HomeMy WebLinkAbout158793 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
0 ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 PO BOX 791409 CHECK AMOUNT: $45.94
BALTIMORE MD 21279 -1409
CHECK NUMBER: 158793
CHECK DATE: 4/30/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2622740954 45.94 OTHER EXPENSES
Page 1 of 1 Customer ID: 618020
AutoZone, Inc.
P.O. Box 791409 Balance Forward Statement
Baltimore, Maryland 21279 -1409
Phone: (866) 208 3385 ;ate.. ent Date: 04/16/2008
Sie,ament Number: 361
CARMEL WASTEWATER Statement Due Date: 05/07/2008
Bill To: ACCOUNTS PAYABLE
760 3RD AVE SW Balance Due on Last Statement $58.94
CARMEL, IN 46032 -2072 Less: Payments $40.95
Balance Forward $17.99
Current Month Transactions $45.94
Total Balance Due $63.93
CURRENT ACTIVITY
I Date Type I Invoice PO Amount
03/21/2008 PayOnAcct OA- R00419032108 -40.95
03/28/2008 Invoice 2622740954 45.94
We appreciate your business. If you have questions, please call Marvin Williams 866/208 -3385
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER.. 2622740954 05
760 3RD AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY
CARMEL, IN 46032- ORDER DATE...... 3/28/2008 1:55p
PHONE...... 317 571 -2443 QUOTE DELIVERY.. 03 /28/2008 02:22p
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 142484 985310 12 PK COTTO 15.98 7.99 0.00 7.99
1 286633 1010626 EAGLET MAG 11.98 5.99 0.00 5.99
2 286641 1040626 EAGLET WIR 11.98 5.99 0.00 11.98
1 534872 05106 MOTHER S BIL 29.98 14.99 0.00 14.99
1 820802 1031605 EAGLET NANO 9.98 4.99 0.00 4.99
NO VEHICLE GIVEN For The Above Items
I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME
BY: �v
Thank you for your business! Payment Appry Amount
Ask about our 6180 201055 0 AUBXLB 45.94
Shop Referral Program
Subtotal 45.94
Tax 0.00
Total 45.94
2622740954032808C MSDS can be ordered upon request
VOUCHER 085355 WARRANT ALLOWED
a
352242 IN SUM OF
AZ COMMERCIAL (Auto Zone)
PO BOX 791409
baltimore, MD 21279 -1409
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622740954 01- 7500 -02 $45.94
Voucher Total $45.94
Lost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352242
AZ COMMERCIAL (Auto Zone) Purchase Order No.
PO BOX 791409 Terms
Baltimore, MD 21279 -1409 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 2622740954 $45.94
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer