HomeMy WebLinkAbout333442 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 00350350
• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******100.97*
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 333442
bgTo`ri�o• ATLANTA GA 30368-6067 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533936718 61.99 OTHER EXPENSES
601 5023990 4533972073 5.99 OTHER EXPENSES
601 5023990 4533994526 32.99 OTHER EXPENSES
VOUCHER NO. 183629 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ 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
100.97 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
4533936718 01-6500-05 $61.99 and received except 12/11/2018 4533936718 $61.99
4533972073 01-6500-04 $5.99 12/11/2018 4533972073 $5.99
4533994526 01-6500-04 $32.99 12/11/2018 4533994526 $32.99
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
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00 4533
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533972073
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 : 09/26/2018 01:27 PM
Customer# : 359080
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75-501 1 SM ENG SPARK PLU Duralast Socket 3/8 Dr 3/4in Spk Plg 11.91 5.99 0.00 5.99
52-137 SKU-914151 i
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MSDS can be ordered upon request
V� 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 $5.99
Tax $0.00
AR CREDIT 35908010570 AF53N6 $5.99 Total Due $5.991
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0PZ0ffO Store 4533
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533994526
3450 W 131 st St PO Number : TRUCK27
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Customer# : 33590590
Phone : .80 733-2855 Order Date : 10/22/2018 02:17 PM
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FA80026 1 BALL JOINT UP Duralast Ball Joint SKU-304875 _ 58.39 32.99 0.001 32.99
K80026
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MSDS can be ordered
upon request
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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.
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[Subtotal $32.99
i j Tax
AR CREDIT 35908010570 AW77AM $32.99 Total Due $32.99
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Store 4533
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice 317.334.0185
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CARMEL WATER DISTRIBUTION Invoice Number : 4533936718
3450 W 131st St PO Number : TRUCK164
Westfield, IN 46074 Comm Specialist : BURNS,JOSHUA M
Register Number : 35
Phone : (317)733-2855 Order Date : 08/15/2018 10:06 AM
Customer# : 359080
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DGC1680M 1 I DURALAST MAX BR Duralast Brake Pads Front SKU 545293 t 123 98 61 99 0 00 6 9
................---- .........____.... . ......___ ....... ......... ..... _...._. . ... ....
�) MSDS can be ordered upon request
The signature below acknowledges customers agreement to be bound by the terms outlined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
........... _. .__...
Subtotal $61.99 f
E � 3
I Tax $0.00
AR CREDIT 35908010570 A5S8DZ $61.99!Total. ................................
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4533936718081518C
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