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Home My WebLink About161714 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $283.74 CARMEL, INDIANA 46032 Po eox 116067 ATLANTA GA 30368 -6067 CHECK NUMBER: 161714 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE N UMBER AMOU DESCR IPTION 601 5023990 2622718387 56.99 OTHER EXPENSES 651 5023990 26227409540 45.94 OTHER EXPENSES 651 5023990 26228147050 22.98 OTHER EXPENSES 601 5023990 2622819846 19.85 OTHER EXPENSES 651 5023990 26228278790 137.98 OTHER EXPENSES 07/08/2008 07:28 FAX 0 001 AutoZone Commercial Credit FAX COVER SHEET To: Lisa Fax, 317- 571 -2265 From: Antoinette Randles Date: July 8, 2008 Subject: Requested Invoices of Pages: 3 Comments: If you have any questions please feel free to contact me. Yhank You, ,Antoinette Randles Commercial Credit Telephone 866)208 -3385 ext. 6745 Fax: (901) 495 -8420 "Relentlessly Creating the most exciting Zone for vehicle solutions!" PO Box 2198, Dept 9003 Memphis, TN 38101 (901) 495 -7921, Option 8 07/08/2008 07:28 FAX 0 003 page: 2 of 2 Z)0111GI 14 45 S RANGE LINE CARMEL, IN 46032 317 843 -9705 ftomer Information Order Info rmation CAEWATEiz INVOICE NUMBER.. 2622814705 76 SW CA46032 COMM SPECIALIST_ Unknown PH32.7 571 -2443 ORLER DATE...... 06/04/2008 p0 QUOTE DELIVrRX.. Items Qty Sku Description Sugg. List Cost Core Amount 1 177013 83747 WIRE T18 14" BLACK 1 422430 39052 -8 ALL WTHER ]2V PWR SOCKET 17.98 8.99 0.00 8.99 27.98 23.99 0.00 13.99 No vehicle info given for the above items Payment APPrV Amount 61802010550 AC5F6D 22,88 II II I (III II11 11 BB II If f 11II I rr II II Subtotal 22.98 Tax 0.00 Total 22.98 2622814 705200806040 MSDS can be ordered u on re eat 07/08/2008 07:28 FAX 002 X76( 1445 S R 2 NGE LINE 01ilGI L 1445 A A CAPKEL, IN 46032 317 843 -9705 I tPH ONE snes Information Order In WATER SW IN NUMBER.. 2622740954 Cr 6032 ECIALIST, Unknown 7 5�1_2443 AVE.•_... 03/28/2008 ELIVERY, I Items QtY Sku Description Sugg, List Cost Core Amount 1 142484 985310 12 PK COTTON TERRY TOWEL 1 286633 1010626 EAGLET MAG CLEANER x5.96 7.99 0.00 7.99 2 286641 1040626 EAGLET WIRE HUBCAP CLNR 11.98 5,99 0.00 5.99 11 1 534872 05106 MOTHER S BILLET POLISH 96 5.99 0.00 1].98 29 1 820802 1031605 EAGLET NANO METAL POLISH 98 14.99 0'00 14.99 9.98 4.99 0.00 4.99 No vehzCle info given for the above items I Payment Appry Amount 61802010550 ATTHXLB 45.94 Subtotal 45.94 I lllII11111! 11111111111111111 1111111111N111111111111111 1111 Tax 0.00 Total 45.94 262274 0954200803280 MSDS can be ordered upon request VOUCHER 085937 WARRANT ALLOWED 362242 IN SUM OF Z COMMERML (Auto Zone) PO BOX 791409 Baltimore, MD 21279 -1409 C' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622814705 01- 7500 -02 $22.98 6 a;,7 Yva 5 y o 1. 500.02 Voucher Total $2 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 t 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 7/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2008 2622814705 $22.98 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 07/15/2008 02:07 7332053 CARMEL WATER PAGE 01/03 Page 1 of 1 Customer 10: 359080 AutoZone, Inc. P.O. Ilox 116067 Atlanta, CA 30368 -6067 Phone: (866) 208 -3385 11 11 11 I Open Item Statement �r�n�i��n��rn ll��ItA�l�tf�r�l� nr�fn ��rrrll 'Itrlr�r�nir� 411 to; 3771 1 MB 0.369 Statement Date: 07/02/2008 CARMEL WATER DISTRIBUTION 16/ 3771 Statement X $87 Ste 110 760 3rd Ave SW Amount Du® $373.23 Ca IN 46032 -2070 you have questions about your account, please call Accounts Receivable Specialist 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 laying and return a copy of your statement With your payment. Data Type Remit Invoice PO Number Due Date Document Invoice Amount Due AdvIL6'1 Amount 11ccOunt: CA RMEL WATE DISTRtSUTION 359080 760 3.RD WE SSA STE 1.0 CARMEL N 46032 03/06/2008 Invoice 2622716387 04/05/2008 56.99 56199 05/02/2008 Invoice 2622779193 06/01/2008 8.96 9.96 05/13/2008 Invoice I 2622790972 06/12/2008 2.99 2.99 05/21/2008 Invoice 1 2622799349 06/20/2008 39.98 39.98 05/21/2008 Invoice 2622799724 06/20/2008 49.9B 49.98 05/22/2008 Invoice 1 2622800241 06/21/2008 46.90 46.90 05/27/2006 Invoice r 1 2622806006 06/26/2008 9.60 9160 06/09/2006 Invoice 2622819846 07/09/2008 19.85 19.85 06/16/2008 Invoice 1 1 2622827879 07/16/2008 a -37.98 137.96 Total for CARMEL WATE DISTRIBUTION 373.23 r Current and Future Items PAST DUS I'T'EMS Future Current 1-30 31 60 131-90 91-120 121 180 Over 180 $0.00 $157,63 1149,45 $6.96 $56.99 $0.00 $0.00 To avoid suspension of your account, pillage 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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622827879 03 130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY CARMEL, IN 46032- ORDER DATE 6 /16/2008 9:04a PHONE...... 