HomeMy WebLinkAbout253579 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 00352242
® il.
ONE CIVIC SQUARE AZ COMMERCIAL CHECK AMOUNT: $********36.06*
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 253579
bjTON.�o'.` ATLANTA GA 30368.6067 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533124495 36.06 OTHER EXPENSES
A Waf�117"
-Affli
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533124495
3450 W 131ST STREET COMM SPECIALIST. WADE,TAMBER L
WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/.05/2016 2 :38p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/05/2016, 03 : 04p
PO NUMBER. . TRUCK97
,,.Items
Sugg.
Qty Sku Description List Cost Core Amount
2 183519 SPC-H DURALAST FLEX 22 36..06'' 18.03 0.00 36.06
Duralast-Flex Blade 22" Wiper Blade
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For 'The Above Items
MSDS can be ordered upon request
7� �, 97 Payment Appry Amount
3590 801057 0 ATPLN1 36 . 06
`� 5d
4533124495010516C
Subtotal 36 . 06
Tax 0 . 00
Total 36 . 06
.,..,,. AZC Savings -0 . 92
'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.
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 1/13/2016
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/2016 4533124495 $36.06
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
11,r1lt, -C'- yu--
Date Officer
VOUCHER# 154036 WARRANT # ALLOWED
352242 IN SUM OF $
AUTOZONE
PO BOX 116067
PO BOX 6717
ATLANTA, CA 30368-6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4533124495 01-6500-05 $36.06
Voucher Total $36.06
Cost distribution ledger classification if
claim paid under vehicle highway fund