HomeMy WebLinkAbout331300 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350350
i1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*****1,319.88*
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 331300
ATLANTA GA 30368-6067 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2622534687 1,319.88 BUILDING REPAIRS & MA
. . . .
ACCOUNTSPAYABLE VOUCHER'
CITY OF CARMEL, .
VOUCHER NO. WARRANT NO.
An,invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350350 Allowed. 20 whom,rates p'er day,number of hours,'rate'per hour;number of units,pdde'per unit,etc.
AutoZone, Inc. Payee
PO Box 116067
Atlanta,GA 30368-6067 In Sum.of$ ' Purchase Order#
00350350 AutoZo
ne, lnc.. Terms
. .
PO Boz 116067 Date Due
Atlanta,:GA 30368-6067
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or Invoice Description
INVOICE NO.:. ACCT#(TITLE AMOUNT
Dept# Invoice Date' Number (or note'attached.invoice(s)or bill(s)) PO#' Amount '
1093 2622534687. .4350100 $ 1,319.88 Board Members 9/10/18 2622534687 Refrigerant for Dectron Unit 6 . 51915 $ 1,319.88
f 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. .
$ . 1,319.88 Total $ 1,319.88
October 10,:2018. .
I hereby certify that the attached inyoice(s),'or bill(s)is'(are)true and correct and I have audited same in accordance'
with IC 5-114=1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator. Clerk-Treasurer
Title.
W/////AoZone
Store 2622
1445 S.RANGE LI
.. .
CARMEL,IN.46032'
C0m'mer.CIBl Invoice. 317.846.1274
Deliver • Order • •
CARMEL CLAY PARKS REC i 171,07 i Vel Number 2622534687
P
14.11 E 116th St:
UKERIC W
O Number : 5191
.Comm Specialist : BRA
Carmel,.IN 46032 Register Number : 35:-
Phone
: (317)573-4026 Order Date . 09/10/2018 09:14.AM .
Customer#: :.11:4806
Description
No vehicle given for the following items
3030 :nI34A801-13 CYLINDE'3030 3016 Cylinder SKU-72022: - 239.98 109.99 0.00 1,319.138
R1 34A-30
RECEIVED
By pschlemmer at 3:43 pm, Oct 09, 2018
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 $1,319:88
.Tax $0.00
�] AR CREDIT 11480610570 APJDXI $1;,319.881 Toto ue $19319..88
2622534687091018C.
$80.00 12 1 of 1 $1,319.88
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