HomeMy WebLinkAbout302845 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ 14.46
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 302845
9M.._ ATLANTA GA 30368-6067 CHECK DATE: 09/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533332514 14.46 OTHER EXPENSES
VOUCHER# 162593 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
4533332514 01-6500-05 14.46
Voucher Total 14.46
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 9/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2016 4533332514 14.46
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
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533332514
3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S
Westfield, IN 46074- ORDER DATE. . . . . . 8/31/2016 2 : 42p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/31/2016 03 : 10p
PO NUMBER. . TRENT
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 570467 DS425B SIDE POST 4GA 25 14.46 7 .23 0.00 14.46
Duralast 4 Ga 25" Side Post Battery Cable
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 A2H5JT 14 . 46
4533332514083116C
Subtotal 14 . 46
Tax 0 . 00
Total 14 . 46
AZC Savings -0 . 52 .
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
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