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HomeMy WebLinkAbout245743 06/03/15 +W-CgAb f CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********72.12* s•. =q; CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 245743 9.,;��TON � ATLANTA GA 30368-6067 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533925393 12.00 OTHER EXPENSES 601 5023990 4533925846 9.79 OTHER EXPENSES 601 5023990 4533930503 50.33 OTHER EXPENSES Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533930503 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/21/2015 9 : 18a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/21/2015 09 : 44a PO NUMBER. . TRUCK149 Items Qty Sku Description List Cost Core Amount 1 000512 ES80755 DL TIE ROD END 0 100.66 50.33 0.00 50.33 Duralast RH Frnt Outer Tie Rod End NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AWLNHH 50 .33 7-,e �5 4533930503052115C Subtotal 50 .33 Tax 0 . 00 Total 50 . 33 AZC Savings -29 . 66 '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. . 4533925393 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/15/2015 10 :22a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/15/2015 09 : 13a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 6 690800 WW20 NEG 20 WINDSHIELD 4.68 2.34 0.00 14.04 AutoZone -20 Windshield Fluid NO VEHICLE GIVEN For The Above Items SAVE ON FLUID 2.04- NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AGU9J4 12 . 00 4533925393051515C Deal Savings -2 . 04 Subtotal 12 . 00 Tax 0 . 00 Total 12 . 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. /®/////Av�oZo�►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533925846 3450 W 131ST STREET COMM SPECIALIST. SALMON,ANDREW WESTFIELD, IN 46074- ORDER DATE. . . . . . 5/15/2015 4 : 09p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/15/2015 04 :24p PO NUMBER. . TRUCK115 Items Sugg. Qty Sku Description List Cost Core Amount 1 004371 6817 FUEL CAP 19.58 9.79 0.00 9.79 CST Fuel Cap The Above Items Belong To 2003 Chevrolet Truck Silverado 250OHD 2WD The Above Items Belong To 2003 Chevrolet Truck Silverado 2500HD 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A80OWT 9 .79 4533925846051515C Subtotal , 9 . 79 Tax 0 . 00 Total 9 . 79 AZC Savings -0 .20 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time. VOUCHER # 151962 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 4533930503 01-6500-05 $50.33 j Y 4533ga53oi� t 10.Da ' 1 t . Voucher Total -7 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 5/27/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2015 4533930503 $50.33 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 j Date Officer