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HomeMy WebLinkAbout333879 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 00350350 (9, ONE CIVIC SQUARE AUTOZONEINCCHECKAMOUNT: $********60.00* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 333879 ATLANTA GA 30368-6067 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533035594 60.00 OTHER EXPENSES VOUCHER NO. 183656 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350350 IN SUM OF$ 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 60.00 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 4533035594 01-6500-04 $60.00 and received except 12/14/2018 4533035594 $60.00 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 4533 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 ®eL�+.tfinea-��t'w,�..r✓.wr>).i�A� S ��fr� d � w afia F�`,��ti�.n..aYr.._rP.9'}.,•� �'�i.��[a"3s�h �'.'#��'.'� �'��hw.l� w�sr�.. CARMEL WATER DISTRIBUTION Invoice Number : 4533035594 3450 W 131 st St PO Number : SHOP Westfield IN 46074 Comm Specialist : DEJUAN, BEVER Register Number : 35 Phone : (317) 733-2855 Order Date : 12/11/2018 10:03 AM Customer# : 359080 -_S ¢E � "t h !'S'3�t'A E y£ •�S C SG y5 i, '3 y 4 _ ''-Ej ....,,.w. ...�...°,kxa.......a�a a..,C...,.sr... ..«..w......3„ v......,.E..,, -T.2_...,, ,. ,..., '3. .<,..,.a ....,,,,.. cv+rt.. ...,, .>.. ,- -. _4nb_ s_. I � � 2016 Ford Truck F 250 Super Duty XLT `' _ I DLF22N 10 E DURALAST FLEX 22 Duralast Flex 22"Wiper Blade 32.59 6.00 0.00 60.00' ' =SKU-343557 DEAL Duralast Flex You saved$119.90 _._. ... �_✓ 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 $60.00 ( S , Tax $0.00 AR CREDIT 35908010570 AJJF2Y $60.00 Total Due $60.00 a.. . �� 1OEM 45330355941211180 pp $0.00 10 1 Of 1 $60.00 _. . . SRIP.S invnir.P FN US 2.0.0.nv