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HomeMy WebLinkAbout324605 04/25/18 ♦y�!.49gyf ,i t� CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT. S********11.94* r.. CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 324605 vM" - ;? ATLANTA GA 30368-6067 CHECK DATE: 04/25/18 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533826443 11.94 OTHER EXPENSES s VOUCHER NO. 181325 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 11.94 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 4533826443 01-6500-05 $11.94 and received except 4/18/2018 4533826443 $11.94 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Store RD 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 n a e CARMEL WATER DISTRIBUTION Invoice Number : 4533826443 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : JONES,ANDREW CLARK Register Number : 35 Phone : (317) 733-2855 Order Date : 04/13/2018 05:30 PM Customer# : 359080 __...t...'rt,._�,....,v.,un..e.;..�.�., .,,x.<....0 .....�.,.. ,.,,.,..r.,. _,.µ..,,....,x,.-wS�`�s-�zz;affi�k'".u�d��a..a}:..�.,.:x•`�"a��.. ' No vehicle given"far the following Mems WW20 1 6 NEG 20 WINDSHIELD AutoZone-20 Degree Windshield Washer 5.78; 1.99 0.00 11.94 1 1 } ' PKNOG3 Fluid SKU-690800 ........ -.... ._ ._....... ... ............ t;Ore$at? 00 63139 PUMP 4533793386. 5404 2018-03-02 30.00 . ._._. ... . ........__. ... .... _. Outstanding Cores over 3 days: $30.00: MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the teens outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. i ...... 1 Subtotal $11.94 Tax $0.00 ::-AR CREDIT 35908010570 AC19BD $11.94:Total Due $11.94. + .. Y?826443041318C , I� .��I ��� I�I„�..._� ��I_�_ �� _ I I� (� ..__ __$ . 1 _. _.. 6 _�. f 1._. $11 ..... .94 —i— Gni i is 9 n n.