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HomeMy WebLinkAbout156092 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 PO Box 791409 CHECK AMOUNT: $48.63 BALTIMORE MD 21279 -1409 q CHECK NUMBER: 1560..2 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622656214 17.99 TRANSPORTATION EXPENS 651 5023990 2622657323 30.64 TRANSPORTATION EXPENS .y Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 791409 Balance Forward Statement Baltimore, Maryland 21279 -1409 Phone: (866) 208 -3385 Statement Date: 01/15/2008 Statement Number: 329 Bill To: CARMEL WASTEWATER Statement Due Date: 02/05/2008 ACCOUNTSPAYABLE 760 3RD AVE SW Balance Due on Last Statement $17.99 CARMEL, IN 46032 -2072 Less: Payments $0.00 Balance Forward $17.99 Current Month Transactions $48.63 Total Balance Due $66.62 CURRENT ACTIVITY I Date Type !nvo!ce PO Amount 01/03/2008 Invoice 2622656214 17.99 01/04/2008 Invoice 2622657323 30.64 We appreciate your business. If you have questions, please call Marvin Williams 866/208 3385 To avoid suspension of your account, please pay any past due items upon receipt. Notice: All disputes.,PL be �Litimitted in riting •r. ithin 30 days of the statement date. Please include the section below with your payment. REMITTANCE Customer Name: CARMEL WASTEWATER Important: So that your payment can be posted promptly, Customer ID: 618020 please include your Customer Id on your check. Statement Date: 01/15/2008 Amount Due $66.62 Amount Enclosed: Remit To: AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -1409 61802000003290000066621 7,718 Moro G EMFIJER Pzoffo toll ec.f 6 X1.750© Page 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622657323 09 760 3RD AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY CARMEL, IN 46032- ORDER DATE 1 /04/2008 9:50a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 01 /04/2008 10:16a PO NUMBER.. Items Qty Sku Description List Cost Core Amount 1 052357 11881 FLEX FUNNEL 7.98 3.99 0.00 3.99 1 087070 30 -24 24" WINTER B 19.98 9.99 0.00 9.99 1 139278 10704 SPILL SAVER 9.98 4.99 0.00 4.99 1 421152 05034 SUPER FUNNEL 5.98 2.99 0.00 2.99 1 607622 30 -18 18" WINTER B 13.98 6.99 0.00 6.99 1 690800 WW20 -20 WINDSHIEL 3.38 1.69 0.00 1.69 1 087070 30 -24 24" WINTER B 19.98 9.99 0.00 9.99 1 607622 30 -18 18" WINTER B 13.98 6.99 0.00 6.99 NO VEHICLE GIVEN For The Above Items Deal 003413 Comm Anco Wiper Deal 16.98 I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: Thank you for your business! Payment Appry Amount 6180 201055 0 AJCCS2 30.64 Deal Savings -16.98 Subtotal 30.64 Tax 0.00 IIII II III Total 30.64 I 2622657323010408C MSDS can be ordered upon request Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622656214 04 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032- ORDER DATE 1 /03/2008 9:40a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 01 /03/2008 10:10a PO NUMBER.. Items Qty Sku Description List Cost Core Amount 1151071 24048 MANUAL LUMIN 35.98 17.99 0.00 17.99 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: 0 G A RFCT 1,8 m 0 3 2000 Thank you for your business! Payment Appry Amount 6180 201055 0 ATFACT 17.99 Subtotal 17.99 Tax 0.00 Total 17.99 2622656214010308C MSDS can be ordered upon request VOUCHER 077142 WARRANT ALLOWED 352242 IN SUM OF r A- Z CO.MM:ERCIAL (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 2622656214 01- 7502 -06 $17.99 2G�a6573z3 oj•150 4 x.63 Voucher Total f 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 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 2622656214 $17.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer