HomeMy WebLinkAbout327356 07/10/18 ,y ur C�gMf
CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC
CHECK AMOUNT: $********62.99*
CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 327356
ATLANTA GA 30368-6067 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533888409 62.99 OTHER EXPENSES
VOUCHER NO. 181941 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ 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
62.99 00350350 Purchase Order No.
ON ACCOUNT OF APPROPRA-RON 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
4533888409 01-6500-07 $62,99 and received except 6/26/2018 4533888409 $62.99
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
4
®,�ENAbroz0w� 4533
RD
Store
10560 MICHIGAN RD
CARMEL. IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533888409
3450 W 131st St PO Number : TRUCK123
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 06/21/2018 10:52 AM
Customer# : 359080
g. g ..
No vehicle even for the.followin items
520-494 1 C ARM W BJ FT L Duralast Control Arm SKU-965487 125.98 62.99 0.00 62.99
CA14468
MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the tenns outlined in
the AutoZone Commercial Custorner Charge Account Agreement.as amended from time to time. .
50�� Subtotal $62.99
Tax $0.00
AR CREDIT 35908010570 ADMZG4 $62.99 Total Due $62.99
4533888409062118C
1111111111111111111111111 IT 1111 $o.o0 1 1 of 1 $62.99
....1.... :........... CrII 11C n n n.... _