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Home My WebLink About207031 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 357202 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER T DUNLAP CHECK AMOUNT: $14.65 CARMEL, INDIANA 46032 CHECK NUMBER: 207031 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 14.65 REPAIR PARTS A UtoZo ne 2622 1445 S RANGE LI CARMEL, IN (317) 843 -9705 #258987 BG -IA 1.29 P AGS Bulb Grease, 0.14 OZ #862724 H11 14.99 P H11 Sylvania Halogen Bulb, EA SUBTOTAL 16.28 Courtesy DISCOUNT: 10.00% DISCOUNT AMOUNT DISCOUNTED SUBTOTAL 14.65 TOTAL TAX 7.000% TOTAL 15.68 XXXXXXXXXXXX 15,68 APPROVAL 00595B REG 410 l,6N #11 RECEIPT #073815 STR. TRANS #219106 STORE #2622 DATE 02/28/2012 20:10 i OF ITEMS SOLO 2 1 llll�Illl lll�llll{lllllllllll llllllllillll 26222':9106022812 Take a ,_urvey for a chance to rein $10000 at www.autozonecares.com or by calling 1 -800- 598 8943,. No purchase necessary. Ends 5/31/12. Subject to full official rules at www,autozonecar Ref No: 2622- 219106 120228 -5 permitted by law, information from your ID will be retained in a company -wide database of customer return activity that AuZoZone and Its affiliates use to authodz2 returns. (Cot applicable in CA, DC, MA, PA, RI) AutoZone accepts the following IDs For returns: US., Canada or Mexico Driver's License, US. State ID, Canadian Province ID, US. Military ID, Mexico Voter Registration Card, Mexican Matricula Consular Card, Passport, U.S. Laser Visa. AUfOZONE RESERVES THE RIGHTM LIMIT RETURNS ARID EXCHANGES REGARDLESS OF RECEIPT 17Z Return an item in its original condition and packagingwith receipt, within 90 days of the purchase date to request a refund. Return a defective item within the warranty period. Requests for refunds may be dented If the item has been used or installed. AutoZone reserves the d§htt`fa iegiuire valld government issued photo ID for all returns that will be recorded at the time of the return. To the extent permitted by lacy information from your ID will be retained in a company -wide database of customer return activity that AutoZone and its affiliates use to authorl&z returns. (Blot appllcaNe in CA, DC, MA, PA, RI) Canada or Mew Dr"r's License, U.S. Smote ID, Canadian Province 1[),US.CAlita7y ID, Menico Voter Registration C@rd, dvexi6n Ma ftula Consular Card, Passport, U.S. Laser Visa. AUTOZONE RESERVESTHE RIGWTO LIMrr RETURNS AND EXCHANGES REGARDLESS OF RECEIPT Return an item in its original condition and packaging with receipt, within 40 days of the purchase date to request a refund. Return a defective item within the warranty period. Requests for refunds may be denied if the item has bwn used or lnsmPed. AutoZone reserves the rdght to require a valid government- issued photo ID for all returns that will be recorded at the time of the return. To the extent permitted by law, irObnnation from your ID will be retained in a company -wide database of customer return activity that AutoZone and Its affiliates use to authorize returns. (Not applls,able in CA, DC, MA, PA, RI) AutoZone accepts the following IDs For returns: US., Canada or Mexico Driver's License, US. State ID, Canadian Province A US. Military ID, Mexico Voter Registration Card, M.exican MaUlcula Consular Card, Passport, US. Laser Visa. A[ frn7nNF RFSFRVr -C. rNF ROGN M "Mrr VOUCHER NO. WARRANT NO. ALLOWED 20 Christopher T. Dunlap IN SUM OF $14.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 42- 370.00 $14.65 I hereby certify that the attached invoice(s), or I I 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, March 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 dumber (or note attached invoice(s) or bill(s)) 02/28/12 head light $14.65 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