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HomeMy WebLinkAbout325623 05/23/18 o CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINCCHECKAMOUNT: $********30.56* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 325623 ATLANTA GA 30368-6067 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533844887 30.56 OTHER EXPENSES VOUCHER NO. 181475 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 30.56 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 4533844887 01-6500-04 $30.56 and received except 5/8/2018 4533844887 $30.56 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 10560 MICHIGAN RD RD 46032 Commercial Invoice CARMEL,IN k .0185 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533844887 3450 W 131St St PO Number : SHOP Comm Specialist : JONES,ANDREW CLARK Westfield, IN 46074 Register Number : 35 Phone : (317) 733-2855 Order Date :05/04/2018 09:53 AM Customer# : 359080 .......,... M...,._F._ ...,,__._ .,,,_.., .,...,.,.3" ;.�a .,w .,.h,......Y.,«.�...�+u.,...,....,.a.«...«.............,«.....�...._._.. ,...kh��-.� .,.�._.....u_ ...a.Y...�_.a'ux,6u�„<...s=...,........,�....z.:.._ ...� �s,.�-...,.�.,.�� @ a i No veh1cle a''wen f or the foflowmg items 3157 2 COMMRCIAL 10PK MINI Eiko 10 Pack Bulbs SKU 312589 19.981 9.99 0.00! 19.98 4157 2 4157 MINI BULB Sylvania Standard Bulbs SKU 515173 10.58, 5.29 0.0010.58 .... {Nat reflected Irt;�nvolce local) TQtcZI Core Bdt7k' $$0 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 terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $30.56 . Tax $0.00; AR CREDIT 35908010570 ACEWHH $30.56,Total Due $30.56' a j 45338448870504180 - 11 �I)I I $0.00 4 1 of 1 $30 56 i 3 _......, ...,..,. ......._