334521 01/18/19 ♦��-C,A41
J`! CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********14.78*
x CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 334521
ATLANTA GA 30368-6067 CHECK DATE: 01/18119
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533056537 14.78 OTHER EXPENSES
VOUCHER NO. 183803 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350350 IN SUM OF$ 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
4.7 0350350 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
4533056537 01-6500-05 $14.78 and received except 1/10/2019 4533056537 $14.78
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
Commercial Invoice 317.334.0185
i • ® a - s e
CARMEL WATER DISTRIBUTION Invoice Number : 45330565 7
3450 W 131st St PO Number : SHOP
Westfield, IN 46074 Comm Specialist : BENNET ,KIMBMERLEE
KELLY-A N
Phone : (317) 733-2855 Register Number : 35
Customer# : 359080 Order Date : 01/08/201 10:14 AM
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No vehicle gwen for the following items
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85377 ( 2 'ASST.FORD TERMIN Dorman Ford Terminals Assortment 14.691 7.31 14.78
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SKU-318699 -
........................................................... ..............._.... .........._.............._.......... ............................... . .. _._.
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MSDS can be ordered upon request
t 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.
Su total $14.78.
Ta $0.00
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1 AR CREDIT 35908010570 AZULHD $14.78 Total Due $14.78
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$0.10 , 2 1 of $14.78 1
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