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HomeMy WebLinkAbout326419 06/15/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINCCHECKAMOUNT: $********10.99* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 326419 ATLANTA GA 30368-6067 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533869349 10.99 OTHER EXPENSES VOUCHER NO. 181747 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350350 IN SUM OF$ 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 10.99 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 4533869349 01-6500-04 $10,99 and received except 6/4/2018 4533869349 $10.99 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and['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 4533 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533869349 3450 W 131st St PO Number : TRUCK-131 Westfield IN 46074 Comm Specialist : EPPS Jr,OFARRELL MICHEAL Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 05/30/2018 10:33 AM k& ......:.... ..-..a ��.,.. ...�. ....�.:.<..... .. ..:..... .�,..--- .......... ..... .� ., ..�.:. ._a,...<.«.....,'u..,.�."�xxG�.-�xxa2uxa.x..:a.;L.. ,..<,..:.�e.K..�..:.....+ ....... ... r .. ... ��.....,.....:, q>y 4 1. s No vehicle given far the follovung items _....� _: _,..... . �.. ........,.. 14055 1 :LINK BUSHING Dorman Shift Linkage Bushing SKU-430559 21.98 10.99 0.00 10.99 ....... .................................._..... . .:....... ............... .. ....... _.....................,,, ......._-__ :. ..........._... ........ MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in rthe AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $10.99 Tax $0.00 AR CREDIT 35908010570 AY2BCM $10.99 Total Due $10.99 ' 11 453II3869349053018C - I�1�IIr $0.00 1 1 of 1 $10.99 --I—.. ,.,....,..e Mni i is o n r)...,