HomeMy WebLinkAbout206133 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $188.99
CARMEL, INDIANA 46032 PO BOX 116067
+y?rgw'a ATLANTA GA 30368 -6067 CHECK NUMBER: 206133
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 2622047848 188.99 EQUIPMENT REPAIRS M
Page:1 of 1
1445 S RANGE LINE
CARMEL, IN 46032
317 843 -9705
Customer Information Order Information
BROOKSHIRE GOLF CLUB CITY OF INVOICE NUMBER.. 2622047848
12120 BROOKSHIRE PKWY COMM SPECIALIST. Unknown
CARMEL, IN 46033 ORDER DATE...... 09/22/2011
PHONE 317 846 -7431 QUOTE DELIVERY..
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 999396 T12 -60 GOLF CART BATTRY 376.10 188.99 0.00 188.99
No vehicle info given for the above items
Payment Appry Amount
72453310550 AM4COG 188.99
Subtotal 188.99
�IIIII 11111 IIIII II�II III11 IIIII fllll 11111 1111 IN To 0.0
Total 188.99
2622047848201109220 MSDS can be ordered upon request
VOUCHER NO. WARRANT NO.
ALLOWED 20
AutoZone
IN SUM OF
1445 S. Range Line
Carmel, IN 46032
$188.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 2622047848 43- 500.00 $188.99 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
Friday, February 10, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
09/22/11 2622047848 Battery $188.99
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