The URL can be used to link to this page

Home My WebLink About229821 03/12/14 ,��°�_G1q.4�. �;� .� CITY OF CARMEL, INDIANA VENDOR: 00350350 .�, � �s;• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S'"'*"'**39.62* r. ;i� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 229821 9.y;.,oN,�. A7LANTA GA 30368-6067 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 2622953713 21.63 BUILDING REPAIRS & MA 601 5023990 4533537123 17.99 OTHER EXPENSES ►� � /! �� :��'`+ ��` ,� Page: 1 of 1 ��' 1445 S RANGE LI MAR 0 5 2014 CARMEL, IN 46032 317 846-1274 BY� Customer Information Order Information CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622953713 02 1411 E 116th Street COMM SPECIALIST. HALL, THEODORE MICHA L CARMEL, IN 46032- ORDER DATE. . . . . . 3/03/2014 11 : 56a PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 03/03/2014 12 : 25p PO NUMBER. . 717 Items Sugg. Qty Sku Description List Cost Core Amount 1 167008 357 SPREADER 7 .18 3 . 59 0.00 3.59 Bondo Plastic Spreader - 1 167020 312 BONDO FILLER KIT QT 36 .08 18. 04 0.00 18.04 Bondo Body Repair Kit NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items x�..�''��r�� A MAR 0 5 2014 BY: � �� . �r� r �OOR a,� p�4(2 ��T�� x�t-a�a � �� e � �oq�-�3 '�� MSDS can be ordered upon request Payment Apprv Amount 1148 061057 0 A2DMKX 21 . 63 2622953713030314C Subtotal 21 . 63 Tax 0 . 00 Total 21 . 63 AZC Savings -1 . 35 `The signature above acknowledges customer's agreement to be bound by all terms outiined in the AutoZone Commercial Customer Charge Account Aoreement.as amended from time to time. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill fo be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, numher 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 3/3/14 2622953713 Door repair materials �c272 $ 21.63 � Total $ 21.63 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 00350350 Auto Zone Allowed 20 1445 S Rangeline Carmel, IN 46032 In Sum of$ $ 21.63 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1093 2622953713 4350100 $ 21.63 I 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 6-Mar 2014 Signature $ 21.63 Accounts Payable Coordinator Cost distribution ledger ciassification if Title claim paid motor vehicle highway fund l /� ° Page: 1 of 1 � 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NLTMBER. . 4533537123 07 3450 rn1 131ST STREET COMM SPECIALIST. KASHUBA, CRAIG WESTFIELD, IN 46074- ORDER DATE. . . . . . 2/21/2014 2 : 18p PHONE: . . . . . 317 733-2855 QUOTE DELIVERY. . 02/21/2014 Q2 :48p PO NUMBER. . Items . ' Sugg. : Qty Sku � Description List Cost Core Amount 1 335946 246-BLK 2PC DEEP TRAY M 35.98 17.99 � 0.00 17.99 AutoZone Pro Elite 2pc Deep Tray Rubber Blk NO VEHICLE GIVE1� For The Above Items NO VEHICLE GIVE1� For The Above Items ��.� , �V MSDS can be ordered upon request , Payment Apprv Amount 3590 801057 0 AGMS2N 17 . 99 -�� 4533537123022114C Subtotal . , 17 . 99 . Tax 0 . 00 Total 17 .99 __ _. --- . AZC Savings - - - -2:-pp - *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 tim�to time. ' VOUCHER # 134245 WARRANT # , ALLOWED 352242 � IN SUM OF $ AUTOZONE G PO BOX 116067 , PO BOX 6717 ^ ATLANTA, GA 30368-6067 �; Carmel Water Utility I, ON ACCOUNT OF APPROPRIATION FOR � , ; Board members PO# INV# ACCT# AMOUNT Audit Trail Code i " 1 4533537123 01-6500-05 $17.gg � �� I � I , I � . Voucher Total $17.99 � Cost distribution ledger classification if claim paid under vehicle highway fund , Prescribed by State Board of Accounts � City Form No.201 (Rev 1995) ACCOUNTS PAl''ABLE 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 2/25/2014 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2014 4533537123 $17.99 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 s le/+ -+ , �.�,�,�.,�, Date Officer