck Escape 2WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 ABJ6J7 65 .27
4533666146071414C
Subtotal 65 .27
Tax 0 . 00
Total 65 . 27
AZC Savings -2 . 72
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 # 141459 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
4533666146 01-6500-07 $65.27
I
it
Voucher Total $65.27
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 8/15/2014
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2014 4533666146 $65.27
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