HomeMy WebLinkAbout329655 09/05/18 \� CITY OF CARMEL, INDIANA VENDOR: 00350350
® i� ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******302.39
r ?� CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 329655
9,�ioN�°` ATLANTA GA 30368-6067 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 2622512017 299.40 SPECIAL DEPT SUPPLIES
1120 4237000 2622519163 2.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350350 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AUTOZONE INC IN SUM OF$ 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
$302.39
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
2622519163 42-370.00 $2.99 1 hereby certify that the attached invoice(s),or 8/30/18 2622519163 Repair Part $2.99
1120 101 1120 101
2622512017 42-390.11 $299.40 bill(s)is(are)true and correct and that the 8/30/18 2622512017 Peastorb for HM Incidents $299.40
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday,August 30,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_,IN'91 Store 2622
1445 S RANEE LI
CARMEL,I06032
Commercial Invoice 317.846.1274
® • a . -
CARMEL FIRE Invoice Number : 2622512017
2 Civic Sq Comm Specialist : BARLOW,WILLIAM
Carmel, IN 46032 Register Number : 35
Order Date :08/17/2018 08:59 AM
Phone : (317) 571-2600
Customer# : 103406
'(..`..•:.. ...� «Ed..Z�;,'.w.� E ..aa..Y..•Ii�...,dsw..u;.7v;`ds. . b.�..
s -
No vehicle g��en for the^follow>Ing Mems
�. .. ........
7133 60 :OIL ABS 448 FULLER 7133 MOLTAN Oil Abs 448 Fuller Earth 18.67 i 4.99. 0.00: 299.40.
SKU-6908758140
i
� I
DEAL:SAVE ON OIL ABSORB You saved$264.00 .... ;
_... ....... .....__._. _ _... ._.
.. ._
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 $299.40
Tax $0.00
1 AR CREDIT 10340610570 , AMTHF6 $299.40 Total Due $299.40
i 26225120170817180 � - -
I� I I� I II (�II� $0.00 60 1 of 1 $299.40
_�_ . . _ .__ _.__. ..__ _ I_ . .. _.__ _ __ ___ ___ _ __ ._ ___.. .11 _
.._ _
—1.. Fni IM O n n—
�///AWUAZD//O Store'2622
1445 S RANGE LI
Commercial Invoice
CARMEL, 466274
EI-11,111 IWO ,
CARMEL FIRE Invoice Number : 2622519163
2 Civic Sq Comm Specialist : HOPKINS,JOSHUA
Carmel IN 46032 Register Number : 35
Order Date : 08/24/2018 01:02 PM
Phone : (317) 571-2600
Customer# : 103406
st:s .�� �"a:`�au
K NCS rreh�C18'gtV4n fpr the foifow�ng Mems_° "`
653306 1 1/2 PREM GASKETS Needa 1/2"Oil Drain Plug Gasket 6.4212.99 0.002.99
I Assortment SKU-257267
.......................... !. _._...__........_ ...--..._......._..__............_.... .... .........
............. ..._... ___.......-......._.._...._.._.._...................... .
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 $2.99
I ' Tax $0.00
j AR CREDIT 10340610570 AEU9AS $2.99 Total Due $2.99
,w..._..........
.._ _..
EGA
2622519163082418C -
ILI ILII IIIII IIIII L_I LI ILI I_I IIIII L ILII I_III $0.00 __ __ ___1____ __ ____'__o
f_'. 3 _ 2.9
....1.. ............ GKI 1 In n n n....