188720 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032
PO BOX 116067 CHECK AMOUNT: $8.60
ATLANTA GA 30368 -6067 CHECK NUMBER: 188720
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 2622587381 8.60 REPAIR PARTS
s MIE 6
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL POLICE DEPARTMENT INVOICE NUMBER.. 2622587381 06
3 CIVIC SQ COMM SPECIALIST.LEATHERWOOD, KEVIN
CARMEL, IN 46032 ORDER DATE 7 /08/2010 1:40p
PHONE 317 571 2500 QUOTE DELIVERY.. 07 /08/2010 02:10p
PO NUMBER..SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 401414 17124 EXHAUST CLAMP 2" 3.82 1.91 0.00 3.82
3A Racing 2" Exhaust Clamp
1 402107 17504 EXH CONNECTOR 2 I 4.78 2.39 0.00 2.39
3A Racing 2" TD Exhaust Connector
1 710675 00103 MUFF WELD EXHST R 4.78 2.39 0.00 2.39
Versa Chem Muffler Weld Exhaust System Repair
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
Payment Appry Amount
3305 591057 0 AR42YL 8.60
2622587381070810C
Subtotal 8.60
Tax 0.00
Total 8.60
AZC Savings -2.86
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. 201 {Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
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.
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))
7/8/10 2622587381 payment for repair parts 8.60
a s
Total 3
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
Au Zone, Inc. IN SUM OF
P.Q. Box 116067
Atlanta, GA 30368 -6067
a
8.60
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
P09 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2622587381 370 8.60 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
August 11 20 10
Oft
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund