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
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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
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I � � 2016 Ford Truck F 250 Super Duty XLT `' _
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DLF22N 10 E DURALAST FLEX 22 Duralast Flex 22"Wiper Blade 32.59 6.00 0.00 60.00'
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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
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$0.00 10 1 Of 1 $60.00
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