HomeMy WebLinkAbout219218 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $39.24
'+ ATLANTA GA 3036&6067
„„ CHECK NUMBER: 219218
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 2622629266 39 . 24 REPAIR PARTS
I
o
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622629266 03
1411 E 116th Street COMM SPECIALIST. HALL, THEODORE MICHA L
CARMEL, IN 46032- ORDER DATE . . . . : . 3/29/2013 2 : 38p
PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 03/29/2013 03 : 07p
PO NUMBER. . M000948
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 143541 48445 6 POLE ROUND TRAI 15.98 7 .99 0.00 7.99
Hopkins 6 Pole Round Trailer Side Connector
1 487509 22042 4 VALVE CORES SHO 2 .50 1.25 0.00 1.25
Slime Short Valve Cores
2 899053 30963 RATCHET 1X27 1000 53 .98 15.00 0.00 30.00
Alpine Gear 27' Ratchet 100001b
NO VEHICLE GIVEN For The Above Items _
NO VEHICLE GIVEN For The Above Items -� � f
APR 0 8 2013
r.
Purchas zc-
Description
P.O.# YhtOC�0�!�-1 P or F
G.L#
Bud Uet scr Gam' cLXL7—'I
2
Purchas i Datey
Approval Date
MSDS can be ordered upon request
Payment Appry Amount
1148 061057 0 AT04K3 39 . 24
2622629266032913C
Subtotal 39 . 24
Tax 0 . 00
Total 39 . 24
AZC Savings -24 . 02
`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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350350 Auto Zone Terms
1445 S Rahgeline
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/29/13 2622629266 Trailer plug & ratchet $ 39.24
I
Total $ 39.24
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.
00350350 Auto Zone Allowed 20
1445 S Rangeline
Carmel, IN 46032
In Sum of$
$ 39.24
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2622629266 4237000 $ 39.24 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
18-Apr 2013
l •
&JQM
Signature
$ 39.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund