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
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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
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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