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Home My WebLink About330099 09/19/18 4�p1.C,p�f �;/ 1l. CITY OF CARMEL, INDIANA VENDOR: 00350350 ® `i ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********89.98* :9� /a�; CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 330099 �"�imli�. ATLANTA GA 30368-6067 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533949849 53.99 OTHER EXPENSES 601 5023990 4533949862 35.99 OTHER EXPENSES VOUCHER NO. 182627 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 $9.98 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 invoice(s)or bill(s)) AMOUNT 4533949849 01-6500-05 $53,99 and received except 9/6/2018 4533949849 $53.99 4533949862 01-6500-07 $35.99 9/6/2018 4533949862 $35.99 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 Store 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 ® - • e - o • CARMEL WATER DISTRIBUTION Invoice Number : 4533949862 3450 W 131St St PO Number : CAR40 Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date :08/31/2018 08:58 AM Customer# : 359080 °r°xr7 z.......�2',.:..« ..�...............x.,....J..� ..._...._.L,.......s _._.......,4..._v..d�...w...�.:.:u 0.aa�...w,....a.. S....«......,.,..'..s.,..c3,a?�.:.h£:,.::....t..a3a+_�..'suta"tia.�..a....x�...unxJ.�.,i.i.< ....«..a.�..e.....,x.. ..... �....a..... w._f«Z..%.�:..ax.. •e • • 1 i 3 No vehIIcle grven for the,'followmg rltems 604-108 1 1 AIR DOOR ACTUAT Dorman Blend Door Actuator SKU 965720 s 63 70 j 35 99 0.00 35.99, ► _._____ .__ ._ __._... _ _..__._. ._.z._ __._._ . _ ___ __ ..__.___.. _ ._. ..._ I.................... .... ................................................................................................._...._.._._..................................................................................................................................................................... .........................................................................................._.......... ...._........................ .............................. t COC@ Bank {Not reflected tn;invoice total) Tota!Core Bank $40 00 i ,•„�lut�,t,� t toy ,, i� - 1 ' DLG3416 i6 2 DURALAST GO 4533946730 5826 2018-08-27 40.00 I :. ...... . . ....... ...... Outstanding Cores over days: $40.00 ...... ...... t qiL�� 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 $35.99 I Tax $0.00 6a AR, t AR CREDIT 35908010570 A32UE6 $35.99 Total Due $35.99 _. 45339496620831180 IILI .. L I 111111 iI� II III' $35.990.00 ' ° 'I......I ....II.II1.._01 ._ .... .__._..._.. -ie, Gni I lc 0 n n ,, ,�///��I/rD�®ffoTStore RD 10560 MICHIGAN 33 CARMEL,IN 46032 Commercial Invoice 317.334.0185 ® - • • - • • CARMEL WATER DISTRIBUTION Invoice Number : 4533949849 3450 W 131st St PO Number : TRUCK142 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 08/31/2018 08:49 AM Customer# : 359080 ��.�:v�x._.._.ti.�� ^a:..t.L. .<.,._.-........_._...�..., ^%�.L�':.�..,..�,k.........._b6.� _�_....._.._...�.....�.e...:,s.:,�.x,,.,..�s.:..ti.... d........+.-..�,......... �._...w_.x....<s.�� Mw.._.� �s.,w.,a..�t..5c...x«.-..c.H..r o..�._..N.�,..�'._...,.. No veh�clegwen for the following items _. _.._� ___._.__. . _..: m__ . . .. PS340 1 °DL OIL PRESSURE Duralast Oil Pressure Switch SKU-298863 93.41 53.991 0.00 53.99 OP26131 I ._........................._................................. ._.........................................................................................................._._ r ore'Ba (Not reflected Irinvolce,total) Total Core Bank $40 00'; DLG3416 16 2 DURALAST GO 4533946730 5826 2018-08-27 40.00 ..... I .... .. .......... . ...........:.... ......_ _ .. ....... _..._...._.. . ........ _..._.. ........ . ..- Outstanding Cores over 3 days: $40.001.1 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 $53.99 Tax $0.00 AR CREDIT 35908010570 AXNTWU $53.99 Total Due $53.99 453394 8490831180 I ........ - - .__ —_--__._ __ ___ _a _ ..______._. ____ _..........._. j invniro FN I IC 9 n n nv