HomeMy WebLinkAbout196244 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $7.74
CARMEL, INDIANA 46032 PO BOX 116067
ATLANTA GA 30368 -6067 CHECK NUMBER: 196244
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2622805570 7.74 MATERIALS SUPPLIES
AWF
Aj
Page 1 of 1 Customer ID: 359080
AutoZone, Inc.
P.O. Box 116067
Atlanta, GA 30368 -6067
Phone: (866) 208 -3385
Open Item Statement
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Bill to: 5589 1 MB 0.382 Statement Date: 0 3/0 212 01 1
CARMEL WATER DISTRIBUTION 24/ 5589 Statement 856
Ste 110
760 3rd Ave SW Amount Due $32.73
Carmel IN 46032 -2070
If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385
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*-If- you•are•:rot-paying- the -fu[I- amount -of- your statement, -p lace- 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: C7ARMEL WATEF DISTRIBUTION 359080 760 3RD AVE. SW STE 1 0 CARMEL IN 46032
01/06/2011 Invoice 2622772450 BRETT 02/05/2011 24.99 24.99
02/09/2011 Invoice 2622805570 03/11/2011 7.74 7.74
Tctal for CARMEL WATER DISTRIBUTION 32.73
Current and Future Items PAST DUE ITEMS
Future Current 1-30 31 60 61-90 91-120 121-180 Over 180
$0.00 $7.74 $24.99 $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.. 2622805570 06
3450 W 131ST STREET COMM SPECIALIST.SIMMERMAN, CHARLES
WESTFIELD, IN 46074- ORDER DATE 2 /09/2011 10:02a
PHONE...... 317 733 2855 QUOTE DELIVERY.. 02 /09/2011 10:32a
PO NUMBER.
Items
Sugg.
Qty Sku Description List Cost Core Amount
6 174714 05563_ -8 LARGE CUP HOLDE 2.58 1.29 0.00 7.74
Bell Gray Door Mount Drink Holder
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
RECETWD
ACC's' #,.,k
USE C i�a� rCc.�a
Payment Appry Amount
3590 801057 0 AGD20A 7.74
26228055700209110
Subtotal 7.74
Tax 0.00
Total 7.74
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
Agreement. as amended from time to time.
VOUCHER 104483 WARRANT ALLOWED
352242 IN SUM OF
AUTOZONE op�q�
PO BOX 116067
PO BOX 6717
AT LANT A, GA 3 0368 -606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622805570 01- 6200 -03 $7.74
Voucher Total $7.74
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
352.242
AUTOZONE Purchase Order No.
PO BOX 116067 Terms
PO BOX 6717 Due Date 4/4/2011
ATLANTA, GA 30368 -6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 2622805570 $7.74
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