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HomeMy WebLinkAbout232443 05/13/14 J,%'��p�''F. CITY OF CARMEL, INDIANA VENDOR: 00350350 `\ CHECK AMOUNT: $********14.39* �- ONE CIVIC SQUARE AUTOZONE INC �,_� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 232443 M�rori�°' ATLANTA GA 30368-6067 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4351000 2622003467 14.39 AUTO REPAIR & MAINTEN ®� Agemozop�►o Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622003467 02 1411 E 116th Street COMM SPECIALIST. WATSON,KERSTEN CARMEL, IN 46032- ORDER DATE. . . . . . 4/24/2014 1 :28p PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 04/24/2014 01 : 57p PO NUMBER. . 1224 Items Sugg. Qty Sku Description List Cost Core Amount 1 032448 NO 44 BONUS PACK ATC FUS 28.78 14.39 0.00 14.39 Bussmann NO 44 ATC Blade Fuse Bonus Pack NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items X X- 4-7 5 [ Og3 -X351000 APR 2 5 20 114 MSDS can be ordered upon request Payment Appry Amount 1148 061057 0 AGJH76 14 . 39 26220034670424140 Subtotal 14 . 39 Tax 0 . 00 Total 14 . 39 AZC Savings -1 . 60 *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 4/24/14 2622003467 Replacement fuses x 475 $ 14.39 Total $ 14.39 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$ $ 14.39 i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orINVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# 1093 2622003467 4351000 $ 14.39 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 i i 8-May 2014 Signature $ 14.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund