HomeMy WebLinkAbout328477 08/09/18 / � CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*M*x*x x 12.99
s CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 328477
;ETON�r ATLANTA GA 30368-6067 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2622491003 12.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20
Vendor# 00350350 ACCOUNTS PAYABLE VOUCHER
_
AUTOZONE INC IN SUM OF$ CITY OF CARMEL
PO BOX 116067 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30368-6067
Payee
$12.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2622491003 42-370.00 $12.99 1 hereby certify that the attached invoice(s),or 8/2/18 2622491003 $12.99
1120 101 1120 101
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
Monday,August 06,2018
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Store 2622
1445 S RANGE LI
CARMEL, IN 46032
Commercial Invoice 317.8461274
CARMEL FIRE Invoice Number : 2622491003
2 Civic Sq PO Number :,=U�3 5
Carmel, IN 46032 Comm Specialist : HALL,THEODORE
Register Number : 35
Phone : (317) 571-2600 Order Date : 07/26/2018 03:27 PM
Customer# : 103406
i_na _' Na veh�cle;g>Iven for the foilowmg items _
AW-660SP 1 6.5"DUAL CONE SKU-225872 31 98 12.99 1 0.00 12.99
LR65S
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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 $12.99:
Tax $0.00
AR CREDIT 10340610570 A31DYL $12.99 Total Due $12.99,
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