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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 f 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 �? -D RiE C- 213 �� �GC U� Ali , �° 3( 60 C a d o 0(D 1 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. u� I AIP1,19 Z000 G - �IVED OCT 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