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HomeMy WebLinkAbout329552 08/30/18 ���"� CITY OF CARMEL, INDIANA VENDOR: 00350350 �� ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********19.58* %r?: CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 329552 M,�TON�. ATLANTA GA 30368-6067 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533935018 7.59 OTHER EXPENSES 601 5023990 4533936721 11.99 OTHER EXPENSES VOUCHER NO. 182501 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350350 IN SUM OF$ 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 19.58 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 4533935018 01-6500-05 $7,59 and received except 8/21/2018 4533935018 $7.59 4533936721 01-6500-05 $11.99 8/21/2018 4533936721 $11.99 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 D Store R 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533935018 3450 W 131st St PO Number :TRUCK114 We IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 08/13/2018 10:50 AM Customer# : 359080 'c`°1.'r`STM 7r^ew,s �`­717 .m a fs �.:.., ,.,..,x-:a.«m�uGia.. ;....n..w ........u... ._.._.r .z.,..:.... ......,..: ............: ..�,,...�. .,.�.,..M..x ... .,. ,....�,: 1.,�d?z.......� .<,_ E�:.......Yn�....A!.�'u. ... .J.««.z..w.�.. .. . i j No vehicle gllven far fhe followl!r�g Mems .:, .„,. , I SA8755 1 STP AIR FILTER STP Air Filter SKU 195375 15 18 7.59 0.00° 7.59 f I A201 1.... .. ... .. _. ..... ............... ...... .... ....... ...........<.....__....._... .................. .................. .... 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 $7.59 _ Tax $0.00 75�� AR CREDIT 35908010570 AKAJBM $7.59'Total Due $7.59 ® moo - 45339350180813180 tt II $11 .40 1. .7 of_1__ $7.59 Store 4533 10560 MICHIGAN RD Commercial Invoice CAR 3E T334.014603285 CARMEL WATER DISTRIBUTION Invoice Number : 4533936721 3450 W 131st St PO Number : TRUCK164 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 08115/2018 10:16 AM Customer# : 359080 r},^✓ ,�^ " 3 �"' No vehicle even for the folloviiin Mems . n. 9.. „ .. g .. _ _.. _ ... SA10262 1 STP AIR FILTER STP Air Filter SKU 25573 23.98 1 11 99 0.00, 11.99 ................................................................... ... ... ..... ......., .. .................................................... _. ... .............. ... ....... ......... .......... ................................. .............._............................... MSDS can be ordered upon request l D The signature below acknowledges customer's agreement to be bound by the terms outlined in (2 the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $11.99 -T-rtk I��k Tax $0.00 ' AR CREDIT 35908010570 A36SOW $11.99 Total Due $11.99 3dlz14 ........ _. z 45339367210815180 - - - x $4'00 1 1 of 1 $11 .99 ..�..�L��