HomeMy WebLinkAbout301617 08/08/16 \f� CITY OF CARMEL, INDIANA VENDOR: 00350350
ij ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********27.52*
s. �� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 301617
9i,iroN ATLANTA GA 30368-6067 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533300790 27.52 OTHER EXPENSES
VOUCHER # 162188 WARRANT # ALLOWED
00350350 IN SUM OF $
AUTOZONEINC
PO BOX 116067
ATLANTA, GA 30368-6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4533300790 01-6500-04 27.52
Voucher Total 27.52
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
00350350
AUTOZONE INC Purchase Order No.
PO BOX 116067 Terms
ATLANTA, GA 30368-6067 Due Date 7/30/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2016 4533300790 27.52
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
AN
or
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 146032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533300790
3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET
Westfield, IN 46074- ORDER DATE. . . . . . 7/26/2016 1 : 34p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/26/2016 01 : 52p
PO NUMBER. . THRCK-124
Items
Sugg.
Qty Sku Description List Cost Core Amount
8 534651 SP-493 MOTORCRAFT PLA, 6.88 3 .44 0.00 27 .52
MTC Platinum Spark Plug
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
i
MSDS can be ordered upon request
Payment Appry Amount
Tek �ay 3590 801057 0 ASZ55M 27 . 52
4533300790072616C
Subtotal 27 . 52
Tax 0 . 00
Total 27 . 52
AZC Savings -1 . 20
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account