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Home My WebLink About197080 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC i CHECK AMOUNT: $481.63 s, �r CARMEL, INDIANA 46032 PO BOX 116067 *sri �c ATLANTA GA 30368 -6067 CHECK NUMBER: 197080 CHECK DATE: 5/11/2011 DE PARTMENT ACCOUNT PO N UMBER I NVOICE NUMBER A MOUNT DESCRIPTION 651 5023990 618020 70.16 2622828840 651 5023990 618020 231.18 2622829159 651 5023990 618020 5.26 2622833486 651 5023990 618020 120.98 2622833487 651 5023990 618020 54.05 2622833488 67J Page +-I 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: 1072 1 AB 0.36 Statement Date: 04/04/2011 CARMEL WASTEWATER 10/ 1072 760 3rd Ave SW Statement 870 Carmel IN 46032 -2072 Amount Due $471.11 If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385 If you are not paying the full am of your statement, place an "X" in the "Remit Advice" column for the it em_ _s y ouu 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* Amount Account: GARMEL WASTEWATER 318020 ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL IN 46032 -2072 01/24/2011 Return 1 3188725358 02/23/2011 -48.00 -48.00 02/01/2011 Invoice 1 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 03/04/2011 Invoice (X] 2622828840 11 04/03/2011 70.16 70.16 03/04/2011 Invoice [>fj 2622829159 TRUCK11 04/03/2011 231.18 231.18 03/08/2011 Invoice [F] 2622833486 030811 04/07/2011 5.26 5.26 03/08/2011 Invoice 2622833487 030811 04/07/2011 120.98 120.98 03/08/2011 Invoice 2622833488 030811 04/07/2011 54.05 54.05 Total for CARMEL WASTEWATER 471.11 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31 -60 61-90 91-120 121-180 Over 180 $0.00 $180.29 $313.83 ($23.01) $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. /09toZ000 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 31.7 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622829159 01 760 3RD AVE SW COMM SPECIALIST.JACQUES, STANLEY CARMEL, IN 46032- ORDER DATE 3 /04/2011 2:10p PHONE...... 443 QUOTE DELIVERY.. 03 /04/2011 02:39p PO NUMBER..TRUCKII Items Sugg. Qty Sku Description List Cost Core Amount 1 346778 SP580303 HUB ASSEMBLY 412.78 206.39 0.00 206.39 Timken Whl Bearing /Hub Assembly 1 437800 5593B VALUCRAFT BRAKE R 49.58 24.79 0.00 24.79 Valucraft Brake Rotor The Above Items Belong To 2000 Chevrolet Truck K2500HD 3 /4ton P/U 4WD The Above Items Belong To 2000 Chevrolet Truck K2500HD 3 /4ton P/U 4WD Payment Appry Amount 6180 201057 0 ALYJ66 231.18 2622829159030411C Subtotal 231.18 Tax 0.00 Total 231.18 AZC Savings -66.80 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. FAR II W9 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622828840 00 760 3RD AVE SW COMM SPECIALIST. HALL, THEODORE M CARMEL, IN 46 32- ORDER DATE...... 3/04/2011 11:04a PHONE ..3 571- 3 QUOTE DELIVERY.. 03 /04/2011 11:34a PO NUMBER.. 1 "TV )C \C Items Sugg. Qty Sku Description List Cost Core Amount 1 023708 FA1679 BALL JOINT 51.18 25.59 0.00 25.59 Duralast Ball Joint 1 066275 C116C COMBINATION WRNCH 21.98 10.99 0.00 10.99 Great Neck 1- 1/16" Combination Wrench 1 090059 MKD370 DURALAST PADS 35.18 17.59 0.00 17.59 Duralast Brake Pads 1 305202 FA2099 BALL JOINT 31.98 15.99 0.00 15.99 Duralast Ball Joint NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 AOU35P 70.16 G 2622828840030411C Subtotal 70.16 Tax 0.00 Total 70.16 AZC Savings -15.80 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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622833487 01 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032- ORDER DATE...... 3/08/2011 9:21a ;PHONE...... 317 571 -2443 QUOTE DELIVERY.. ,PO NUMBER.. 030811 Items Sugg. Qty Sku Description List Cost Core Amount NO VEHICLE GIVEN For The Above Items r 23 020224 60148 10w30 AUTOZONE 5.26 2.63 ..,1'0,00 60.49 AutoZone 10W -30 Motor Oil 23 372993 60152 5W20 AUTOZONE 5.26 2 "63 0.00 60.49 AutoZone 5W -20 Motor Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Y Payment Appry Amount 6180 201057 0 AR64J7 120.98 SIGNATURE NOT AVAILABLE 2622833487030811C Subtotal 120.98 Tax 0.00 Total 120.98 AZC Savings -39.56 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.. 2622833488 00 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN ;46032 ORDER DATE...... 3/08/2011 9:23a PHONE 317 571 -2443 QUOTE DELIVERY... PO NUMBER..030811 Items Sugg. Qty Sku Description List Cost Core Amount NO VEHICLE GIVEN For The Above Items 1 193245 BK -1 BRAKE STOP SQUEAL/ 2.06 1.03 '0:,00 1.03 Sil -Clyde Brake Lubricant 1 193245 BK -1 BRAKE STOP SQUEAL/ 2.06 1 03 0.00 1.03 Sil -G1yde Brake Lubricant 1 208772 DG1069SD DLG SEVERE DUT 103.98 x :.51 99 0.00 51.99 Duralast Gold Severe Duty Brake Pad The Above Items Belong To 2006 Ford Truck,F250 Super Duty P/U 4WD The Above Items Belong To 2006 Ford Truck F250 Super Duty P/U 4WD :r& 4�3 Payment Appry Amount 6180 201057 0 A4D666 54.05 SIGNATURE NOT AVAILABLE 2622833488030811C Subtotal 54.05 Tax 0.00 Total 54.05 AZC Savings -13.52 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. O /Av�oZo�►e Page: 1 of 1 1445 S RANGE LI CARMEL IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622833486 02 760'3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN •46032 ORDER DATE 3 /08/2011 9:20a PHONE 317 571 -2443 QUOTE DELIVERY.. PO NUMBER..030811 Items Sugg. Qty Sku Description List Cost Core Amount 1 020224 60148 1OW30 AUTOZONE 5.26 2.63 X10.00 2.63 AutoZone 10W -30 Motor Oil 1 372993 60152 5W20 AUTOZONE 5.26 2.63 00 2.63 AutoZone 5W -20 Motor Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 ATIF42 5.26 SIGNATURE NOT AVAILABLE 2622833486030811C Subtotal 5.26 Tax 0.00 Total 5.26 AZC Savings -1.72 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 115024 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 2622833486 01- 7500 -02 $5.26 z ba av33� g 54.03 2622, 5354 7 I ;z0.4y z6�2,$2S910 r 704 "z t59 .231.(� Voucher Total $5'' 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 4/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2011 2622833486 $5.26 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