HomeMy WebLinkAbout229389 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 Po sox 116067 CHECK AMOUNT: $81.68
ATLANTA GA 30368-6067 CHECK NUMBER: 229389
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2622928715 81 . 68 BUILDING REPAIRS & MA
0
,T T1FD
Page: 1 of 1 FEB 1 1 2014
1445 S RANGE LI
CARMEL, IN 46032 BY:
317 846-1274
Customer Information Order Information
CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622928715 04
1411 E 116th Street COMM SPECIALIST. HUEBNER, BRANDON WAL ER
CARMEL, IN 46032- ORDER DATE. . . . . . 2/04/2014 12 : 17p
PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 02/04/2014 12 : 47p
PO NUMBER. . 485
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 761542 20A 20A BOSCH ICON WIPE 40. 84 20.42 0.00 40.84
` Bosch Icon 20" Wiper Blade
2 761555 20B 20B BOSCH ICON WIPE 40 .84 20.42 0.00 40.84
Bosch Icon 20" Wiper Blade
The Above Items Belong To 2007 Ford Truck F250 Super Duty P/U
The Above Items Belong To 2007 Ford Truck F250 Super Duty P/U
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MSDS can be ordered upon request
Payment Appry Amount
1148 061057 0 AGJMZ4 81 . 68
2622928715020414C
Subtotal 81 . 68
Tax 0 . 00
Total 81 . 68
AZC Savings -4 . 28
`The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareement.as amended from time to time.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350350 Auto Zone Terms
1445 S Rangeline
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/4/14 2622928715 Wiper blades for pickup xx174 $ 81.68
Total $ 81.68
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00350350 Auto Zone Allowed 20
1445 S Rangeline
Carmel, IN 46032
In Sum of$
$ 81.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 2622928715 4350100 $ 81.68 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20-Feb 2014
Signature
$ 81.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund