205395 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $224.85
o CARMEL, INDIANA 46032 PO BOX 116067
ATLANTA GA 30368 -6067 CHECK NUMBER: 205395
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 2622138645 145.90 SMALL TOOLS MINOR E
1125 4238000 2622138765 78.95 SMALL TOOLS MINOR 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.. 2622138645 00
1411 E 116th Street COMM SPECIALIST. HALL, THEODORE MICHAI L
CARMEL IN 46032- ORDER DATE...... 12/15/2011 11:20a
PHONE...... 317 573 -4026 QUOTE DELIVERY.. 12 /15/2011 11:48a
PO NUMBER..M000629
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 112962 65 -B DURALAST PROF BATT 157.90 78.95 12.00 90.95
CD -1 112962 '65 -B DURALAST PROF BATT 0.00 0.00 12.00 12.00
Duralast Professional Battery
1 112972 58 -B DURALAST PROF BATT 133.90 66.95 12.00 78.95
CD -1 112972 58 -B DURALAST PROF BATT 0.00 0.00 12.00 12.00
Duralast Professional Battery
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
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ref
Core(s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
1148 061057 0 AWLNC6 145.90
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Subtotal 145.90
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Tax
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Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL CLAY PARKS REC INVOICE NUMBER.. 2622138765 02
1411 E 116th Street COMM SPECIALIST. CHAPMAN,ALTOSIN
CARMEL IN 46032- ORDER DATE...... 12/15/2011 12:36p
PHONE...... 317 573 -4026 QUOTE DELIVERY.. 12 /15/2011 01:06p
PO NUMBER..M000629
vs
Items
Sugg
Qty Sku Description List Cost Core Amount
1 160591 65 -DL DURALAST BATTERY 157.90 78.95 12.00 90.95
CD -1 160591 65 -DL DURALAST BATTERY 0.00 0.00 12.00 12.00-
Duralast Battery
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items f-
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tine
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Core(s) Deferred Due Within 3 Days
MSDS can be ordered upon request.
Payment pry Amount
1148 06:7�
A5LWZG 78.95
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s 4
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Subtotal 78.95
0.00
Tax
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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.
00350350 Auto Zone Terms
1445 S Rangeline
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/15/11 2622138645 Truck P06 P07 batteries 145.90
12/15/11 2622138765 Truck P08 Battery 78.95
Total 224.85
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.
00350350 Auto Zone Allowed 20
1445 S Rangeline
Carmel, IN 46032
In Sum of
224.85
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 2622138645 4238000 145.90 1 hereby certify that the attached invoice(s), or
1125 2622138765 4238000 78.95 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
11 -Jan 2012
Signature
224.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund