HomeMy WebLinkAbout244433 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $********27.99*
CARMEL, INDIANA 46032 Po BOX 116067 CHECK NUMBER: 244433
ATLANTA GA 30368-6067 CHECK DATE: 04/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2622304530 27.99 REPAIR PARTS
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Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL FIRE INVOICE NUMBER. . 2622304530 09
2 CIVIC SQUARE COMM SPECIALIST. RUSH,ANTHONY THOMAS
CARMEL, IN 46032-, ORDER DATE. . . . . . 3/13/20;15 10 :29a
PHONE. . . . . . 317 571-2600 QUOTE DELIVERY. . 03/13/2015 10 : 57a
PO NUMBER. . UT45
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 150408 5060955 V-RIBBED BELT DA 57.76 27.99 0.00 27.99
Dayco V-Ribbed Belt
NO VEHICLE GIVEN For The Above items
NO VEHICLE GIVEN For The Above Items
f' v
UT—
MSDS can be ordered upon request
Payment Appry Amount
1034 061057 0 A5H6XR 27 . 99
2622304530031315C
Subtotal 27 . 99
Tax 0 . 00
Total 27 .99
AZC Savings -4 . 00
'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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Zone
IN SUM OF $
1445 South Rangeline Road
Carmel, IN 46032
$27.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2622304530 42-370.00 $27.99 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 _
APR
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF.CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
2622304530 VIN 7403 $27.99
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