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
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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.
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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