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HomeMy WebLinkAbout322318 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 ® it ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*«......14 79• CARMEL, INDIANA 46032 Po sox 116067 CHECK NUMBER: 322318 ATLANTA GA 30366-6067 (,HECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533778685 14.79 OTHER EXPENSES VOUCHER NO. 174152 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 14.79 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 4533778685 01-6500-04 $14.79 and received except 2/15/2018 4533778685 $14.79 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer W/W/501/rozom _ Store 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533778685 3450 W 131st St PO Number : TRUCK121 Westfield IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 02/12/2018 10:43 AM a w Alo vehicle Mems given for the folllow�ng AZPSFGAL 1"';'Z OZONE POWER AutoZone Power Steering Fluid29.58 14.79 0.00 14.79 SKU-222773 3 Cora$ank jNot reflected ift tnvofc,total) , Total Core Bankr $ 0 0� . ...... .. ... .._....._._................... ........ ......................................_-_..... .. ..... . . . ......... MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. __-. _._._. F Subtotal $14.79.. Tax $0.00 yvJG �ry � y� j i AR CREDIT 35908010570 ANARHX $14 79 Total Due $14.79: I 45337786850212180 I - $1 20 i 1 1 of 1 4.79 1111111111111111111111111111111IIl _ _ . $1 cake i.,".i— Phl I Ic n n.,"