183723 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE CHECK AMOUNT: $49.99
CARMEL, INDIANA 46032 Po Box 116067
ATLANTA GA 3036MG67 CHECK NUMBER: 183723
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 2622468295 49.99 REPAIR PARTS
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL POLICE DEPARTMENT INVOICE NUMBER.. 2622468295 08
3 CIVIC SQ COMM SPECIALIST.SIMMERMAN, CHARLES
CARMEL, IN 46032- ORDER DATE...... 3/17/2010 5:33p
PHONE...... 317 571 --2500 QUOTE DELIVERY.. 03 /17/2010 06:03p
PO NUMBER. .CAR63
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 837903 94843 VENTVISOR 4PC 99.98 49.99 0.00 49.99
Auto Ventshade Vent Wind Deflector
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
Payment Appry Amount
3305 591057 0 ACPXBB 49.99
2622468295031710C
Subtotal 49.99
Tax 0.00
Total 49.99
MSDS can be ordered upon request
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Agreement. as amended from time to time.
Prescribed by State Board of Accounts City Form No. 205 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
T
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
AutoZone Purchase Order No.
1445 S Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/17/10 2622468295 payment for window visors 49.99
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
VOt 1CHER NO. WARRANT NO.
ALLOWED 20
Auto Zone
IN SUM OF
49.99
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pow or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2622468295 370 49.99 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
March 24 2 0 1.0
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund