HomeMy WebLinkAbout320664 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350350
d it ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********33.25*
x. a CARMEL, INDIANA 46032 Po sox 116067 CHECK NUMBER: 320664
ATLANTA GA 30368-6067 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
601 5023990 4533739707 10.70 OTHER EXPENSES
601 5023990 4533741360 22.55 OTHER EXPENSES
VOUCHER NO. 173746 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AUTOZONE INC CITY OF CARMEL
PO BOX 116067 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30368-6067 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
33.25 00350350 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms
Carmel Water Utility PO BOX 116067 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA, GA 30368-6067
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4533739707 01-6500-05 $10.70 and received except 12/29/2017 4533739707 $10.70
4533741360 01-6500-05 $22,55 12/29/2017 4533741360
$22.55
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Store 4533
10560 MICHIGAN RDD
6032
Commercial Invoice CARMEL,IN
317.334.0185.0185
Boom
CARMEL WATER DISTRIBUTION Invoice Number : 4533739707
3450 W 131st St PO Number : SHOP
Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A
Register Number : 35
Phone : (317) 733-2855 Order Date : 12/28/2017 09:48 AM
Customer# : 359080AIN Mai
Islam
N vre >Ice g>Ivean for the flow�r�g"items ]
053500 2 jCRC BELT CONDIT CRC Belt Conditioner SKU-55909 10.71 5.35; 0.00 t 10.70
MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the terms outlined in
the AutoZone C�cial Customer Charge Account Agreement _as amended from .
time to time
� ...__ .____.� E Subtotal $10.70
j
'Tax $0.00
i AR CREDIT 35908010570 AZ2EAA $10.70"Total Due $10.70
45337397071228170
$0.14 10.7
2 -1 1 of 1 $ 0
�IIIIII_ILII__II lllillL>I_I_ILI_�III_L___._.__._ _ _: � _ _
sales invoice EN US 2.0.0.av
Store RD
10560 MICHIGAN RD
CARMEL, IN 46032
Commercial Invoice 317.334.0185
m a • - • o
CARMEL WATER DISTRIBUTION Invoice Number : 4533741360
3450 W 131 st St PO Number : TRUK70
Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A
PhoneRegister Number : 35
(317)•733-2855 Order Date : 12/29/2017 03:10 PM
Customer# : 359080
e o
.. No�rehrcto rven for the#o4ltrwin mems _ _ _
_ �v - ! w� ..� . _ xA�
5061000 �r1 V-RIBBED BELT D Dayco V-Ribbed Belt SKU-150419 45.10 22.55 0.00j 22.55 ,
MSDS can be ordered upon request
The signature below acknowledges customers agreement to be bound by the terms outlined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
71-e- 7z, 'Subtotal $22.55.
u1�d�� 5D S Tax $0.00
AR CREDIT 35908010570 ABSTEM $22.55!Total Due $22.55'
45337413601229170
1 1 OPow-
$0.94 1 $22.55 i
sales invoice EN US 2.0.0.ov