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220064 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 i ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 Po Box 116067 CHECK AMOUNT: $149.91 ATLANTA GA 3036&6067 CHECK NUMBER: 220064 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622545085 136 . 92 OTHER EXPENSES 651 5023990 2622634785 12 . 99 OTHER EXPENSES i Page:2 of 2 1445 S RANGE LINE CARMEL, IN 46032 317 843-9705 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER. . 2622634785 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE. . . . . . 04/04/2013 PHONE. . . . . .317 571-2443 QUOTE DELIVERY. . PO NUMBER. . LEWIS Items Sugg. Qty Sku Description List Cost Core Amount 1 867124 6840 FUEL CAP 25.98 12.99 0.00 12.99 No vehicle info given for the above items Payment Appry Amount 26226347850404135},', 61802010570 A8 X 8 9 5 12 .99 Subtotal 12 .99 IIIIII IIIII illll IIIII IIIII IIIII�����IIIII IIIII IIIII IIII IIII Tax 0. 00 Total 12 . 99 262263478520130404C MSDS can be ordered upon request Pagel of 2 1445 S RANGE LINE CARMEL, IN 46032 317 843-9705 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER. . 2622545085 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE. . . . . . 12/28/2012 PHONE. . . . . .317 571-2443 QUOTE DELIVERY. . PO NUMBER. . 122812TRUCK24 Items Sugg. Qty Sku Description List Cost Core Amount 1 024365 GY6302-GREY GY 2PC RUBBER GRY 59.98 29.99 0.00 29.99 1 112962 65-B DURALAST PROF BATTERY 165.90 82.95 12.00 94.95 CD -1 112962 65-B DURALAST PROF BATTERY 0.00 0.00 12.00 -12.00 2 861188 DLW-20 DURALAST WINTER BLADE 20 23 .98 11.99 0.00 23.98 No vehicle info given for the above items Payment Appry Amount 61802010570 AULXYS 136 . 92 Subtotal 136 . 92 Illill IIIII Ilill IIIII IIIII IIIiI IIIII 111111111111111 1111 IN Tax . 0 0 Total 1336 .92 262254508520121228C MSDS can be ordered upon request I 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 116067 Terms ATLANTA, GA 30368 Due Date 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 2622545085 $136.92 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 Date Officer VOUCHER # 135546 WARRANT # ALLOWED 352242 IN SUM OF $ AZ COMMERCIAL (Auto Zone) PO BOX 116067 ATLANTA, GA 30368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2622545085 01-7500-02 $136.92° 02(0; 63 y-795 or-7503-a6 Voucher Total �$4-�2 Cost distribution ledger classification if claim paid under vehicle highway fund