The URL can be used to link to this page

Home My WebLink About332485 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 j ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******402.14* 9�` `ao, CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 332485 +,,iTON�. ATLANTA GA 30368-6067 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533003757 23.98 OTHER EXPENSES 601 5023990 4533006297 183.17 OTHER EXPENSES 601 5023990 4533007948 194.99 OTHER EXPENSES VOUCHER NO. 183283 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 ,Q37M qqA .1 H 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 4533003757 01-6500-05 $23.98 and received except 11/6/2018 4533003757 $23,98 4533006297 01-6500-07 11/7/2018 4533006297 $18.32 4533007948 01-6500-05 $194.99 11/7/2018 4533007948 $194.99 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 _��,/Nar®z®wda ✓ Store 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 pR- s 7.. NUMIC. ME' CARMEL WATER DISTRIBUTION Invoice Number : 4533003757 3450 W 131 st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 11/02/2018 1 0:52 AM Customer# : 359080 No vehicle roen for the follow�n items BP-ATM-10-RP i 1 ;ATM BLADE F Bussmann 10A ATM Mini Fuses SKU 32358 8.56; 3.99. 0.00 i 3.99 { ATM 10 j .. _.... NO 43 1 i BONUS PACK ATM FU Bussmann ATM Fuse Bonus Pack 36.211 19.99 0.00 19.99. SKU-32447 i . -- - .. ..-- --. ......._. ... ...... MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in Lipthe AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $23.98 Tax $0.00 i AR CREDIT 35908010570 AB7S2F $23.98 Total Due $23.98 4533 37571102180 t)I(I� � I��I 1� ' ' $0.00 2 1 of 1 $23.98 _. . . _ __.- _......-._ .._.._ _.. _....: :__.... .._.. ._ _........ .... .___. —i.a imrnir o FN i IR 9 n n nv Store 4533 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.334.0185 ® • e ® • a • , CARMEL WATER DISTRIBUTION Invoice Number : 4533007948 3450 W 131 st St PO Number : TRK148 Westfield IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 11/07/2018 02:04 PM Customer# : 359080 777 l FE .a .,m.:,... .....,.,.�....... ................�.x...u....3,.,w...r �.'..:.. _.,„_..,,�.. .z. .. y,.,...,.....,.......�._...'a�,.. -, .'*a4 ....u,.=.aa........,s..,l_,,. a.......,.a,.laza>..�.a.....�.._. a',,_s P ® 0 T 0 Y No vehicle wen for the follown items DL515081 1 DURALAST HUB A Duralast Hub Bearing SKU-965250 306.59;, 194.99 0.00 i 194.99 1 DL515081 i .. 1 1................._........................_.._._........._.....................................................................,........................................_..._................_.........._................................................,............................................._.........................................:.._.__._. COTe Bank {Nat reflec#ed,n rnvolce total) Tofaf Core Bank $$5 00 MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in r the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time Subtotal $194.99 44 Tax $0.00 l AR CREDIT 35908010570 AJBUKZ $194.99.Total Due $194.99 Mau Eel 45330079481107180 i $190 00 99 1 1 of 1 $194. 11 i lel 11 l ll_I I IIIIII I I I I I_�I llsll l III I I SII ____ �__._ _ _... __. _ : __.. _..._ . —1.. i--;'. FKI I IC 9 0 n nu Store 4533 �? WIM000A90 10560 MICHIGAN RD Commercial Invoice CAR 317.34.01085 IMI.l CARMEL WATER DISTRIBUTION Invoice Number : 4533006297 3450 W 131st St PO Number : CAR174 Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M Register Number : 35 Phone : (317) 733-2855 Order Date : 11/05/2018 09:40 AM Customer# : 359080 777w '" 1-R111 rN- ,,.: . ^ V Mill '.. 771 11-1 11-11 11 .,,. _. No vehicle given far the foliawing items _. t 64190 1 RACK&PINION Endurance Rack&Pinion SKU-560726 273.00 171.99. Deferred[ 171.99 Core deferred amount:$40.00 Core Due Date: 11/08/2018 f s 18257HD 2 DL SWAY BAR LIN Duralast Sway Bar Repair Kit SKU 761268 11 11 5.59 0.00 11.181 w� L`Ol B »k (loot reflected lrr'invwce total) TOtal Gore Bank $i30 00,: MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in rthe AutoZone Commercial Customer Charge Account Agreement,as amended from time to time Subtotal $183.17 Tax $0.00 �8l44./Nf,, AR CREDIT 35908010570 AAF7NY $183.17 jotall Due $183.17 i - 11 4533 06297110511810 #1 m = I �II ( I1111111111I1 . �I ___.___$4 80 3 1 of 1 $183.17 _ _ _ - _ _-_--_- _. ._. _ ...... _ I-, I=Ki i is 0 0 n—