HomeMy WebLinkAbout182255 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1
j. ONE CIVIC SQUARE AUTOZONE
CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $14.99
ATLANTA GA 30368 -6067 CHECK NUMBER: 182255
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 2622414360 14.99 REPAIR PARTS
Fax Server 2 /16/2010 12:59:52 PM PAGE 3/003 Fax Server
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1.445 S RANGE LINE
CARMEL, IN 40032
317 693 -9705
Customer Information Order Information
CARMEL POLICE DEPARTMENT INVOICE NUMBER.. 262241.4360
3 CIVIC SQ COMM SPECIALIST. Unknown
CARMEL, I N 46032 ORDER DP_TE 01/20/2010
PHONE 317 571 -2500 QUOTE DELIVERY..
YO NUMBER.. SEMESTER 754
.Items
Sugg.
Qty Sku Description List Cost Core Arnount.
1 862729 Hi HALOGEN CAPSULE 29.99 14.95 0.00 14.99
No vehicle into gi-ven for the above items
Payment Appry Amount
33055910 70 A3NXA0 14.99
di Subtotal. 14.99
Tax 0.00
�111 IN IN 11111111111111111111111IN1111111 Tota 14.99
2 62241436020100120C MSDS coin be ordered upon request
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Page 1 of 1 Customer ID: 330559
AutoZone, Inc.
P.O. Box 116067
Atlanta, GA 30368 -6067
Phone: (866) 208 -3385
rr 11 Open Item Statement
IIIIIIIIIIlII111! lIIIIIII�IIIIIIIIIIIIIIIIIII1I1 1111111 111II 11
Bill to: 4618 1 MB 0.382 Statement Date: 02/03/2010
CARMEL POLICE DEPARTMENT 19/ 4618 Statement 571
Michael
3 Civic Sq Amount Due $14.99
Carmel IN 46032 -2584
If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385
if you are not paying the full amount of your statement, place an "X." in the "Remit Advice" column for the iter"s you are
paying and return a copy of your statement with your payment.
Date Type Remit Invoice PO Number Due Date Document Invoice Amount Due
Advice" Amount
Account: CARMEL POLICE DEPA TMENT 330559 MICHAEL 3 ZIVIC SQUARE CARMEL IN 46032 -2584
4
01/20/2010 Invoice t 1 2622414360 SEMESTER 7 02/19/2010 14.99 14.99
Total for CARMEL POLICE DEPARTMENT 14.99
Current and Future Items PAST DUE ITEMS
Future Current 1-30 31 -60 61-90 91-120 121-180 Over 180
$0.00 $14.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
To avoid suspension of your account, please pay any past due items upon receipt.
Reminder: Please include your Customer Id and statement number on your check.
Notice: All disputes must be submitted in writing within 30 days of the statement date.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
A utoZone, Inc. Purchase Order No.
P .O. Box 116067 Terms
Atlanta, GA 30368 -6067 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/3/10 2622414360 paMent for repair parts 14.99
Total
I 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A uto2one, Inc. IN SUM OF
P.O. Box 116067
Atlanta, GA 30368 -6067
14.99
ON ACCOUNT OF APPROPRIATION FOR
police general f und
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2622414360 370 14.99 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
February 10 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund