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
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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
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