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HomeMy WebLinkAbout242196 02/17/15 ;^ CITY OF CARMEL, INDIANA VENDOR: 00350350 ® it ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**.....133.84* CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 242196 ATLANTA GA 30368-6067 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231500 2622262078 133.84 OIL AutoZone, Inc. PO Box 116067 Open Item Statement Atlanta, GA 30368-6067 Customer ID 103406 Phone: (866)208-3385 Statement Date: 02/03/2015 Statement#: 409 Amount Due: $133.84 BILL TO: 6726 1 AB 0.406 E0017X 10025 D1227770679 P2410069 0001:0001 ���IIll�llll�lllllll�lll���l�lllllllll��ll���llllllllllll�l!IIT CARMEL FIRE 2 CIVIC SQ CARMEL IN 46032-2584 If you have questions about your account,please contact Accounts Receivable at 1-866-208-3385. *Please_place an"X"in the-"Remit Advice'_"column for the items.you-are_paving.a,nd return.a.ropy.of your statement with-your-Fayrnent Disputed items must be submitted in writing to: AutoZone,Inc.,P.O.Box 10,Memphis,TN 38101-0010,within 30 days of statement date. Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice* Amount Due CARMEL FIRE 1034062 CIVICSQUARE CARMEL IN 46032 01/21/2015 Invoice [ ] 2622262078 133.84 133.84 02/20/2015 Subi otal $133.84 Statements Available Online! Did you know you can access your AutoZone Commercial Statements online at http://www.AutoZonePro.com? Just login at http://www.AutoZonePro.com and click"Invoice/Statement"on the left navigation to see your latest balance, invoices,payment history,and statements. If you don't have access to AutoZonePro.com yet,click the "Request Online Access"button on the top of the home page to create your login credentials instantly. F_ ] 7 Current and Future Items `*PAST DUE ITEMS*' Future Current 1-30 31-60 61-90 91-120 121-180 Over 180 $0.00 $133.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Reminder: Please include your Customer Id and statement number on your check. **To avoid suspension of your account, please pay any past due items upon receipt. 0001:0001 Page 1 of 1 �J- OF WIMOZOA ffo Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL FIRE INVOICE NUMBER. . 2622262078 05 2 CIVIC SQUARE COMM SPECIALIST. BRISCOE, BRIAN J CARMEL, IN 46032- ORDER DATE. . . . . . 1/21/2015 4 : 59p PHONE. . . . . . 317 571-2600 QUOTE DELIVERY. . 01/21/2015 05 :25p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 8 690222 550019913 SHELL ROTELLA 33.46 16.73 0.00 133.84 Rotella T 15W-40 Diesel Engine Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items OIL MSDS can be ordered upon request Payment Appry Amount 1034 061057 0 AMLB10 133 . 84 2622262078012115C Subtotal 133 . 84 Tax 0 . 00 Total 133 . 84 AZC Savings -10 . 08 '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. )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 2622262078 Oil for Stock $133.84 1 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 $ 1 ad— f $133.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE T AMOUNT Board Members 1120 2622262078 42-315.00 $133.84 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 excep _ � b t! � 201-3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund