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HomeMy WebLinkAbout328413 08/08/18 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*****1,199.98* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 328413 ATLANTA GA 30368-6067 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 2622490864 1,239.97 BUILDING REPAIRS & MA 1093 4350100 2622490931 -39.99 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL VOUCHER NO.'- WARRANT NO. An invoice of bill to be properly:itemized must show;kind of service,.where performed,date's service'rendered,by Vendor# 00350350 :.Allo wed. 20 'whom;rates per day,number of hours,rate per hour,number of units,price per unit,etc. - - AutoZone, Inc. Payee PO Box 116067 Atlanta,GA 30368-606+7 In Sum of$ .'Purchase Order# 00350350',AutoZone, Inc.! Terms: 1,199.98 PO.Box 116067. : Rate Due Atlanta, GA 30368-6067° ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center 'PO#or - - Invoice Description - -. INVOICE NO.. ACCT#rrITLE AMOUNT Dept# . Invoice.Date Number . (or note attached.invoice(s)or.bill(s)) PO# Amount 1093 2622490864. :4350100. $ 1;239.97 Board Members 7/26/18 : 2622490864 Refrigerantfor.Dectron Units 51747. $ 1;239.97 1093 2622490931. :4350100: .$ 39.99 '. 7/26/18 ' 2622490931 . Credit for Price Adjustment 51747: $ 39.99 I 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. $ 1,199.98. Total $ 1,199.98 :July.3:1,2018 Thereby certify that the attached invoice(s),or bill(s)'is'(are)true and correct and.I have audited same in accordance with IC-5-11-110-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.: :20— . 20 ; . . . . . . Accounts Payable Coordinator. . — Clerk-Treasurer. . . -Title � 1"445 S ON Coore m- CARMEL IN�46032 "f Commercial Invoice 317.846:1274 CARMEL CLAY PARKS REC Invoice=Number 1411 E 116th St PO Number A —X51747 Carmel IN 46032 Comm Specialist : BRAUN,ERIC W Register Number 35 Phone (317) 573-4026 �--Ord—er Date .. _ J 07/26/2018 01 31 PM_: Customer# : 114806 _--- — - k8. k �' "� R s i� a r., x �� ''. � •z � �'�h'��' ¢`� Y ter v��`yr� '� u 3' a" 'm. �. _ ,i.`,._::�.....:�..b.:�,..., .�aL.�.r,.,,..«,........._........._...... �``���i�a 4�•� a�+'�u'vk` ' �.�ua.�>..�.`...�,..�,.0 Fy:�'< �'s�.''.._��'z.� �.'3v� 3"� @ mall 6 0 P veh>Ien,for the 6116Wmg Mems_ � y 3030 2 R134A 30LBµCYLINDE 3030 30 lb Cylinder SKU-72022 239.981 119.99. 0.00 239.981 R1 34A-30 7 j j � 3030 1 R134A 30LB CYLINDE 3030 30 lb Cylinder SKU-72022 239 981 99.991 0.00 99.99 R134A-30 I DEAL:FREON DEAL You saved$20.00 ' 3030 9 R134A 30LB CYLINDE 3030 30 lb Cylinder SKU-72022 239.98; 100.00; 0.00 900.00 R134A 30 I DEAL:FREON DEAL You saved$179.91 JUL 272018 MSDS can be ordered upon request The signature below acknowledges customer's agreement to be bound by the terms outlined in the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $1,23997: Tax $0.00 i AR CREDIT 11480610570 ASPZY7 $1,239.97;1 Total Due $1,239.97. 2622490864072618C - I� ................ ��I���.L��(I.�_�L-�.�I���_�� __80.00 ._.___1 _' `__�__of1 !'17;.._. ,$1 ,239.97�,� ' j Store 2622 Wl�,/�IA#j!!f®,2'O�r�� P ' 4�5 S,RANGEyLI P p �E __ CAR_MELY ayrn:e_nt Receipt �" - 317 846.1274 CARMEL CLAY PARKS REC }InuoiceNumber -2622490931 ���� 1411 E 116th St Comm Specialist : BEITZ,CHRISTOPHER Carmel, IN 46032 ERVIN Phone 317 573-4026 Register Number 35 Order Date ` f07/26/20180220.PM: : f Customer# : 114806 , Ism AZC ACCOUNT PAYMENT $39.99' f� _...._._.. .... ._.. ___.___...�.. ........_. RECXVID JUL 2' 7 2018 RY:. . .......... -- ._-_..................._ - Subtotal $39.99 Tax $0.00 ;CASH $39.99 Total $39.99 ........ .1_ of 1_ I39. '9 .............1 .......:..� CAI IIC nnn_.. � � �