HomeMy WebLinkAbout208202 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $189.99
s CARMEL, INDIANA 46032 Po Box 116067
ATLANTA GA 3036MO67 CHECK NUMBER: 208202
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 2622276296 189.99 EQUIPMENT REPAIRS M
E m u M O VZ 4 9 0 0 19
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.. 2622276296 00
12120 BROOKSHIRE PKWY COMM SPECIALIST. Unknown
CARMEL, IN 46033- ORDER DATE...... 4/17/2012 12:53p
PHONE...... 317 846 7431 QUOTE DELIVERY.. 04 /17/2012 02:22p
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 999396 T1275 T1275 GOLF CART B 378.10 189.99 24.00 213.99
CD -1 999396 T1275 T1275 GOLF CART B 0.00 0.00 24.00 24.00
Misc OSB SKU
The Above Items Belong To- 20-0 3er
61 s -f
OUTSTANDING 9RES 3+ DAYS
Core Bank: 96.00
COMM OUTSIDE BUY CORE COMM OUTSIDE BUY CORE
COMM OUTSIDE BUY CORE
The Above Items Belong To --2 evro Cava -e=-
ct&s L�
Core(s) Deferred Due Within 3 Days
MSDS can be ordered upon request
Payment Appry Amount
7245 331057 0 AZBX8K 189.99
2622276296041712C
Subtotal 189.99
Tax 0.00
Total 189.99
'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))
04/17/12 2622276296 Battery $189.99
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
VOUCH NO. WARRANT NO.
ALLOWED 20
AutoZone
IN SUM OF
1445 S. Range Line
Carmel, IN 46032
$189.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1207 I 2622276296 I 43- 500.00 I $189.99 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, April 20, 2012
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund