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Home My WebLink About159216 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $232.13 CARMEL, INDIANA 46032 PO BOX 116067 ATLANTA GA 30368 -6067 CHECK NUMBER: 159216 CHECK DATE: 5/14/2008 DEPAR TMENT A CCOUNT P O NUMBE I NVOICE NUMB AMO DESC RIPTION <601 5023990 2622746211 5.99 620006 601 5023990 262.2748641 156.37 TRANSPORTATION EXPENS 601 5023990 2622762462 39.78 TRANSPORTATION EXPENS 601 5023990 2622776490 29.99 TRANSPORTATION EXPENS I For IV PV 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: 05/01/2008 CARMEL, IN 46032 Statement 364 Amount Due $343.08 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 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 03/06/2008 Invoice 2622718387 04/05/2008 56.99 56.99 03/21/2008 Invoice 2622734143 04/20/2008 53.96 53.96 04/02/2008 :.Invoice 2622746211 05/02/2008 5.99 5.99 04/0412008 Invoice 2622748641 05/04/2008 156.37 156.37 04/1712008: Invoice 2622762462 05/17/2008 39.78 39.78 04/29/2008 Invoice 2622776490 05/29/2008 29.99 29.99 Total for CARM L WATER DIST IBUTION $343.08 Current and Future Items PAST DUE ITEMS Future Current 1-30 31 60 61-90 91 -120 121 -180 Over 180 $232.13 $110.95 $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. 1,062 11 1, 1 10 o Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622748641 09 130 1ST AVE SW COMM SPECIALIST. BROOKS, RICHARD CARMEL, IN 46032- ORDER DATE 4 /04/2008 3:16p PHONE...... 317 571 -2648 QUOTE DELIVERY.. 04 /04/2008 03:44p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 200030 149 ABSORBER CHAMO 19.98 9.99 0.00 9.99 2 265392 20080 CALIF JELLY 39.98 19.99 0.00 39.98 3 268982 410861 AA PROTECTA 8.98 4.49 0.00 13.47 2 347393 990110 CHENILLE SP 5.98 2.99 0.00 5.98 2 552729 555 WESTLEY BLECHE 7.18 3.59 0.00 7.18 1 603511 900 -10 FM 4PC BLAC 79.98 39.99 0.00 39.99 1 761542 420A BOSCH ICON WIP 39.78 19.89 0.00 19.89 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: RECEI BY DATE Y' d PO# ACCT USE Thank you for your business! Payment Appry Amount 3590 801057 0 AF9ZES 156.37 Subtotal 156.37 Tax 0.00 II II Total 156.37 2622748641040408C MSDS can be ordered upon request rauir.... ...,.�.•..n- ww+n�.w..�an+cw�orr $�J•,. -'�4 �x+ dY+.- �+r Mwa +aNSU+w.+ne�.giM.M�:�avt.mY+s n. t F Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622762462 06 130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY CARMEL, IN 46032- ORDER DATE 4 /17/2008 12:15p PHONE...... 317 571 -2648 QUOTE DELIVERY.. 04 /17/2008 12:44p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 761542 420A BOSCH ICON WIP 39.78 19.89 0.00 19.89 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: RECEIV BY !A S- DATE 17C�5 PO# ACCT# `E It Thank you for your business! Payment Appry Amount 3590 801057 0 ABMWX9 39.78 Subtotal 39.78 Tax 0.00 IIII IIi ll IIIII iIII Total 39.78 IIII 26227624620417080 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.. 2622776490 02 130 1ST AVE SW COMM SPECIALIST. BROOKS, RICHARD CARMEL, IN 46032- ORDER DATE...... 4/29/2008 1:17p PHONE...... 317 571 -2648 QUOTE DELIVERY.. 04 /29/2008 01:46p PO NUMBER.. Items Sugg Qty Sku Description List Cost Core Amount 1024361 GY6302 -TAN GY 2PC R 59.98 29.99 0.00 29.99 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: l/ /O G/ i RECEIVED BY I` 1 DATE `l Z 9/o a' PO# ACCT# 6S0. y USE 7,ac& Z7 Thank you for your business! Payment Appry Amount 3590 801057 0 AU8M6N 29.99 Subtotal 29.99 Tax 0.00 hIIIIIIIIIIII IIIIIIIIIIIIII�I I I I Total 29.99 2622776490042908C MSDS can be ordered upon request 4 M Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622746211 08 130 1ST AVE SW COMM SPECIALIST.SIMMERMAN, CHARLES CARMEL, IN 46032- ORDER DATE 4 /02/2008 9:32a PHONE...... 317 571 -2648 QUOTE DELIVERY.. 04 /02/2008 10:02a PO NUMBER.. Items Qty Sku Description List Cost Core Amount 1 897026 5072084 RAINX CAR W 11.98 5.99 0.00 5.99 NO VEHICLE GIVEN For The Above Items I CERTIFY T HAVE RECEIVED T LISTED ABOVE ACTUAL DELIVERY TIME BY: 2-0 c� Thank you for your business! Payment Appry Amount 3590 801057 0 A6SRXH 5.99 Subtotal 5.99 I Tax 0.00 Total 5.99 2622746211040208C MSDS can be ordered upon request VOUCHER 081718 WARRANT ALLOWED 3.52242 IN SUM OF "AUTOZONE 4 PO BOX 116067 B 717 PO OX 6 0 'ATLANTA, GA 3036 -60 '0 �ERg� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622748641 01- 6500 -04 $156.37 of 3. �2t x`1 V. C Voucher Total 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 5/7/2008 ATLANTA, GA 30368 -6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 2622748641 $156.37 f 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