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HomeMy WebLinkAbout320833 01/17/18 /F +u,`gpyff CITY OF CARMEL, INDIANA VENDOR: 00350350 d ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****1,679.88* 4. ,a CARMEL, INDIANA 46032 PO BOXI16067 CHECK NUMBER: 320833 ATLANTA GA 30368-6067 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 2622269765 1,679.88 BUILDING REPAIRS & MA ACCOUNTS PAYABLE,VOUCHER. .: " CITY OF CARMEL VOUCHER NO._ WARRANT NO. An invoice of bill to be properly itemized must show;kind.of service,where performed;dates service rendered,by Vendor#0035.0350 Allowed 2.0 whom,rates per"day,number of hours,rate per hour,number of units,price per unit,etc. ' AutoZone, Inca Payee P©Box 116067 Atlanta,GA 30368-60617 In Sum of$ Purchase order# :00350350. AutoZone, Inc. Terms $'. 1 676.98 - - PO:B&116067. : ." Date Due, . Atlanta, GA 30368-6067: ON ACCOUNT OF APPROPRIATION FOR .109 Monon Center. PO#or :Invoice Description' . INVOICE NO... ACCT.#frITLE AMOUNT Oept'# Invoice Date Number (or note attached invoice(s)-or bill(s)) PO# Amount 1093 2622269765. :435'0100: $ 11679.88 Board Members. 12/11/17 2622269.765. : Refrigerant for Dectron Units: 50630 . $ . : 1,679:88' 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 madewere ordered and received except $. :1,679.88 . Total $ 1;679.88 January 9;2018. . 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 Cost distribution ledger classification if. !' . claim paid motor vehicle'highwayfund Signature 20' Accounts Payable Coordinator Clerk-Treasurer. Title /// oZoie— U��U'� Store 2622 1445 S RANGE LI ,IN 4032 Commercial Invoice CAR EL317.846.1274 beliver To 1,0 . ptioln - CARMEL CLAY PARKS REC & is NNumber : __ :262226976.5___ 1411 E 116th St PO Number : 50630 Carmel, IN 46032 Comm Specialist : BEITZ,CHRISTOPHER ERVIN Phone : (317)573-4026 Register Number : 35 Customer# : 114806 r--Orde-Qate :.12711%201 1�8 AM M, ! Description- ` No yehicle;given forthe,followingizj�.items �. 3030 12 R1 34A 30LB CYLINDE SKU-72022 339.98 139.99 0.00 1,679.88 ZX3030 DEAL:Save on Freon You saved$360.00 E� �RD JAN0 82018 SY: MSDS can be ordered upon request The signature below acknowledges customers agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. .... _......................................_.__...__............................. Subtotal $1,679.88 Tax $0.00. €AR CREDIT 11480610570 AMFKOE $1,679.88 Total Due $1,679.88:` 26222697651211170 I • • , • - '� ....._�� ����� .....................�����...... �� � ����� ��............. I ----$0.00 12 of 1 1 i ,679.88 crosLnvc EN_US_2.0.0.py OWN Remit to Oen Item Statement AutoZone,Inc: " P P`O Box 1;16067 : Customer ID 000114806 !4tlatita,GA�30368-6067 Phone:(866)`208=3385 Statement Date: 01/02/2018 Statement#: 1781 Amount Due: $1,679.88 BILL TO: s CARMEL CLAY PARKS REC .�'� �'�°• VV;& .� 1411 E 116TH ST CARMEL N 6032-3455 JAN 0 � 2018 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 Y PARKS REC 114306 1411 E 116th Street CARMEL IN 46032 12/11/2017 Invoice [ ] 2622269765 1,679.88 1,679.88 50630 01/10/2018 Subtotal $1,679.88 Statements Available Online! Did you know you can access your AutoZone Commercial Statements online at http:/Avww.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 1 91-120 121-180 1 Over180 $0.00 $1,679.88 $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. Page 1 of 1