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