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HomeMy WebLinkAbout189826 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1 ONE CIVIC SQUARE WILLIAM HOHLT CARMEL, INDIANA 46032 CHECK AMOUNT: $16.18 C/0 DOCS C/O ROCS CHECK NUMBER: 189826 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 16.18 AUTO REPAIR MAINTEN Auti Z ne 2622 1445 S RANGE LI CARMEL, IN (317) 843 -9705 4258987 BG -1A 1,19 AGS Bulb Grease, 0.14 OZ WRNTY RFND 1- 1/14,99 *862724 H11 14.99 -P H11 Sylvania H alosen Bulb, EA URN RFND 1- 1/1.19 *258987 BG -1A 1,19 -P AGS Bulb Grease, 0.14 OZ .1723174 H13 19.99 1113 Sylvania Halosen Bulb, EA SUBTOTAL 0.00 TOTAL 0.00 REG 401 C'R�461 RECEIPT 4249551 STRZ TRANS #651528 STORE #2622 0IniTE. 09/07/201 0 09:14 OF_ 1TF_ SOLD 2 jkk(rl NI 6 S WAS r W( o y IIIIIII VIIIIII IIIII VIII IIIIIIIII III I IIIIIIIIIIIIII VIIIVIII III II *2622.65152809 J71* Tale a curve`/ fr�r c i cl lance I o win $10000 at www,.autozoriecares.com No Purchase necessary. Ends 11/30/10 Sub.iect to full official rules at www.autozonecares.com Ref No 2622--651528-100907-1 of cus8um one and its of ilia s r al kf w9one accepts the fiWWng IDs fbr rnurtw.' ..anadian or Mexican Driver's U US.S= I Comdlan Province ID, U.S. Military ID,9zd=nVo= ReglsBeatlon Carl, Mexice''n MatdculaC m kv QV4 ftwpm% US. Laser Visa. AUTOZME RESERVESTHE RIGHTTO LIMIT RETURNS AND EXCHANGES REGARDLESS OF RECEIPT. Return an Its In Itsorrginal condition and packaging, with recelpt,trthln SO days of the purchase date to request a rGlurti0sW rm a dshcdva Item within the warmr4pzftd R €qu=fw nlunds maybe denied if the Itern has been ux-d or Installed. AutoZw* nz wua dght W require a valid goverrtri t zd pn= ID fear all returns that will be recordeS at thz ftr l of the return. Information from your ID Al k* =Ind In a compwy -Ade database of customer Wum ccdit that AutoZone and its affiliates use to authors returns. AutoZone accepts the follov ng IDs fof returns: US, Canadian or Mexican D~s Ucense,US.State ID, Canadian Province ID, U.S. Military ID,Mexlcan Voter Registration Card, Mexican Matricula Consular Card, Passport, U.S. Laser Visa. AUTOZONE RESERVES THE RIGHTTQ LIMIT. RETURNS AND EXCHANGES REGARDLESS OF/ RECEIPT. Return an item in its original condition and packaging, with receipt, within 90 days of the purchase date to request a refu&L Return a d. Item within the warrantypeded. Requemfw"ndsmay.bedenied if the item has been used or instilled. AutoZone rmrves the right to require a valid governn=42mad p ID for a01 returns that will be recofdc-d sJ'it f� rr 2 a? r ff InkmWon from your OD r L.2 vG�C-� h a database of c m 7 Krum cwt Ads n^� and its aff -Ql m w a *turns. AutoZone accepts thefal M4Ws w "ms:US Drivers 0S.SIQ,Carzdlan Province ID, U.S. Military la o. VoW R-BIstration Card, Mexican Matricula Cewullar Card, art, US. Laser Visa. AUTOZME RESERVESTHE RIGHTTO LIMIT RETURNS AND EXCHANGES REGARDLESS OF RECEIPT. Return an Item In its original condition and packaging, with receip%, A tltln 4A days of the purchase date to request a mjurtd.Return a defective item within the warranty paiad. Requests for refunds may be denied if the Item has been used or installed. AuWZone rmrv2S the right to require a valid go y t4i,e,d. ID for all returns that will be recoWizO &Z &,2 tVM CAM r+etuin.. Information from your ID Al b3 I" a company cle database .f custw= ern f that AutoZone and its VOUCHER NO. WARRANT NO. i ALLOWED 20 Wiiliani Hohlt IN SUM OF c/o G'ne Civic Square Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 510.00 -$44-99— 1 hereby certify that the attached invoice(s), or I f GID bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except 1� Monday, September 13, 2010 I hector, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund f is 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/07/10 Halogen Bulb $14.99 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