HomeMy WebLinkAbout231568 04/23/14 ���"f CITY OF CARMEL, INDIANA VENDOR: 00350350
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1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S""""`10.40'
,. ,i4 CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 231568
�y,roN�, ATLANTA GA 30368-6067 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2622988123 10.40 REPAIR PARTS
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1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL FIRE INVOICE NUMBER. . 2622988123 07
2 CIVIC SQUARE COMM SPECIALIST. JUAN, CISNEROS
CARMEL, IN 46032- ORDER DATE. . . . . . 4/09/2014 11 : 10a
PHONE. . . . . . 317 571-2600 QUOTE DELIVERY. . 04/09/2014 11 : 40a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 561506 797978 HD30 VALVOLINE 10.40 5 .20 0.00 10.40
Valvoline Premium HD30 Motor Oil
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
1034 061057 0 AK7RUP 10 . 40
i
2622988123040914C
Subtotal 10 . 40
Tax 0 . 00
Total 10 . 40
AZC Savings -0 . 78
'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.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2622988123 $10.40
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.
ALLOWED 20
Auto Zone
IN SUM OF $
1445 South Rangeline Road
Carmel, IN 46032
$10.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2622988123 42-370.00 $10.40 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— tea 12014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund