HomeMy WebLinkAbout228439 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
`4 ONE CIVIC SQUARE AUTOZONE INC
s 0 CHECK AMOUNT: $46.50 CARMEL, INDIANA 46032 Po sox iisos7
_,. .aATLANTA GA 3036&6067 CHECK NUMBER: 228439
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2622842207 46 . 50 OTHER EXPENSES
01191,11
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Page: 1 of 1
1445 S RANGE LT
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER. . 2622842207 07 `
760 3RD AVE SW COMM SPECIALIST . HALL, THEODORE MICHA L
CARMEL, IN 46032- ORDER DATE . . . . . . 11/05/2013 11 : 50a
PHONE . . . . . . 317 571-2443 QUOTE DELIVERY . . 11/05/2013 12 : 19p
PO NUMBER. . FORSHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 209524. 27173 3/.8 DRIVE TORQUE W 93 . 00 46 . 50. 0 .00 46 .50
Great Neck 3/8 Drive Torque Wrznch
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
6180 201057 0 A2NF07 46 . 50
2622842207110513C
Subtotal 46 . 50
Tax 0 . 00
Total 46 . 50
-— AZC Savings - -3 . 50 _
The signature above acknowledges customer's agreement to be bound by all term;outlined in the AutoZone Commercial Customer Charge Account
Aareement.as amended from time to time.
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
AUTOZONE Purchase Order No.
PO BOX 116067 Terms
PO BOX 6717 Due Date 12/30/2013
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 2622842207 $46.50
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 Officer
VOUCHER # 133843 WARRANT # ALLOWED
352242 IN SUM OF $
AUTOZONE
PO BOX 116067
PO BOX 6717
ATLANTA, GA 30368-6067
Carmel Water Utility
ON AC OUNT OF APPROPRIATION FOR
CPBoard members
PO# INV# ACCT# AMOUNT Audit Trail Code
2622842207 01-6500-05 $46.50
I
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i
r
Voucher Total $46.50
Cost distribution ledger classification if
claim paid under vehicle highway fund