HomeMy WebLinkAbout328637 08/09/18 " CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ 50.99
s =,. CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 328637
9''GsN�` ATLANTA GA 30368-6067 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533911987 50.99 OTHER EXPENSES
VOUCHER NO. 182224 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
50.99 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
4533911987 01-6500-05 $50.99 and received except 7/25/2018 4533911987
$50.99
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
I FA / l/roz®�aL Store RD
10560 MICHIGAN 33
CARMEL.IN 46032
Commercial Invoice I 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 45339;11987
3450 W 131st St PO Number : TRUCIK4
Westfield, IN 46074 Comm Specialist : EPPS Jr,OFARRELL
MICHEAL
Phone : (317) 733-2855 Register Number : 35
Customer# : 359080 Order Date : 07/18/2018 10:28 AM
ElltM�N�10-Mown
Novehicie.gwe'n for the following items
213-3826 1 ACD SENSOR CS P AC Delco CM/SHF Position Sensor 101.98 50.99 0.00 50.99
SKU-475656
MSDS can be ordered upon request
Tei:-►*y v The signature below acknowledges customer's agreement to be bound by the terns outlined in
the AutoZone Commercial Customer Charge Account Agreement.as amended from time to time.
Subtotal $50.99
Tax $0.00
'l AR CREDIT 35908010570 AYNEOC $50.99 Total Due $50.99
11 453391198707181810 II
$0.50 1 1 of 1 $50.99