HomeMy WebLinkAbout203451 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351504 Page 1 of 1
ONE CIVIC SQUARE ANDREW P GERDT
i. +o
CARMEL, INDIANA 46032
CHECK NUMBER: 203451
CHECK DATE: 11/9/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 3.99 OIL
nu +oZone 2622
1445 S RANGE`LI
CARMEL, IN
(317) 843 -9705
4318422 60154 3.99 N
Auio7_one
5W -30 Motor- Oil, 1 QT
SUBTOTAL 3.99
TOTAL TAX 7.000% 028
TOTAL 4.27
XXXXXXXXXXXX2346 DISCOV0.1 4.27
APPROVAL 4 016798
RIG 402 CSR 402 RECEIPT 4828472
STR.. TRONS #074941
STORE #2622
DATE 1 0/1 %;/201 1 12:38
It OF :LTEMS 1
III I'I I I 'I I I I I II III I i I'i �i I III II I it I I'I I II III I II
)(2622074941101611x
false a suv -vea for a
c:l�ance
t (D win !V1 0000
at www,autozonecat-es.com
No Purchase necessary. Ends 11/30/11.
SubJeci to full official rules
at www.autozonecares.com
Ref No
22 074941 —1 1 l 6 -2
,y
AutoZone reserves the right to require a valid
government- issued photo ID for all returns that will be
recorded at the time of the return. information from
your ID will be retained in a company -wide database
of customer return activity that AutoZone and its
affiliates use to authorize rcLurns. AutoZone accepts
the following IDs for returns: U.S., Canada or Mexico
Driver's License, U.S.Sta *e ID, Canadian Province ID, U.S.
Military ID, Mexico Voter Registration Card, Mexican
Matricula Consular Card, Passport, U.S. Laser Visa.
AUTOZONE RESER` t S THE RIGHTTO LIMIT
RETURNS AND EXCHt ^NOES REGARDLESS OF
RECEIPT.
Return an item in its original condition and packaging,
with receipt, v; ithin 90 days of tl ie purchase date to
request a refund. Return a defective item within the
warranty period. Pequests for r, k.nds may be denied
if the item has been used or inst stied.
AutoZone reserves the right to require a valid
government- issued photo ID for all returns that will be
recorded ct iile t ;,.L L r, tu. r. Information from
your ID will be retained in a company -wide database
of customer return activity that AutoZone and its
affiliates use to authorize returns. AutoZone accepts
the following IDs for returns: U.S., Canada or Mexico
Driver's License, U.S. State ID, Canadian Province ID, U.S.
Mil; Cary ID, Mex!co Voter Rcgist, ation Card, Mexican
ivlatricula Consular Card, l',:_sport, U.S. LaserVisa.
AUTCZONE RESFRVESTt RIGHT TO LIMIT
RETURN A "ID EXCH �NGES REGARDLESS OF
r\LCEIPT.
Return an item in its erininal condition and packaging,
with receipt,within 90 days of purchase date to
request a refund. Reeturn a defective item within the
warranty period. Re,_It_: ::s nor refunds may be denied
AutoZone reserves the right, to require a valid
government- ssued photo ID for all returns t:rat will be
recorded at the time of the return. Information from
your ID will be retained in a company -wide Database
of customer return activi y that fi,utoZ ;n. and its
affiliates use to authorize returns. AutoZone accepts
the following IDs for returns: U.S., Canada or i iexico
Driver's License, U.S. State ID, Canadian Province ID, U. S/
Military ID, Mexico Voter Registration Card, Mexican
Matricula Consular Card, Passport, U.S. Laser Visa.
AUTOZONE RESERVES THE RIGHTTO LLMIT
RETURNS AND EXCHANGES REGARDLESS Or
RECEIPT.
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))
10/16/11 reimbursement for oil $3.99
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
Andrew P. Gerdt
IN SUM OF
$3.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 315.00 $3.99 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
Thursday, November 03, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund