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Home My WebLink About195829 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE CHECK AMOUNT: $37.48 CARMEL, INDIANA 46032 PO BOX 116067 a roe ATLANTA GA 30368 -6067 CHECK NUMBER: 195829 CHECK DATE: 312912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622797695 34.99 OTHER EXPENSES 651 5023990 2622797697 -10.00 OTHER EXPENSES 651 5023990 2622804904 12.49 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�rr�r��rr�irrrrr111111 i�rr�r� 111 rr 11 n �rt 11 111 11 r�r�r n 11111 Bill to: 5592 1 MB 0.382 Statement Date: 03/02/2011 CARMEL WASTEWATER 24/ 5592 760 3rd Ave SW Statement 856 Carmel IN 46032 -2072 Amount Due ($10.52) 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 Invoice PO Number Due Date Document Invoice Amount Due Advice Amount Account: ARMEL WASTEWATER 518020 ACCOUNTS PAYABLE 760 3RD AVE 1W CARMEL IN 46032 -2072 01/24/2011 Return 1 3188725358 02/23/2011 -48.00 -48.00 02/01/2011 Invoice 2622797695 03/03/2011 34.99 34.99 02/01/2011 Return 1 2622797697 03/03/2011 -10.00 -10.00 02/08/2011 Invoice 1 2622804904 03/10/2011 12.49 12.49 Total for CARMEL WASTEWATER -10.52 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31-60 61-90 91-120 1121-180 Over 180 $0.00 $37.48 ($48.00) $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 WASTEWATER INVOICE NUMBER.. 2622797697 04 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032- ORDER DATE...... 2/01/2011 10:18a PHONE 317 571 -2443 QUOTE DELIVERY.. PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount CR -1 065580 U1R -1 L &GARDEN BATTERY 49.98 0.00 10.00 10.00 Duralast Lawn Garden Battery NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 ADATBI 10.00 2622797697020111C Subtotal 10.00 Tax 0.00 Total 10.00 j I 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. Y A 00raz® (9 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622797695 06 760 3RD AVE SW COMM SPECIALIST. WATSON, KERSTEN CARMEL, IN 4603 ORDER DATE...... 2/01/2011 10:17a PHONE 317 571 -2443 QUOTE DELIVERY.. 02 /01/2011 10:46a PO NUMBER.. Items Sugg Qty Sku Description. List Cost Core Amount 1 065580 U1R -1 L &GARDEN BATTERY 49.98 24.99 10.00 34.99 Duralast Lawn Garden Battery NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items T l ,n^ f' 4th Payment Appry Amount 6180 201057 0 AIP68B 34.99 V 2622797695020111C Subtotal 34.99 Tax 0.00 Total 34.99 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 Aoreement, as amended from time to time. IFIFRIAlf a Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622804904 06 760 3RD AVE SW COMM SPECIALIST.JACQUES, STANLEY CARMEL, IN 46032- ORDER DATE...... 2/08/2011 1:50p PHONE...... 317 571 -2443 QUOTE DELIVERY.. 02 /08/2011 02:19p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 518840 05500 CA COLD ORIG PAST 24.98 12.49 0.00 12.49 Mothers California Gold Carnauba Cleaner Wax NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 A5EN6C 12.49 26228049040208110 Subtotal 12.49 Tax 0.00 Total 12.49 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 107342 WARRANT ALLOWED 352242 IN SUM OF WWA (Auto Zone) PO BOX 11 7 a.,l +�rv, R/If7 7�77Q�1Q 6A Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622797695 01- 7500 -02 -3 f�i (10.00) T. q Voucher Total 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 AZ COMMERCIAL (Auto Zone) Purchase Order No. PO BOX 791409 Terms Baltimore, MD 21279 -1409 Due Date 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 2622797695 $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