HomeMy WebLinkAbout248232 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 00350350
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® ej ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $******'*38.92`
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 248232
ATLANTA GA 30368-6067 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533983848 38.92 OTHER EXPENSES
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10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533983848
3450 W 131ST STREET COMM SPECIALIST. WADE, TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 7/22/2015 8 :36a
PHONE. . . . . . 317 733-2855 QUOTE .DELIVERY. . 07/22/2015 09 : 05a
PO NUMBER. . TRUCK142
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 596730 15543 BOSCH 02 SENSOR 77.84 38.92 0.00 38.92
Bosch Oxygen Sensor
The Above Items Belong To 2006 Chevrolet Truck Express 2500 Van 2WD
The Above Items Belong To 2006 Chevrolet Truck Express 2500 Van 2WD
MSDS can be ordered upon request
TKk 14 lya�,p,ss, Payment Appry Amount
3590 801057 0 ACKFFF 38 . 92
45339838480722150
Subtotal 38 . 92
Tax 0 . 00
Total 38 . 92
AZC Savings -1 . 07
`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# 152740 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
r
4533983848 01-6500-05 $38.92
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Voucher Total $38.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 b whom rates per da number of u
y p y, nits,
price per unit, etc.
Payee
352242
ALITOZONE Purchase Order No.
PO BOX 116067 Terms
PO BOX 6717 - Due Date 8/7/2015
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2015 4533983848 $38.92
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
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