Loading...
HomeMy WebLinkAbout255678 03/01/16 .�/ �,� CITY OF CARMEL, INDIANA VENDOR; 00350350 �• ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ 19.45 r.. =q CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 255678 +y�.,_; ATLANTA GA 30368-6067 CHECK DATE: 03/01/16 �roe+�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 2622634114 10.17 REPAIR PARTS 1120 4237000 2622634274 9.28 REPAIR PARTS rRIAN 4 � ® Page: 1 of 1 1445 S RANGE LI' CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL FIRE INVOICE NUMBER. . 2622634274 2 CIVIC SQUARE COMM SPECIALIST. BARLOW,WILLIAM CARMEL, IN 46032- ORDER DATE. . . . . . 2/181/2016 3 : 00p PHONE. . . . . .:317 571-2600 QUOTE DELIVERY. . 02/18/2016 03 :30p PO NUMBER. Items Sugg. Qty Sku ' Description List Cost Core Amount 2 977117 611-288.1 W/N M14-2 0 9.28 4.64 0.00 9.28 Dorman M14-2.0 Wheel Nut NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVENFor' The Above Items MSDS can be ordered upon request Payment Appry Amount 1034 061057 0 A2T859 9 .28 26226342740218160 Subtotal9 .28 Tax 0 . 00 Tot l 9 .28 AZCaSavings `' -0 .70 '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. P MR/W�, Page: 1 of . 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL FIRE INVOICE NUMBER. . 2622634114 2 CIVIC SQUARE COMM SPECIALIST. BRISCOE,BRIAN J CARMEL, IN 46032- ORDER..DATE. . . . . . 2/18/2016 12 :40p PHONE. . . . . . 317 571-2600 QUOTE DELIVERY. . 02/18/2016 01 : 10p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 543602 16-A 16-A DURALAST REAR 20.34 10.17 0.00 10.17 Duralast 16" Rear Wiper Blade NO VEHICLE GIVEN .For The Above Items, NO VEHICLE GIVEN `;FortThe Above Items ! i MSD'S can be ordered upon request Payment Appry Amount 1034 061057 0 ALHP01 10 . 17 2622634114021816C Subtotal 10 . 17 Tax 0 . 00 Total 10. 17 AZC Savings -0 . 82 *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. -ascribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2622634114 $10.17 2622634274 $9.28 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Auto Zone IN SUM OF$ 1445 South Rangeline Road Carmel, IN 46032 $19.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#1 Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 2622634114 42-370.00 $10.17 1 hereby certify that the attached invoice(s), or 1120 2622634274 42-370.00 $9.28 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exceptEB �al9g I/nAe9 OV y L il Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund