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HomeMy WebLinkAbout246198 06/17/15 �u!_Fdgy Jy �. CITY OF CARMEL, INDIANA VENDOR: 00350350 I; ;• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******197.89* s. ,�a CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 246198 vM.__ ATLANTA GA 30368-6067 CHECK DATE: 06/17/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533941570 Igs (� $9- OTHER EXPENSES �(o(� �� Os7o� d �r� Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order ' Information CARMEL WASTEWATER INVOICE NUMBER'. . 2622378566 3450 W 131ST STREET COMM SPECIALIST. MORGAN,MICHAEL CARY CARMEL, IN 46074- ORDER DATE. . . . . . 5/27/2015 9 : 52a PHONE. . . . . . 317 773-2855 QUOTE DELIVERY. . 05/27/2015 10 :21a PO NUMBER. . TJ052715 I t ems', Sugg. Qty Sku Description List Cost Core Amount 2 250044 4L240 FHP BELT 12.72 6.36 0.00 12.72 _ . Armor Mark Lawn & Garden Belt NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Rerceived : Date : PO # : %-� S� 2-7- (-S ACCT #: Use • /1a MSDS can be ordered upon request Payment Appry Amount 6180 201057 0 APCNKP 12 .72 2622378566052715C Subtotal i2 . 72 Tax 0 . 00 Total 12 .72 AZC Savings -1 .26 *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. 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533941570 3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/02/2015 3 : 51p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/02/2015 04 :21p PO NUMBER. . TRUCK118 Items Sugg. Qty Sku Description List Cost Core Amount 1 532327 DLG3504-16=10 DURALAST G 370.34 185.17 10.00 195 .17 CD -1 532327- DLG3504-16-10 DURALAST G 0.00 0.00 10.00 10.00- Duralast Gold Alternator NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items ClCl Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AANFE7 185 . 17 lig 4533941570060215C Subtotal 185 . 17 Tax 0 . 00 Total 185 . 17 AZC Savings -11 . 82 *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 # 152067 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 l Board members PO# INV* ACCT* AMOUNT Audit Trail Code { 4533941570 01-6500-05 $185.17 �aa-3�g��c� ��•��, Voucher Total `91 vll . 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 6/6/2015 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2015 4533941570 $185.17 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