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HomeMy WebLinkAbout197079 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 PO Box 116067 CHECK AMOUNT: $59.55 ATLANTA GA 30368 -6067 CHECK NUMBER: 197079 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 2622875681 59.55 REPAIR PARTS I �00Z 9 229�e Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL CLAY PARKS REC INVOICE NUMBER.. 2622875681 09 1411 E 116th Street COMM SPECIALIST. MITCHELL,, GREGORY B CARMEL, IN 46032- ORDER DATE ......4 /18/2011 1:32p PHONE...... 317 573 -4026 QUOTE DELIVERY.. 04/18 /2011 02:02p PO NUMBER..MONONVANS Items Qty Sku Description Lis Cost Core Amount 1 165375 921LL LONG LIFE MINI 7.98 3.99 0.00 3.99 Sylvania Long Life Bulb 4 758545 40728 MICRO EDGE WIPER B 25.58 12.79 0.00 51.16 Bosch Micro Edge 28" Wiper Blade 1 759806 DL -22 DURALAST WIPER BLA 8.80 4.40 0.00 4.40 Duralast 22" Wiper Blade NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Purchaft v Descript ►Z f l�f 11u P.O.# PorF rm 'L MFR 2 2 2011 �ne I. Purchaser Date BY: Approval Date Payment Appry Amount 114.8 061057 0 AWC26A 63.72 2622875681041811C Subtotal 59.55 Tax 4.1 7/ Total 63/.72 f 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Auto Zone Terms 1445 S Rangeline Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4118111 2622875681 parts for MCC mini van 59.55 Total 59.55 1 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 OFV Auto Zone lik Allowed 20 In Sum of 59.55 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1125 2622875681 4237000 59.55 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 4 -May 2011 L&- Signature 59.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund