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Home My WebLink About161155 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 P o Box 791406 CHECK AMOUNT: $34.94 oN �a BALTIMORE MD 21279 -1409 CHECK NUMBER: 161155 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 905 4237000 2622777134 11.96 REPAIR PARTS 651 5023990 26228147050 22.98 TRANSPORTATION EXPENS' y 5 a s a. n FA ENWEI FIff ff t o z offo Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information BROOKSHIRE GOLF CLUB CITY OF INVOICE NUMBER.. 2622777134 01 12120 BROOKSHIRE PKWY COMM SPECIALIST.SIMMERMAN, CHARLES CARMEL, IN 46033- ORDER DATE 4 /30/2008 7:39a PHONE...... 317 846 -7431 QUOTE DELIVERY.. 04 /30/2008 08:08a PO NUMBER.. Items Qty Sku Description Li Cost Core Amount 2 487508 2080 -A TUBELESS TI 5.98 2.99 0.00 5.98 2 542361 2079 -A TUBELESS VA 5.98 2.99 0.00 5.98 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: �U Thank you for your business! Payment---- Appry Amount 7245 331055 0 AE3KCP 12.80 Subtotal 11.96 Tax Total 12.80 2622777134043008C MSDS can be ordered upon request OP P— Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Y651 ON ACCOUNT OF APPROPRIATION FOR Board Members t T. or NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 5 77 bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except i 2009 natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund V4 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: 06/16/2008 Statement Number: 379 Statement Due Date: 07/07/2008 5151 1 MB 0.369 Balance Due on Last Statement $17.99 Bill To: CARMEL WASTEWATER 22/5151 Accounts Payable Less: Payments $0.00 760 3rd Ave SW Balance Forward $17.99 Carmel IN 46032 -2072 Current Month Transactions $22.98 Total Balance Due $40.97 CURRENT ACTIVITY Date Type Invoice PO Number Amount 06/04/2008 Invoice 2622814705 22.98 1 I� l C We appreciate your business. If you have any questions, please call Archie Williams 866/208 -3385 To avoid suspension of your account, please pay any past due items upon receipt. Notice: All disputes must be submitted in writing within 30 days of the statement date. Please include the section'beiow with you rpayment: 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: 06/16/2008 Amount Due: $40.97 Amount Enclosed: Remit To: AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -1409 61802000003790000040975 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622814705 06 760 3RD AVE SW COMM SPECIALIST.LASHURE, BOBBY CARMEL, IN 46032- ORDER DATE 6 /04/2008 2:43p PHONE...... 317 571 -2443 QUOTE DELIVERY.. 06 /04/2008 03:11p PO NUMBER. Items Sugg. Qty Sku Description List Cost Core Amount 1 177013 83747 WIRE TIE 14" 17.98 8.99 0.00 8.99 1 422430 39052 -8 ALL WTHER 27.98 13.99 0.00 13.99 NO VEHICLE GIVEN For The Above Items 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 AC5F6D 22.98 Subtotal 22.98 Tax 0.00 Total 22.98 2622814705060408C MSDS can be ordered upon request VOUCHER 085766 WARRANT ALLOWED a',352242 IN SUM OF 1& COWE 'RCIAL�(�Auto Zone) P.O BOX 791409 Baltimore, MD 21279 -1409 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 26228147050 01- 7500 -02 $22.98 Voucher Total $22.98 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 352242 AZ COMMERCIAL (Auto Zone) Purchase Order No'. PO BOX 791409 Terms Baltimore, MD 21279 -1409 Due Date 6/20/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2008 2622814705( $22.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer