209917 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
0 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $188.99
CARMEL, INDIANA 46032 PO BOX 116067
ATLANTA GA 30368 -6067 CHECK NUMBER: 209917
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 2622333164 188.99 EQUIPMENT REPAIRS M
Emm AUZ4900
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.. 2622333164 06
12120 BROOKSHIRE PKWY COMM SPECIALIST. CHAPMAN,ALTOSIN
CARMEL, IN 46033- ORDER DATE...... 6/06/2012 10:56a
PHONE 317 846 -7431 QUOTE DELIVERY.. 06 /06/2012 12:23p
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 999396 T1275 BATTERY 376.10 188.99 0.00 188.99
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.
Account
Account
Account
Account
MSDS can be ordered upon request
Payment Appry Amount
7245 331057 0 054DD5 188.99
2622333164060612C
Subtotal 188.99
Tax 0.00
Total 188.99
`The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Agreement. as amended from time to time.
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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 2622333164 I 43- 500.00 I $18899 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
Tuesday, June 12, 2012
I
Director, Brookshire off Club
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 Number (or note attached invoice(s) or bill(s))
06/06/12 2622333164 I Battery I $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
1 20
Clerk- Treasurer