HomeMy WebLinkAbout305013 11/14/16 ,✓ CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $****""**16.64*
s•. ,� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 305013
9M�;._�-. ATLANTA GA 30368-6067 CHECK DATE: 11/14/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 2622867272 16.64 BUILDING MATERIAL
Voucher No. Warrant No.
00350350 AutoZgr encs Allowed 20
In Sum of$
$ 16.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 262867272 4235000 $ 16.64 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
November 10, 2016
Signature
$ 16.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page:l of 1 CEIVED
1445 S RANGE LINE
CARMEL, IN 46032 NOV 0 8 2016
317 843-9705
Customer Information Order Information
CARMEL CLAY PARKS REC INVOIyCENMBER ` 2,6228 ;2y72 u
,:.,,�s, nt
1411 E 116th Street COMM SPECIALIST. Unknowr�,.,..sy+..in
CARMEL, IN 46032RDEFD4A'J'Ep �� } �}�rTQ/143/20,]6� 7tilrlf.
PHONE. . . . . .317 /57-3-40
PO NUMBER. . 101316
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 250056 4L370 FHP BELT 16.64 8.32 0.00 16.64
No vehicle info given for the above items
utoZonej'Iric
OO BoX�1�1 '067 xr. ;X ' '
MSDS can be ordered upon request
*1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount
LISTED ABOVE.
11480610570 AEZ38U 16.64
`26228672321073't6S
2622867272201610130
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII IIII Subtotal 16.64
Tax 0.00
T
I',OtaY C z stir G h r ��rP fR36 44
*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.