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
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No vehicle given far the follovung items
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14055 1 :LINK BUSHING Dorman Shift Linkage Bushing SKU-430559 21.98 10.99 0.00 10.99
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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
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