Loading...
HomeMy WebLinkAbout331619 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********85.16* s a�; CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 331619 9 pro i�O' ATLANTA GA 30368-6067 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533982885 85.16 OTHER EXPENSES VOUCHER NO. 183037 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AUTOZONE INC CITY OF CARMEL PO BOX 116067 Aninvoice 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 85.16 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 4533982885 01-6500-04 $85.16 and received except 10/17/2018 4533982885 $85.16 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 RD 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice - Store Copy 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533982885 3450 W 131st St PO Number : CAR40 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 10/08/2018 02:45 PM Customer# : 359080 2010 Chevroletam ala ` p I ES3453 1 2 IDL TIE ROD END Duralast Tie Rod End SKU 334923 65.47 F 36.99 0.66, 73.98, ( i 18... 2 D--SWAY BAR LIN Duralast SwayBar Repair Kit SKU-761268 11.11 5.59: 0.00 11.18' P , f Core Bank (Not reflected inln e total) Total Core Bank $40 00. 64190 RACK&PINION 4533978845 5943A V A 2018-10,04 40.00 Outstanding Cores over 3 days: $40.00 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 $85.16. Tax $0.00' p # ;AR CREDIT 35908010570 AU0G9H $85.16 i Total Due $85.16 I certify that I have received Manager's the part(s)listed above. initials Kel 4533982885100818S gJ■®1 $2.30 4 1 of 1 $85.16 (�.II (I I.................(I ��L..�)(� I�.3 i, _.._ .__..» _.._.. ....._,..__._.._......_.........._ _.,.__ t"__-----'_..._.........__._......._...' k_..._..........._.,.�_......_... __.........._......m.......... colo. i--i— FAI I IC 0 0 n—