226064 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 Po Box 116067 CHECK AMOUNT: $324.68
ATLANTA GA 30368-6067
CHECK NUMBER: 226064
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 262282159503 307 . 96 BUILDING REPAIRS & MA
1125 4238900 262282878802 16 . 72 OTHER MAINT SUPPLIES
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Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622821595 03
1411 E 116th Street COMM SPECIALIST. CHAPMAN,ALTOSIN
CARMEL, IN 46032- ORDER DATE . . . . . . 10/14/2013 2 : 50p
PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 10/14/2013 03 : 17p
PO NUMBER. . SHOPDAWN
Items
Sugg.
Qty Sku Description List Cost Core Amount
4 072022 3030 R134A FREON CYLINDE 153 . 98 76 .99 0. 00 307 .96
R-134a Refrigerant 30 lb Cylinder
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
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MSDS can be ordered upon request
Payment Appry Amount
1148 061057 0 AXS616 307 . 96
2622821595101413C
Subtotal 307 . 96
Tax 0 . 00
Total 307 . 96
AZC Savings -492 . 00
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Aoreement.as amended from time to time.
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Page : 1 of 1 2 4 2013
1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622828788 02
1411 E 116th Street COMM SPECIALIST. CHAPMAN, ALTOSIN
CARMEL, IN 46032- ORDER DATE . . . . . . 10/22/2013 8 : 15a
PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 10/22/2013 08 : 45a
PO NUMBER. . M001151
Items
Sugg.
Qty Sku Description List Cost Core Amount
4 759800 DL-18 DURALAST WIPER BLA 8.36 4.18 0. 00 16.72
_ Duralast 18" Wiper Blade
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
VV
I�n001CSI
( lam
MSDS can be ordered upon request
Payment Appry Amount
1148 061057 0 A71JRW 16 . 72
2622828788102213C
Subtotal 16 . 72
Tax 0 . 00
Total 16 . 72
AZC Savings -19 . 24
'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 Rangeline
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/14/13 262282159503 Refrigerant for Dectron units 36280 $ 307.96
10/22/13 262282878802 Wiper blades $ 16.72
Total $ 324.68
I 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
120_
Clerk-Treasurer
Voucher No. Warrant No.
00350350 Auto Zone Allowed 20
1445 S Rangeline
Carmel, IN 46032
In Sum of$
$ 324.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 262282159503 4350100 $ 307.96 1 hereby certify that the attached invoice(s), or
1125 262282878802 4238900 $ 16.72 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
14-Nov 2013
Signature
$ 324.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund