HomeMy WebLinkAbout257545 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 00350350
CHECK AMOUNT: $*********6.18*
(9,
ONE CIVIC SQUARE AUTOZONEINCCARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 257545
ATLANTA GA 30368-6067 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 2622671821 6.18 BUILDING MATERIAL
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
3/28/16 2622671821 Pressure Washer Pump Oil xx3519 $ 6.18
AutoZone
Total $ 6.18
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
Fil �
Page:
1 4"5�S RANC1n.zl� --
:CARMEL
317 846-1274
Customer Information Order Information
CARMEL CLAY PARKS REC LTNVOICE NUMBER-; 2.6.2-2:671.82.1
1411 E 116th Street COMM 'SSP_ECIP,LIST._RORTYTAY-LOR
CARMEL, IN 46032- ORDER DATE,.w . . . 3--/2-8/2.0-16-J 9 :2 0 a
PHONE. . . . . . 317 573-4026 ` QUOTE DELIVERY. . 03/28/2016 09 : 50a
PO NUMBER. . 8363
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 811768 STPCONND301Q STP ND 30 6.18 3.09 0.00 6.18
STP ND-30 Motor Oil
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MAR 3.1 2016
BY:
MSDS can be ordered. upon request
Payment Appry Amount
1148 061057 0 ASZTTL 6 . 18
2622671821032816C
Subtotal 6 . 18
Tax 0 . 00
Not1111 11111111111111111111111111 1
al 6..1.8
AZC Savings -1 . 80
`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.