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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 • , I��_�_'���I� � ����I' _ -$1 .10____ _1 of 1 3 $52.93 ..,.