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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