196715 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
i ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $175.19
CARMEL, INDIANA 46032 PO Box 116067
ATLANTA GA 30368 -6067
CHECK NUMBER: 196715
CHECK DATE: 4/26/2011
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
911 4351000 2622857580 175.19 AUTO REPAIR MAINTEN
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Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032 C� L:C-f�CR
317 846 -1274 LL��
Customer Information Order Information
CARMEL POLICE DEPARTMENT INVOICE NUMBER.. 2622857580 06
3 CIVIC SQ COMM SPECIALIST.LEATHERWOOD, KEVIN
CARMEL, IN 46032- ORDER DATE...... 3/31/2011 8:18a
PHONE...... 317 571 -2500 QUOTE DELIVERY.. 03/31 /2011 08:42a
PO NUMBER.. ED
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 973489 521 -109 CONT ARM FRT LWR 350.38 175.19 0.00 175.19
Duralast LH Frt Lower Control Arm
The Above Items Belong To 2007 Dodge Caliber
The Above Items Belong To 2007 Dodge Caliber
Payment Appry Amount
3305 591057 0 A9L8T3 175.19
2622857580033111C
Subtotal 175.19
Tax 0.00
Total 175.19
AZC Savings -43.80
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
Aoreement. as amended from time to time.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Zone
IN SUM OF
P.O. Box 116067
Atlanta, GA 30368 -6067
$175.19
ON ACCOUNT OF APPROPRIATION FOR
Protect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 2622857580 43- 510.00 $175.19 I 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
Wednesday, April 20, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/31/11 2622857580 $175.19
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