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Home My WebLink About188719 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $197.82 ATLANTA GA 30368 -6067 CHECK NUMBER: 188719 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622559227 30.96 OTHER EXPENSES 651 5023990 2622570913 46.98 OTHER EXPENSES 651 5023990 2622601683 92.63 OTHER EXPENSES 651 5023990 2622606428 27.25 OTHER EXPENSES Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866) 208 -3385 Open Item Statement I I I II I II I I I 111 I I I�ILI I�I ll l Bill to: 5004 1 MB 0.382 Statement Date: 08/03/2010 CARMEL WASTEWATER 21/ 5004 760 3rd Ave SW Statement 654 Carmel IN 46032 -2072 Amount Due $168.88 If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385 *.if_ynu- are- not. paving the full amount of your statement, place an "X" in the "Remit Advice" column for the items you are paying and return a copy of your statement with your payment. Date Type Remit Invoice PO Number Due Date Document Invoice Amount Due Advice' Amount Account: CARMEL WASTEWATER 618020 ACCOUNTS PAYABLE 760 3RD AVE $W CARMEL IN 46032 -2072 10/01/2009 PayOnAcct OA- 2622060042 10/01/2009 177528WO112 -28.94 -28.94 06/11/2010 invoice 2622559227 07/11/2010 30.96 30.96 06/22/2010 Invoice 2622570913 LARRY EIDS 07/22/2010 46.98 46.98 07/21/2010 Invoice 2622601683 08/20/2010 92.63 92.63 07/26/2010 Invoice 2622606428 08/25 /2010 27.25 27.25 Total for CARMEL WAST WATER 168.88 Current and Future Items PAST DUE ITEMS Future Current 1-30 31 60 61-90 91-120 121-180 Over 180 $0.00 $119.88 $77.94 $0.00 $0.00 $0.00 $0.00 ($28.94) To avoid suspension of your account, please pay any past due Items upon receipt. Reminder: Please include your Customer Id and statement number on your check. Notice: All disputes must be submitted in writing within 30 days of the statement date. E WA /Al/roz®fo� Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622606428 08 760 3RD AVE SW COMM SPECIALIST.BEUTIEN, DONALD CARMEL, IN 46032- ORDER DATE...... 7/26/2010 2 :37p PHONE...... 317 571 2443 QUOTE DELIVERY.. 07 /26/2010 03:06p PO NUMBER. Items Sugg. Qty Sku De script i o n List Cost Core Amount 1 216184 PAX -420 PA LINE 1/4 X 2 9.98 4.99 0.00 4.99 PolyArmour Brake Line 2 216267 PAX -460 PA LINE 1/4 X 6 13.98 6.99 0.00 13.98 PolyArmour Brake Line 1 349111 AS -601P PRESTONE BRAKE 11.98 5.99 0.00 5.99 Prestone DOT 3 Synthetic Brake Fluid 1 536782 785 -312 BRASS UNION 1/4 4.58 2.29 0.00 2.29 Dorman 1/4" Inverted Flare Fittings NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items f JA i i v Payment Appry Amount 6180 201057 0 ARYJZU 27.25 2622606428072 Subtotal 27.25 Tax 0.00 Total 27.25 MSDS can be ordered upon request *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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622570913 03 760 3RD AVE SW COMM SPECIALIST.PRAHL, TONY CARMEL, IN 46032- ORDER DATE...... 6/22/2010 1:48p PHONE 317 571 -2443 QUOTE DELIVERY.. 06 /22/2010 02:18p PO NUMBER..LARRY EIDSON Items Sugg. Qty Sku Description List Cost Core Amount 1 532242 345 SUB ZERO W /R -134A RE 59.98 29.99 0.00 29.99 Quest R134a Sub Zero 1 832120 347 R134A WITH SUB ZERO 33.98 16.99 0.00 16.99 Quest R134a Sub Zero NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 AEJ3R2 46.98 2622570913062210C Subtotal 46.98 Tax 0.00 Total 46.98 MSDS can be ordered upon request '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. A Itlfyn Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622559227 07 760 3RD AVE SW COMM SPECIALIST.SIMMERMAN, CHARLES CARMEL, IN 46032- ORDER DATE 6 /11/2010 8:09a PHONE 317 571 -2443 QUOTE DELIVERY.. 06 /11/2010 08:38a PO NUMBER. Items Sugg. Qty Sku Description List Cost Core Amount 1 439488 TG2 TOUGHGUARD OIL FILT 13.98 6.99 0.00 6.99 FRAM TG Oil Filter 2 690503 436248 5W30 QUAKER STAT 7.98 3.99 0.00 7.98 Quaker State 5W -30 Motor Oil 1 853207 550022721 5W30 QUAKER 5 31.98 15.99 0.00 15.99 Quaker State 5W -30 Motor Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 AGSGOB 30.96 2622559227061110C Subtotal 30.96 Tax 0.00 Total 30.96 MSDS can be ordered upon request "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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622601683 06 760 3RD AVE SW COMM SPECIALIST.BEUTIEN, DONALD CARMEL, IN 46032- ORDER DATE 7 /21/2010 8:03p PHONE..... 317 571 2443 QUOTE DELIVERY.. 07 /21/2010 08:33p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 004490 49 -DL DURALAST BATTERY 155.90 77.95 12.00 89.95 Duralast Battery 1 008170 BWB -1 LARGE FELT PROTEC 2.98 1.49 0.00 1.49 Duralast Felt Terminal Protectors 1 249149 BTP -1 BATTERY TERMINAL 2.38 1.19 0.00 1.19 AGS Battery Cable Terminal Protector NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items fo 6a aw; p 0 M (GI p T T JUL 2 2 2010 By v�.a6 Payment Appry Amount 6180 201057 0 AWJ5DZ 92.63 2622601683072110C Subtotal 92.63 Tax 0.00 Total 92.63 AZC Savings -17.04 MSDS can be ordered upon request '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. ,VOUCHER 106023 WARRANT ALLOWED '352242 O "1'� IN SUM OF fkL (Auto Zone) PO BOX 'S I160C 7 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2.622601683 01- 7502 -06 $92.63 612 5 5 �i Z27 0 +.1 262�6®6�12� 01.75od,o� 27,2'5 Voucher Total $9� Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352242 AZ COMMERCIAL (Auto Zone) Purchase Order No. PO BOX 791409 Terms Baltimore, MD 21279 -1409 Due Date 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 2622601683 $92.63 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 Date Officer