HomeMy WebLinkAbout194955 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE
CARMEL, INDIANA 46032 PO Box 116067 CHECK AMOUNT: $24.99
ATLANTA GA 30368 -067 CHECK NUMBER: 194955
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DE
601 5023990 2622772450 24.99 MATERIALS SUPPLIES
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F A P 9
Page 1 of 1 Customer ID: 359080
AutoZone, Inc.
P.O. Box 116067
Atlanta, GA 30368 -6067
Phone: (866) 208 -3385
Open Item Statement
Sill to: 5468 1 MB 0.382 Statement Date: 02/03/2011
CARMEL WATER DISTRIBUTION 24/ 5468
Statement 826
Ste 110
760 3rd Ave SW Amount Due $24.99
Carmel IN 46032 -2070
If 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 Invoice PO Number Due Date Document Invoice Amount Due
Advice* Amount
Account: dARMEL WATE DISTR SUTION 359080 760 3RD AVE. SW STE 11 0 CARMEL IN 46032
12/22/2010 Invoice 1 2622757950 01/21/2011 35.98 35.98
01/31/2011 PayOnAcct OA- WO10300131 01/31/2011 193649WO195 -35.98 -35.98
01/06/2011 Invoice 2622772450 BRETT 02/05/2011 24.99 24.99
Total for CARMEL WATE DISTRIBiTION 24.99
Current and Future Items PAST DUE ITEMS
Future. Current 1-30 31 60 61-90 91-120 121-180 Over 180
$0.00 $24.99 $0.00 $0.00 $0.00 $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 WATER DISTRIBUTION INVOICE NUMBER.. 2622772450 08
3450 W 131ST STREET COMM SPECIALIST. WATSON, KERSTEN
WESTFIELD, IN 46074- ORDER DATE 1 /06/2011 2:07p
PHONE...... 317 733 --2855 QUOTE DELIVERY.. 01 /06/2011 02:37p
PO NUMBER. .BRETT
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 183879 5078596 SC SAFETY SIDELE 49.98 24.99 0.00 24.99
AE Black Safety Fit Sideless Seat Cover
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above items
to
Payment Appry Amount
3590 801057 0 A6BK5P 24.99
2622772450010611C
Subtotal 24.99
�p
Tax 0.00
r' Total
24.99
MSDS can be ordered upon re est F
c
Vii. 'T,hesrgnature'above acknowledges customer's agreement to be bound by all terms outlined in the Antozone CnmmPrr.i;;i C,i P.ctnmpr r.hAmQ n rnl Inr Y
VOUCHER 104175 WARRANT ALLOWED
352242 IN SUM OF
AUTOZONE iNA7M
PO BOX 116067 OPER A17ONS
PO BOX 6717
ATLANTA, GA 30368 -6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622772450 01- 6200 -06 $24.99
Voucher Total $24.99
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
AUTOZONE Purchase Order No.
PO BOX 196067 Terms
PO BOX 6717 Due Date 1/18/2000
ATLANTA, GA 30368 -6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 2622772450 $24.99
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