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
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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'
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j 45338448870504180 -
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�I)I I $0.00 4 1 of 1 $30 56
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