HomeMy WebLinkAbout317446 10/16/2017 CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S"""""""999.90'
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 317446
ATLANTA GA 30368-6067 CHECK DATE: 10/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2622187258 999.90 BUILDING REPAIRS & MA
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Customer Information Order Information
CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622187258
1411 E 116th St COMM SPECIALIST. Unknown
Carmel, IN 46032 ORDER DATE. . . . . . 09/12/2017
PHONE. . . . . .317 573-4026 QUOTE DELIVERY. .
PO NUMBER. . 50335
Items
Sugg.
Qty Sku Description List Cost Core Amount
10 072022 3030 R134A FREON CYLINDER 30 339.98 99.99 0.00 999.90
No vehicle info given for the above items
MSDS can be ordered upon request
*1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount
LISTED ABOVE.
a 11480610570 APNRFC 999.90
s ;a
262218725 .,
262218725820170912C
1111111111111111111 IN Subtotal 999.90
Tax 0.00
Total 999.90
*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.
Remit to:
AutoZone, Inc. Open Item Statement
PO Box 116067 Customer ID 000114806
Atlanta, GA 30368-6067
Phone: (866)208-3385 Statement Date: 10/02/2017
Statement#: 1648
Amount Due: $999.90
BILL TO:
5471 1 AB 0.403 E0034X 10047 D2895226431 S2 P4695549 0001:0001
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CARMEL CLAY PARKS RECOU b
1411 E 116TH ST 2017
CARMEL IN 46032-3455
BY:
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 paying and return a copy of your statement with your payment.
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 C AY PARKS REC 114 306 1411 E 116th Street CARM L IN 46032
09/12/2017 Invoice [ ] 2622187258 999.90 999.90 50335 10/12/2017
Subtotal $999.90
Statements Available Online!
Did you know you can access your AutoZone Commercial Statements online at hftp://www.AutoZonePro.com?
Just login and click Account in the top bar then My Account. Choose Invoice Statements to see your latest
balance,invoices,payment history,and statements. If you don't have a login to AutoZonePro.com yet,click
"Request Online Access"at the top of the home page to create your login credentials instantly.
Current and Future Items **PAST DUE ITEMS**
Future Current 1-30 31-60 61-90 91-120 121-180 Over 180
$0.00 $999.90 1 $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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