HomeMy WebLinkAbout334455 01/18/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*******121.99*
CARMEL, INDIANA 46032 PO BOX 116067 CHECK UMBER: 334455
ATLANTA GA 30368.6067 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IDESCRIPTION
601 5023990 4533048504 121.99 OTHER EXPENSES
VOUCHER NO. 183728 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350350 IN SUM OF$ 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
121.99 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
4533048504 01-6500-05 $121.99 and received except 12/30/2018 4133048504 $121.99
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 4533
WN/F/101M® & 10560 MICHIGAN RD
CARMEL, IN 46032
Commercial Invoice 317.334,0185
a ".
CARMEL WATER DISTRIBUTION Invoice Number : 4533048564
3450-W 131st St PO Number : SHOP
Westfield, IN 46074 Comm Specialist : BENNET ,KIMBMERLEE
KELLY-ANN
Phone : (317) 733-2855 Register Number : 35
Customer# : 359080 Order Date : 12/28/201 03:53 PM
, w. .,,.
kow f., Max i.� � 'sa gasWE,.ff 914M-1
m,r _ _ No vehicle: wen far the f0 owing..items
_ 35-DLG 1 `.DURALAST GOLD BA�Duralast Gold Battery SKU-115788 199.00 121.99. Deferred 121.99
35S-DLG i Core deterred amount:$18...... .. ....... .......... ............ .... ...._..
Core Bank (Nor reflected Irr'Involce coral} ,,. Total Core Bank $J o0
MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the terms ouf/ined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
Su total $121.99:
Tax $0.00
AR CREDIT 35908010570 A4MHGW $121.99 TOtal DUe $121.99
4533048504122818C "
$38.00 1 1 of 1 $121 .99
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