HomeMy WebLinkAbout159134 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE CHECK AMOUNT: $53.96
1, CARMEL, INDIANA 46032 Po Box 116067
Li off ATLANTA GA 3036&6067 CHECK NUMBER: 159134
CHECK DATE: 5/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2622734143 53.96 TRANSPORTATION EXPENS
L
A; Ii o
Page 1 of 1 Customer ID: 359080
AutoZone, Inc.
P.O. Box 116067
Atlanta, GA 30368 -6067
Phone: (866) 208 -3385
Bill To: CARMEL WATER DISTRIBUTION Open Item Statement
760 3RD AVE. SW STE 110 Statement Date: 04/03/2008
CARMEL, IN 46032 Statement 356
Amount Due $110.95
If you have questions about your account, please call Marvin Williams 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: CARMEL WATER DISTRIBUTION 359080 760 RD AVE. SW STE 110 CARMEL IN 46032
05/07/2007 Overpay AO 7430 05107/2007 145977WO59 -0.04 -0.04
03/31/2008 PayOnAcct OA- AO7430 03/31!2008 157386W0170 0.04 0.04
03/06/2008: Invoice 2622718387 04/05/2008 56.99 56.99
03121/2008 ;Invoice 2622734143 04/20/2008 53.96 53.96
Total for CARM L WATER DIST IBUTION $110.95
i
Current and Future Items PAST DUE ITEMS
Future Current 1 30 31 60 61 -90 91 -120 121 -180 Over 180
$110.95 $0.04 $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.
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F hop G
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1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622734143 04
130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY
CARMEL, IN 46032- ORDER DATE 3 /21/2008 11:50a
PHONE...... 317 571 -2648 QUOTE DELIVERY.. 03 /21/2008 12:19p
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
1142418 2082625 EAGLE ONE 11.98 5.99 0.00 5.99
1 155977 AZ- 2102BLACK FM AZ 39.98 19.99 0.00 19.99
1477067 AZ- 524BLACK FM VC 23.98 11.99 0.00 11.99
1 528265 WM1700 TRUCK VINYL 31.98 15.99 0.00 15.99
NO VEHICLE GIVEN For The Above Items
I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME
BY:
R rcEIVED BY Z- .1 G
DATr-
Po#
ACCT# s-0 y
USE
Thank you for your business! Payment Appry Amount
Ask about our 3590 801057 0 A7CP84 53.96
Shop Referral Program
Subtotal 53.96
Tax 0.00
Total 53.96
2622734143032108C MSDS can be ordered upon request
VOUCHER 081501 WARRANT ALLOWED
f'
3522,42 Z IN SUM OF
AUTOZONE
1 PQ BOX 116067
PO BOX 6717
ATLANTA, GA 30368 -6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622734143 01- 6500 -04 $53.96
Voucher Total $53.96
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 Purchase Order No.
PO BOX 116067 Terms
PO BOX 6717 Due Date 4/22/2008
ATLANTA, GA 30368 -6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 2622734143 $53.96
x,
a
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