HomeMy WebLinkAbout324208 04/18/18 iy u,.Cqq*f
�,;! • - CITY OF CARMEL, INDIANA VENDOR: 00350350
�I ! ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*********8 39*
x ,?� CARMEL, INDIANA 46032 P0:e0x.a16067 CHECK NUMBER: 324208
v _ ATLANTA,GA 30368-6067 CHECK DATE: 04/18/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533824257 8.39 OTHER EXPENSES
VOUCHER NO. 181313 WARRANT NO. Prescribed by State.Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ 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
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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
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No vehicle gwen for thefollowng items KK
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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
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194 1 I COMMERCIAL 10PK MINI Elko 10 Pack Bulbs SKU-312579 11.98 4.20 0.00 4.20'
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DEAL:Elko Lighting30Off You saved$1.79
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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
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