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HomeMy WebLinkAbout236581 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC (9' . CHECK AMOUNT: $********16.97* CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 236581 ATLANTA GA 30368-6067 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 2622031489 16.97 BUILDING REPAIRS & MA Page:1 of 1 AUG -'.� 2014 1445 S RANGE LINE CARMEL, IN 46032 317 843-9705 133 Yr Customer Information Order Information CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622031489 1411 E 116th Street COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE. . . . . . 05/22/2014 PHONE. . . . . .317 /57-3-40 QUOTE DELIVERY. . PO NUMBER. . 1700 Items Sugg. Qtv Sku Descri tion List Cost Core Amount. 1 241938 0302ONA -WET-DRY 600E 3-2/3X9 9.86 4.49 0.00 4.49 1 241940 03024NA WET-DRY ASST GRIT3-2/3X9 9.86 4.49 0.00 4.49 1 556282 NF76 NU FINISH POLISH 17.08 7.99 0.00 7.99 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 11480610570 ALMHLJ 16.97 262203148920140522C I IIIIII VIII VIII ILII VIII VIII VIII VIII VIII IIID IIII IIII Subtotal 16.97 Tax 0. 00 Total 16.97 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement 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 5/22/14 2622031489 Wax for counters-Waterpark xx633 $ 16.97 Total $ 16.97 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$ { $ 16.97 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center ` PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1093 2622031489 4350100 $ 16.97 I, 1 hereby certify that the attached invoice(s), or l bill(s)is(are)true and correct and that the l materials or services itemized thereon for which charge is made were ordered and received except I 21-Aug 2014. Signature $ 16.97 Accounts Payable Coordinator Cost distribution ledger classification if V Title claim paid motor vehicle highway fund !I I;