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
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Coore
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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 _--- — -
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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
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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.
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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
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AZC ACCOUNT PAYMENT $39.99' f�
_...._._.. .... ._.. ___.___...�.. ........_.
RECXVID
JUL 2' 7 2018
RY:.
. .......... -- ._-_..................._ -
Subtotal $39.99
Tax $0.00
;CASH $39.99 Total $39.99
........
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