317 571 -2648 QUOTE DELIVERY.. 00:00a PO NUMBER.. Items Qty Sku Description List Cost Core Amount 1 739172 PRESSURE HOSE 0.00 29.99 0.00 29.99 The Above Items Belong To 2002 Chevrolet Truck Silverado 2500 4WD 1 002075 27031 POWER ST PUL 80.00 40.00 0.00 40.00 NO VEHICLE GIVEN For The Above Items 1 238776 7137 REMAN POWER S 135.98 67.99 43.00 110.99 CD -1 238776 7 13 7 REMAN POWER S 0.00 0.00 43.00 43.00 The Above Items Belong To 2002 Chevrolet Truck Silverado 2500 4WD I CERTIFY T T I�H,AfVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: 7� Se e k D Y-1 e i,,., o n d.. 4 i-'. r e a Core(s) Deferred Due Within 3 Days Thank you for your busine -ss! Payment Appry Amount 3590 801057 0 A7828B 137.98 Subtotal 137.98 Tax 0.00 Total 137.98 26228278790616080 MSDS can be ordered upon request VOUCHER 085924 WARRANT ALLOWED 352242 IN SUM OF 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 26228278790 01- 7500 -02 $137.98 Voucher Total $137.98 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 b 1 352242 AZ COMMERCIAL (Auto Zone) Purchase Order No. PO BOX 791409 Terms Baltimore, MD 21279 -1409 Due Date 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 2622827879( $137.98 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 7 ,1 /2 Date Officer Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622718387 06 130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY CARMEL, IN 46032- ORDER DATE 3 /06/2008 3:03p PHONE...... 317 571 -2648 QUOTE DELIVERY.. 03 /06/2008 03:32p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 204117 40 -2013 DOMESTIC W 113.98 56.99 25.00 81.99 CD -1 204117 40 -2013 DOMESTIC W 0.00 0.00 25.00 25.00 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME 7L C D ef-e r red Core(s) Deferred Due Within 3 Days Thank you for your business! Payment Appry Amount Ask about our 3590 801057 0 AC93CL 56.99 Shop Referral Program Subtotal 56.99 Tax 0.00 I Total 56.99 2622718387030608C MSDS can be ordered upon request Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER To ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services e itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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 Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA N0. Favor Of Ru �o Zau e Total Amount of Voucher Deductions 26 221 56 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382.8702 325 4 r INWA 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: 3771 1 MB 0.369 Statement Date: 07/02/2008 CARMEL WATER DISTRIBUTION 16/ 3771 Statement 387 Ste 110 760 3rd Ave SW Amount Due $373.23 Carmel IN 46032 -2070 If you have questions about your account, please call Accounts Receivable Specialist 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 WATEF DISTRIBUTION 359080 760 3RD AVE. SW STE 110 CARMEL IN 46032 03/06/2008 Invoice J 2622718387 04/05/2008 56.99 56.99 05/02/2008 Invoice 2622779193 06/01/2008 8.96 8.96 05/13/2008 Invoice 2622790972 06/12/2008 2.99 2.99 05/21/2008 Invoice 2622799349 06/20/2008 39.98 39.98 05/21/2008 Invoice 2622799724 06/20/2008 49.98 49.98 05/22/2008 Invoice 1 2622800241 06/21/2008 46.90 46.90 05/27/2008 Invoice 1 2622806006 06/26/2008 9.60 9.60 06/09/2008 Invoice 1 2622819846 07/09/2008 19.85 19.85 06/16/2008 Invoice 1 2622827879 07/16/2008 137.98 137.98 Total for CARMEL WATER DISTRIBUTION 373.23 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31 -60 61-90 91-120 121-180 Over 180 $0.00 $157.83 $149.45 $8.96 $56.99 $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. AA c a c 7111 F///A Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622819846 06 130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY CARMEL, IN 46032- ORDER DATE 6 /09/2008 10:55a PHONE...... 317 571 -2648 QUOTE DELIVERY.. 06 /09/2008 11:24a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 002366 10106B -6 TRANS /GEA 7.98 3.99 0.00 3.99 1 052357 11881 FLEX FUNNEL 7.98 3.99 0.00 3.99 1 554808 10016 ARMOR ALL PR 10.58 5.29 0.00 5.29 2 561738 52113 UNIPLEX HI -T 6.58 3.29 0.00 6.58 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: RECEIVED DATE PO# ACCT# J USE i k,- Y,S_ Thank you for your business! Payment Appry Amount 3590 801057 0 AGH9CY 19.85 Subtotal 19.85 I I I I I B I Tax 0.00 I !E II��IIIIIIIIIIIIIIICllllllilll Total 19.85 II I 2622819846060908C MSDS can be ordered upon request VOUCHER 082345 WARRANT ALLOWED 3'52242 IN SUM OF AUTOZONE PO 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 2622819846 01- 6500 -04 $19.85 y Voucher Total $19.85 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 7/15/2008 ATLANTA, GA 30368 -6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 2622819846 $19.85 P 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