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HomeMy WebLinkAbout332620 11/21/18 Jy \� CITY OF CARMEL, INDIANA VENDOR: 00350360 3) ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ *** w 120.99 CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 332620 ATLANTA GA 30368-6067 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533012682 120.99 OTHER EXPENSES VOUCHER NO. 183378 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 120.99 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 4533012682 01-6500-07 $120,99 and received except 11/13/2018 4533012682 $120.99 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 RD 10560 MICHIGAN RD CARMEL,IN 46032 mercial Invoice 317.334.0185 ® - ® o t CARMEL WATER DISTRIBUTION Invoice Number : 4533012682 3450 W 131St St PO Number : TRK140 Westfield IN 46074 Comm Specialist : BENNETT,KIMBMERLEE KELLY-ANN Phone : (317) 733-2855 Register Number : 35 Customer# : 359080 Order Date : 11/13/2018 09:04 AM ® rSEIM N_o_vehicle aien for the following items _ 96R DLG 1 DURALAST GOLD B Duralast Gold Battery SKU-219431 197.37 i 120.99 Deferred 120.99 i 96RS-DLG Core deferred amount:$18.00 Core Due Date: 11/16/2018 ; ........................................... . . . . ... ........................ . _...._.. .__. ..___.______. _.. __.._ .__._ ___ __._.. __ _._...... _ __ __. .,..._.._. C Bank ta (Not reflected In,,rnvolce total) „ To !Core Bank _.__. .& . ..._.. _ .._ $-1&00`,'_ MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terns outlined in r 5� / the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. _ Subtotal $120.99 Tax $0.00 I AR CREDIT 35908010570 AALJKC $120.99 Total Due $120.99 4533012682111318C I 3 1 $39.00 1 1 of 1 $120.99 II1. .11.1IIIIIIII111IIIIIIIIIII LIIII�SII; ____ _ ___ _, I__ ______ ......__._ _ ___ ______ .. ____ __ ____--__ —1— L,, o Fri I is n n„"