HomeMy WebLinkAbout253279 01/15/16 q^ 4�p,? CITY OF CARMEL, INDIANA VENDOR: 00352242
ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $********39.36*
s• ?� CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 253279
9''�tTo:;�� ATLANTA GA 30368-6067 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533119870 39.36 OTHER EXPENSES
VOUCHER # 153989 WARRANT# ALLOWED
352242 IN SUM OF $
AUTOZONE
PO BOX 116067
PO BOX 6717
ATLANTA, GA 30368-6067 i
Carmel Water Utility
ON ACCOUNT OF ROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT , Audit Trail Code
4533119870 01-6500-05 $39.36
Voucher Total $39.36
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533119870
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . ... . 12/30/2015 2 : 15p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 12/30/2015 02.: 44p
PO NUMBER. . TRUCK49
Items
Sugg.
Qty Sku Description List Cost Core Amount
8 2986.14 14 AC RAPIDFIRE PLATINU 9.84 4.92 0.00 39.36
ACDelco Rapidfire Plug
The Above Items Belong To 1999 Chevrolet Truck X2500 3/4 ton P/U 4WD
The Above Items Belong To 1999 Chevrolet Truck K2500 3/4 ton P/U 4WD
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AL653B 39 . 36
4533119870123015C
Subtotal 39 . 36
Tax 0 . 00
Total 39 .36
AZC Savings -2 . 16
'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.