HomeMy WebLinkAbout323908 04/06/18 y ur Lgq�f
CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********52.93*
CARMEL, INDIANA 46032 PO'_BOX 116067 CHECK NUMBER: 323908
ATLANTA GA 30368-6067 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533809321 52.93 OTHER EXPENSES
VOUCHER NO. 181182 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 00350350 IN SUM of$ 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
52.93 00350350 Purchase Order No.
ON ACCOUNT OF APPROPRA-RON 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
4533809321 01-6500-05 $52,93 and received except 3/27/2018 4533809321 $52.93
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
OArOffO' 4533
RD
Store
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533809321
3450 W 131 st St PO Number : SHOP
Westfield, IN 46074 Comm Specialist : BROWN Jr,MALIK
Register Number : 35
Phone : (317) 733-2855 Order Date : 03/22/2018 02:19 PM
Customer# : 359080
P m e o.,
NM-
No vehicle roenVfor the follown items
9 g
WW20 6 NEG 20 WINDSHIELD F AutoZone-20 Degree Windshield 4.981 2.49 _ 0.00, 14.94,
'.. _..._..._PKNOG3 iWasher Fluid SKU-690800 _... . .
..........._......_.. --.....-........................-................- ._......._...... ......... .......... ...... .... ... ........ .
881165 1 VAL EZ ADV SYN 1 Valvoline SynPower 1OW--30 Motor Oil 75.98 j 37.99' 0.00€ 37.99
i ; 111 � � ;
787002�M ,SKU-794470
_
1 .... ..... .. ......_ - ...._........ ....._.............................__.... ..._ . _........ ...... .. _... ......................... ............ . . ...... .. _.._ ....._
r Core Bank (Not reflectedinti;fnvo�ce total) 4s T „. Total,Core Bank $66 00
63139 PUMP 4533793386= 5404 2018-03-02 30.00
W- ..........._ ..._. .
96R DLG DURALAST GOLD B 4533803221 5422 2018-03-14 E 18.00
_._._ .. _ _....
........
.78-DLG `.DURALAST GOLD BA 4533803217 5421 2018-03-14 18.00
_. ... . ........ _........ ._. _ ...... _........_
Outstanding Cores over 3 days: $66.00.
........_
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.
Subtotal $52.93
Tax $0.00.
1 W AR CREDIT 35908010570 ALBP713 $52.93:Total Due $52.93
45338093210322180 e - - • o • ,
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