HomeMy WebLinkAbout202039 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
i,
+i ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $164.99
ATLANTA GA 30368 -6067 CHECK NUMBER: 202039
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4237000 2622039767 164.99 REPAIR PARTS
ouNW/Off (D
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
BROOKSHIRE GOLF CLUB CITY OF INVOICE NUMBER.. 2622039767 01
12120 BROOKSHIRE PKWY COMM SPECIALIST.HALL,THEODORE MICHA L
CARMEL, IN 46033- ORDER DATE...... 9/15/2011 11 :23a
PHONE...... 317 846 -7431 QUOTE DELIVERY.. 09 /15/2011 11:53a
PO NUMBER.
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 600638 DL9954S DURALAST STARTER 329.98 164.99 35.00 199.99
CD -1 600638 DL9954S DURALAST STARTER 0.00 0.00 35.00 35.00
Duralast Starter
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
Core(s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
7245 331055 0 AA07CR 164.99
2622039767091511C
Subtotal 164.99
Tax 0.00
Total 164.99
The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aareement, as amended from time to time.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AutoZone
IN SUM OF
1445 S. Range Line
Carmel, IN 46032
$164.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 2622039767 42- 370.00 $164.99 1 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
Thursday, September 15, 2011
Director, Brookshire olf Club
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribeq by State Board of Accounts City Form No. 201 (Rev. 799E
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))
09/15/11 2622039767 Starter $164.9
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