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HomeMy WebLinkAbout324208 04/18/18 iy u,.Cqq*f �,;! • - CITY OF CARMEL, INDIANA VENDOR: 00350350 �I ! ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*********8 39* x ,?� CARMEL, INDIANA 46032 P0:e0x.a16067 CHECK NUMBER: 324208 v _ ATLANTA,GA 30368-6067 CHECK DATE: 04/18/18 t trox c�• .. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533824257 8.39 OTHER EXPENSES VOUCHER NO. 181313 WARRANT NO. Prescribed by State.Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 8.39 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 4533824257 01-6500-04 $8,39 and received except 4/12/2018 4533824257 $8.39 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 _,/,////ff1/r0z0ff Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 b - • Ord • • CARMEL WATER DISTRIBUTION Invoice Number : 4533824257 3450 W 131st St PO Number : SHOP Westfield IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date :04/11/2018 09:07 AM Customer# : 359080 -1-1717,,, gra ,, x a5., ....F,.n. ._,.. „wa _...,�<............. c • . No vehicle gwen for thefollowng items KK w . _.� 194 1 :COMMERCIAL 10PK MINI Eiko 10 Pack Bulbs SKU-312579 11.98 4.19 0.001 4.19 I DEAL:Eiko Lighting30Off You saved$1.80 I I..._............._....._.........__...--.._......_..._..._........_..._._._..-----........................................_......._.._......................................................_.................................._...........................................................................................__............................_..........................................................._....................._;............................................. 194 1 I COMMERCIAL 10PK MINI Elko 10 Pack Bulbs SKU-312579 11.98 4.20 0.00 4.20' I 3 DEAL:Elko Lighting30Off You saved$1.79 ... .. .. .... .........................:........_.._....................._............................................................._.........._...............__..........................._..................................._...................................._....................................................................................................._..................._............._....._................................,...................., Core Bank (Ivot reflected ln'mvo/ce total) Total Core Bank $48 00, I 63139 PUMP 4533793386! 5404 2018-03-02 30.00 ._._. 78-DLG DURALAST GOLD BA 4533803217; 5421 2018-03-14 f 18.00 ..... ........................... . ........ ....... ................ j Outstanding Cores over days: $48.00. 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 $8.39 Tax $0.00 I AR CREDIT 35908010570 A2WFUG $8.39 Total Due $8.39 ._.......... .. . 7$0.00 •453382425704111802 1 of 1 $8.39 I. I.II�II_I i I'I�I�II I I, �.I(�I VIII I II I I�.III j ____.._......._......_____......_..---.._. __._�. ._.—_.__...___.... __-________.._.._._....._.•.._._{ i_...__._........._.....-.._,_.._.,..._...._.__.....-............_. --I-- ............ CAI I IC 0 A A....