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HomeMy WebLinkAbout202464 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC s' CARMEL, INDIANA 46032 Po eox 116067 CHECK AMOUNT: $188.99 ATLANTA GA 30368 -6067 CHECK NUMBER: 202464 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 262205617608 188.99 EQUIPMENT REPAIRS M lmw� 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.. 2622056176 08 12120 BROOKSHIRE PKWY COMM SPECIALIST. LEATHERWOOD, KEVIN CARMEL, IN 46033- ORDER DATE...... 9/30/2011 8:27a PHONE...... 317 846 7431 QUOTE DELIVERY.. 09 /30/2011 09:55a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 999396 T1260 T1260 376.10 188.99 0.00 188.99 Misc OSB SKU The Above Items Belong To 1999 Acura CL The Above Items Belong To 1999 Acura CL MSDS can be ordered upon request Payment Appry Amount 7245 331055 0 A4NNFC 188.99 2622056176093011C Subtotal 188.99 Tax 0.00 Total 188.99 `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. Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 09/30/11 j 2622056176 08 Repair Parts $188.9 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 VOUCHER NO. WARRANT NO. ALLOWED 20 AutoZone IN SUM OF 1445 S. Range Line Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 2622056176 08 43- 500.00 $188.99 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 Monday, October 10, 2011 Director, Brookshire Ulf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund