HomeMy WebLinkAbout207372 03/26/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $569.97
CARMEL, INDIANA 46032 PO BOX 116067
ATLANTA GA 30368 -6067 CHECK NUMBER: 207372
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 2622236331 569.97 EQUIPMENT REPAIRS M
mm ME/% AffivZ49006
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.. 2622236331 03
12120 BROOKSHIRE PKWY COMM SPECIALIST. CHAPMAN,ALTOSIN
CARMEL, IN 46033- ORDER DATE...... 3/15/2012 1:13p
PHONE...... 317 846 -7431 QUOTE DELIVERY.. 03 /15/2012 02:43p
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
3 999396 T1275 GOLF CART BATTERY 378.10 189.99 32.00 665.97
CD -3 999396 T1275 GOLF CART BATTERY 0.00 0.00 32.00 96.00
Misc OSB SKU
The Above Items Belong To 1900 Golf Cart All Mfgs and Models
The Above Items Belong To 1900 Golf Cart All Mfgs and Models
Date Init. 'L (4
Account 32 a
Account
Account
Account
Core(s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
7245 331057 0 AXFFLL 569.97
2622236331031512C
Subtotal 569.97
Tax 0.00
Total 569.97
'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. 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))
03/15/12 262223633103 Battery $569.97
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
$569.97
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1 2622236331 03 I 43- 500.00 I $569.97 1 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, March 23, 2012
Director, Brooks hie Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund