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Home My WebLink About194495 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1 0 ONE CIVIC SQUARE AUTOZONE CHECK AMOUNT: $519.30 CARMEL, INDIANA 46032 PO BOX 116067 ATLANTA GA 30368 -6067 CHECK NUMBER: 194495 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622785718 160.90 OTHER EXPENSES 651 5023990 2622786703 49.99 OTHER EXPENSES 651 5023990 2622792213 25.48 OTHER EXPENSES 651 5023990 3188723495 282.93 OTHER EXPENSES low Aff.z//z-W4V Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866) 208 -3385 Open Item Statement Bill to: 5471 1 MB 0.382 Statement Date: 02/03/2011 CARMEL WASTEWATER 241 5471 760 3rd Ave SW Statement 826 Carmel IN 46032 -2072 Amount Due $471.30 If you have questions about your account, please call Accounts Receivable Specialist 8661208 -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 I Invoice PO Number Due Date Document Invoice Amount Due Advice *1 Amount Account: CARMEL WASTEWATER 618020 ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL IN 46032 -2072 10/08/2010 PayOnAcct OA- 2622628886 10/06/2010 190180W0005 -5.49 -5.49 12/09/2010 Invoice 3583717594 01/08/2011 23.99 23.99 12/10/2010 Invoice 2622744408 01/09/2011 23.99 23.99 12/28/2010 Invoice 2622763025 01/27/2011 33.98 33.98 01/31/2011 PayOnAcct OA- -WO11740131 01/31/2011 193648WO238 -76.47 -76.47 01/20/2011 Invoice 2622785718 02/19/2011 160.90 160.90 01/21/2011 Invoice 2622786703 02/20/2011 49.99 49.99 01/21/2011 Invoice 3188723495 JEFF 02/20/2011 282.93 282.93 01/24/2011 Return 3188725358 02/23/2011 -48.00 -48.00 01/27/2011 Invoice 2622792213 02/26/2011 25.48 25.48' Total for CARMEL WAST WATER 471.30 Current and Future Items PAST DUE ITEMS Future Current 1-30 31 60 61-90 91-120 121-180 Over 180 $0.00 $471.30 $5.49 $0.00 $0.00 ($5.49) $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. /001199�� Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622792213 05 760 3RD AVE SW COMM SPECIALIST.LEGG, DOUG CARMEL, IN 46032- ORDER DATE...... 1/27/2011 10:49a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 01 /27/2011 11:18a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 518840 05500 CA GOLD ORIG PAST 24.98 12.49 0.00 12.49 Mothers California Gold Carnauba Cleaner Wax 1 896836 AZCOAO AZ MICROFIBR CLOT 25.98 12.99 0.00 12.99 AutoZone Microfiber Auto Cloths NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 ALNBH4 25.48 26227922130127110 Subtotal 25.48 Tax 0.00 Total 25.48 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.. 2622786703 07 760 3RD AVE SW COMM SPECIALIST. WATSON, KERSTEN CARMEL, IN 46032- ORDER DATE...... 1/21/2011 2:06p PHONE 317 571 2443 QUOTE DELIVERY.. 01 /21/2011 02:36p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 031971 MI -029 MANUAL MIRROR 99.98 49.99 0.00 49.99 Pilot RH Manual Mirror NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 ARCGPA 49.99 2622786703012111C Subtotal 49.99 Tax 0.00 Total 49.99 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. I �A vrozoo 0 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622785718 00 760 3RD AVE SW COMM SPECIALIST.LEATHERWOOD, KEVIN CARMEL, IN 46032- ORDER DATE 1 /20/2011 1:40p PHONE...... 317 571 2443 QUOTE DELIVERY.. 01 /20/2011 02:09p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 001442 T5605 EDGE TRIM CHROME 1 19.98 9.99 0.00 9.99 Edge Trim Chrome 18' Flexible Edge Molding 1 114828 CN -101 BENCH SEAT CONSOL 69.98 34.99 0.00 34.99 Bully Bench or Rear Seat Universal Console 1 418823 AZ12 -6006 SWC ERGO GRIP 25.98 12.99 0.00 12.99 Custom Acc Black Grip Steering Wheel Cover 1 570500 RX30215 RAINX WS 15" WIP 19.98 9.99 0.00 9.99 Rain -X Wthrbeater 15" Wiper Blade 1 570509 RX30224 RAINX WB 24" WIP 25.98 12.99 0.00 12.99 Rain -X Wthrbeater 24" Wiper Blade 1 758600 5066062 SC ALPINE BIG T 79.98 39.99 0.00 39.99 AE Grey Bench Alpine Big Trk Seat Cover 4 861189 DLW -22 DURALAST WINTER B 19.98 9.99 0.00 39.96 Duralast Winter 22" Wiper Blade NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount z /Aj` 6180 201057 0 ACK60M 160.90 �G �0Z� 2622785718012011C Subtotal 160.90 Tax 0.00 Total 160.90 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 11365 ALLISONVTLLE FISHERS, IN 46038 317 595 -9113 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER-3188723495 00 760 3RD AVE SW COMM SPECIALIST. DAVIS, ANNA CARMEL, IN 46032- ORDER DATE 1 /21/2011 1:11p PHONE 317 571 -2443 QUOTE DELIVERY.. 01 /21/2011 01:40p PO NUMBER—JEFF Items Sugg. Qty Sku Description List Cost Core Amount 1 046839 25036 ONE MAN BRK BLEED 15.98 7.99 0.00 7.99 OEM One Man Brake Bleeder Kit 1 060312 DGC913 DLG CMAX PADS 109.98 54.99 0.00 54.99 Duralast Gold Cmax Brake Pads 2 426512 55080 DURALAST BRAKE RO 77.98 38.99 0.00 77.98 Duralast Brake Rotor 1 542356 1031 -A REFILL FOR M8806 19.98 9.99 0.00 9.99 Slime Tire Repair Plugs 1 692477 C9504 DISC BRAKE CALIPER 83.98 41.99 24.00 65.99 Duralast Disc Brake Caliper 1 692478 C9505 DISC BRAKE CALIPER 83.98 41.99 24.00 65.99 Duralast Disc Brake Caliper NO VEHICLE GIVEN For The Above items NO VEHICLE GIVEN For The Above Items JAN 2 y 2011 8 y Payment Appry Amount 6180 201057 0 APNPBY 282.93 31887234950121110 Subtotal 282.93 Tax 0.00 Total 282.93 MSDS can be ordered upon request 'The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commerciai Costumer Charge Account Aareement. as amended from time to time. VOUCHER 107130 WARRANT ALLOWED 352242 IN SUM OF AZ COMMERCIAL (Auto Zone) PO BOX 79440.9 (�Pob'7 Baltimore, ME) 1- t2t9140� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622792213 01- 7500 -02 $25.48 d(. 7 50 2�z�yab s1�,3b Voucher Total -2 48 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 2/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/14/2011 2622792213 $25.48 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