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Home My WebLink About193648 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE o CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $76.47 ATLANTA GA 30368 -6067 CHECK NUMBER: 193648 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 747 23.99 2622744408 651 5023990 747 33.98 2622763025 651 5023990 74.7 23.99 3583717594 651 5023990 747 -5.49 AO- 2622628886 Page 1 of 1 Customer 1D: 618020 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866),208-3385 Open Item Statement I JidI IIIIIII, IIIIIIIIIIIIIII11111111111111111111111111111111 Bill to: 5289 1 MB 0.382 Statement Date: 01/04/2011 CARMEL WASTEWATER 23/ 5289 760 3rd Ave SW Statement 747 Carmel IN 46032 -2072 Amount Due $76 47 It you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385 If you are not paying 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 f Invoice PO Number Due Date Document Invoice Amount Due Advice Amount Account: CARMEL WAST WATER 318020 ACCOUNTS PAYABLE 760 3RD AVE 1 W CARMEL IN 46032 -2072 10/08/2010 PayOnAcct I OA- 2622628886 10/08/2010 19018OW0005 -5.49 -5.49 12/09/2010 Invoice 1 3583717594 01/08/2011 23.99 23.99 12/10/2010 Invoice 1 2622744408 01/09/2011 23.99 23.99 12/28/2010 Invoice 1 2622763025 01/27/2011 33.98 33.98 Total for CARMEL WAST WATER 76.47 Current and Future Items PAST DUE ITEMS Future Current 1-30 31 -60 61-90 91-120 121-180 Over 180 $0.00 $81.96 $0.00 $0.00 ($5.49) $0.00 $0.00 $0.00 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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622763025 02 760 3RD AVE SW COMM SPECIALIST. WATSON, KERSTEN CARMEL, IN 46032- ORDER DATE...... 12/28/2010 10:14a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 12 /28/2010 10:44a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 228935 SW1464 BLOWER /HEATER FA 33.98 16.99 0.00 16.99 Duralast Blower /Heater Switch 1 384856 DR776 BLOWER MOTOR RESIS 33.98 16.99 0.00 16.99 Duralast Blower Motor Resistor NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 AWEMBZ 33.98 76 26227630251228100 Subtotal 33.98 Tax 0.00 Total 33.98 MSDS can be ordered upon requ�es t `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.. 2622744408 02 760 3RD AVE SW COMM SPECIALIST.LEGG, DOUG CARMEL, IN 46032- ORDER DATE...... 12/10/2010 9:02a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 12 /10/2010 09:32a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 434435 625 -101 OIL COOLER LINE 47.98 23.99 0.00 23.99 Dorman oil Cooler Line The Above Items Belong To 1999 Chevrolet Truck K2500 3 /4ton P/U 4WD The Above Items Belong To 1999 Chevrolet Truck K2500 3 /4ton P/U 4WD Payment Appry Amount 6180 201057 0 A2WWFG 23.99 2622744408121010E Subtotal 23.99 Tax 0.00 Total 23.99 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 3550 SR 32 E WESTFIELD, IN 46074 901 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 3583717594 05 760 3RD AVE SW COMM SPECIALIST. SWANK, ELIZABETH CARMEL, IN 46032- ORDER DATE...... 12 /09/2010 10:32a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 12 /09/2010 11:02a PO NUMBER., Items Sugg. Qty Sku Description List Cost Core Amount 1 542377 625 -123 OIL COOLER LINE 47.98 23.99 0.00 23.99 Dorman Oil Cooler Line The Above Items Belong To 1999 Chevrolet Truck K2500 3 /4ton P/U 4WD The Above Items Belong To 1999 Chevrolet Truck K2500.3/4ton P/U 4WD Payment Appry Amount 6180 201057 0 A91HYN 23.99 3583717594120910C Subtotal 23.99 Tax 0.00 Total 23.99 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 amPndari from time to time. VOUCHER 108874 WARRANT ALLOWED 352242 IN SUM OF AZ COMMERCIAL (Auto Zone) PO BOX 791409 Baltimore, MD 21279 -1409 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622744408 01- 7500 -02 $23.99 3 s 631 t15a 4 C)(.gy0 a6 4 gb5025 d (75ap• r� r' T 7,5 Voucher Total 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/291201( 2622744408 $23.99 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