HomeMy WebLinkAbout329759 09/10/18 a'% p�• CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******201.98*
/,+`, CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 329759
M,�TON.�. ATLANTA GA 30368-6067 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533943273 61.99 OTHER EXPENSES
601 5023990 4533946730 139.99 OTHER EXPENSES
VOUCHER NO. 182567 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ 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
201.98 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 involce(s)or bill(s)) AMOUNT
4533943273 01-6500-07 $61,99 and received except 8/28/2018 4533943273
$61.99
453394673001-6500-07 $139.99 8/28/2018 4533946730
$139.99
1 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
�,/Ali zzoo
Oo�®ffd Store 4533
10560 MICHIGAN RD
L, IN 4632
Commercial Invoice CAR 317.34.0085
MM
CARMEL WATER DISTRIBUTION Invoice Number : 4533943273
3450 W 131 st St PO Number : TRUCK140
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317) 733-2855 Order Date : 08/23/2018 09:12 AM
Customer# : 359080
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1 520-493 1 C ARM W BJ FT L Duralast Control Arm SKU-965497 ( 107.06 61.99 0.00 61.99
1 CA14469
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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
""VVV the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
_._ _.
Subtotal $61.99
Tax $0.00
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1 y J `��'� I AR CREDIT 35908010570 AMEUEF $61 99 Total Due $61 99
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45339432730823180 -
$4.00 1 1 of 1 $61 .99
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_11,///A1t0z011d� Store RD
10560 MICHIGAN RD
CARMEL, IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533946730
3450 W 131 st St PO Number : TRUCK123
Westfield, IN 46074 Comm Specialist : EPPS Jr,OFARRELL
MICHEAL
Phone : (317) 733-2855 Register Number : 35
Customer# : 359080 Order Date, : 08/27/2018 01:05 PM
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`r No vehicle iven fior the fo1fowtng items
DLG3416-16-2 1 DURALAST GO Duralast Gold Alternator SKU-209349 228.371 139.99` Deferred ._ 139.99
1 Core deferred amount:$40.00 Core Due Date:08/30/2018
.................<...._.._...._.........._.............................__................................_.._..........................
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Core Bank (Notreftected in'tnuolce total)
TotalGore Bank $40 00
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MSDS can be ordered upon request
The signature below acknowledges customer's agreement lobe bound by the terms outlined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time
...... Subtotal $139.99
Tax $0.00
AR CREDIT 35908010570 A30J38 $139.99 Total Due $139.99
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45339467300827180 ,
' $15.00 1 1 of 1 _I� $139.99 I..��(��_ O�I_�_I �I L_ _�_ _ _____.._.___.___ _....._...._ .._.__.___.__. ___ _.__ ____. _ .__ _.. ..._ _._.
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