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Home My WebLink About157386 03/19/2008 -u� CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE 0 CHECK AMOUNT: $153.94 CARMEL, INDIANA 46032 Po sox 116067 ATLANTA GA 3036MO67 CHECK NUMBER: 157386 CHECK DATE: 3/1912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622684238 64.44 MATERIALS SUPPLIES '601 5023990 2622704565 89.54 MATERIALS SUPPLIES `601 5023990 AO -7430 .04 OTHER EXPENSES Page 1 of 1 Customer ID: 359080 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866) 208 -3385 Open Item Statement Bill To: CARMEL WATER DISTRIBUTION 760 3RD AVE. SW STE 110 Statement Date: 03/03/2008 CARMEL, IN 46032 Statement 345 Amount Due $153.94 If you have questions about your account, please call Marvin Williams 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 ststementwith your payment. Date Type Remit Invoice PO Number Due Date Document Invoice Amount Due Advice* Amount Account: CARMEL WATER DISTRIBUTION 359080 760 RD AVE. SW STE 110 CARMEL IN 46032 05/07/2007 Overpay AO -7430 05/0712007 145977WO59 -0.04 -0.04 02/01/2008 Invoice 262 03/02/2008 64.44 64.4 02/22/2008 s Invoice 2622704565 03/23/2008 89.54 89.54 «c rrr Total for CARM L WATER DIST RIBUTION $153.94 I i i i I i I i I Current and Future Items PAST DUE ITEMS Future Current 1-30 31 60 61-90 91 -120 121 -180 Over 180 $89.54 $64.44 $0.00 $0.00 -$0.04 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. 1,081 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622684238 07 130 1ST AVE SW COMM SPECIALIST. BROOKS, RICHARD CARMEL, IN 46032- ORDER DATE 2 /01/2008 1:34p PHONE...... 317 571 -2648 QUOTE DELIVERY.. 02 /01/2008 02:03p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 2 155977 AZ- 2102BLACK FM AZ 39.98 19.99 0.00 39.98 1 332611 RX68106 RX WINTER D 5.58 2.79 0.00 2.79 2 570503 RX30218 RAINX WB 18 19.98 9.99 0.00 19.98 1 690800 WW20 -20 WINDSHIEL 3.38 1.69 0.00 1.69 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE ECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: a� v Thank you for your business! Payment Appry Amount 3590 801057 0 A5Y3XM 64.44 Subtotal 64.44 Tax 0.00 Total 64.44 2622684238020108C 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 WATER DISTRIBUTION INVOICE NUMBER.. 2622704565 07 130 1ST AVE SW COMM SPECIALIST. JONES, RUSSELL CARMEL, IN 46032- ORDER DATE...... 2/22/2008 11:47a PHONE...... 317 571 -2648 QUOTE DELIVERY.. 02 /22/2008 00:16a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 2 041165 AS250 PRESTO DEICER 5.98 2.99 0.00 5.98 1 761542 420A BOSCH ICON WIP 39.78 19.89 0.00 19.89 1 761545 422A BOSCH ICON WIP 43.78 21.89 0.00 21.89 1 761548 422B BOSCH ICON WIP 43.78 21.89 0.00 21.89 1 761555 420B BOSCH ICON WIP 39.78 19.89 0.00 19.89 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: asn 13DV T� O J� d a.L V a RECEIVED BY.�Li DATE 2 d2 0.2 PO# ACCT USE J Thank you for your business! Payment Appry Amount 3590 801057 0 AK2YEW 89.54 Subtotal 89.54 Tax 0.00 I Total 89.54 2622704565022208C MSDS can be ordered upon request ,S K V ,]t �atrNasri �b�3s�.wert. +wY.�e�.ve. r+nwwia�fY ti ws+rxu..au. u� +tt ✓wc�ar n.v +.u�.m.� r. �..,.:..�...,��,e. ...3:: VOUCHER 081164 WARRANT ALLOWED ,352242 IN SUM OF AUTOZONE PO BOX 116067 BOX 6717 L 'ATLANTA, GA 30368 -6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (44Aq� 2622684238 01- 6200 -06 $64.40 54 Voucher Total ,3 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 I Purchase Order No. PO BOX 116067 Terms PO BOX 6717 Due Date 3/13/2008 ATLANTA, GA 30368 -6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2008 2622684238 $64.40 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