163616 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $167.76
PO BOX 116067
ATLANTA GA 30368 -6067 CHECK NUMBER: 163616
CHECK DATE: 9/17/2008
DEPARTMENT ACC PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1150 4237000 2622770739 57.72 REPAIR PARTS
1150 4239099 2622851796 19.98 OTHER MISCELLANOUS
601 5023990 2622886705 33.15 OTHER EXPENSES
601 5023990 2622906969 56.91 OTHER EXPENSES
r
9/9/2008 2:27 PM AutoZone, Inc. 317 846 9980 Page
3 of 5
Pagel of 3
1445 S RANGE LINE
CARMEL, IN 46032
317 843 -9705
Customer Information Order Information
BROOKSHIRE GOLF CLUB CITY OF INVOICE NUMBER.. 2622770739
12120 BROOKSHIRE PKWY COMM SPECIALIST. Unknown
CARMEL, IN 46033 ORDER DATE...... 04/24/2008
PHONE 317 846 -7431 QUOTE DELIVERY..
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 231418 999000 BRASS TIP PISTOL NOZZLE 12.58 6.29 0.00 6.29
1 391379 AF -2100 PRESTONE QUICK FILL AF 23.98 11.99 0.00 11.99
12 540038 VC -1 BRAKE CLEANER VALUCRAFT 4.98 1.99 0.00 23.88
2 602273 03450NA DUCT TAPE -GREY 48MMX50M 11.58 5.79 0.00 11.58
2 721431 25325 TEFLON TAPE 3.98 1.99 0.00 3.98
No vehicle info given for the above items
Payment Appry Amount
72453310550 AT3Xll 61.76
Subtotal 5777
Tax 4.04
Total 61 .7 6
2622770739200804240 MSDS can be ordered upon request
9/9/2008 2:27 PM AutoZone, Inc. 317 846 9980 Page
5 of 5
Page:3 of 3
1445 S RANGE LINE
CARMEL, IN 46032
317 843 -9705
Customer Information Order Information
BROOKSHIRE GOLF CLUB CITY OF INVOICE NUMBER.. 2622851796
12120 BROOKSHIRE PKWY COMM SPECIALIST. Unknown
CARMEL, IN 46033 ORDER DATE...... 07/08/2008
PHONE 317 846 -7431 QUOTE DELIVERY..
PO NUMBER..
Items
Sugq.
Qty Sku Description List Cost Core Amount
2 497064 MF -300 -L GLOVE DIAMOND GRIP LAR 0.00 9.99 0.00 19.98
No vehicle into given for the above items
Payment Appry Amount
72453310550 ACBUGY 19.98
Subtotal 19.98
IIIIIIIIII�IIIIII�II�II��IIIIII�IIOIIIIIIII
Ta 0.00
Total 19.98
2622851796200807080 MSDS can be ordered upon request
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 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 atta ched invoice(s) or bill(s))
D� 21o7-a85-1.71?4 6 /o .-cs
4)- 7 d 73 5- 7 '7
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.
a
ALLOWED 20
IN SUM OF
O
ON ACCOUNT OF APPROPRIATION FOR
b03563S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
&2,:L S SSW 9 Q 9 �Y bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0739 5 which charge is made were ordered and
received except
20
01 1%�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622886705 03
130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY
CARMEL, IN 46032- ORDER DATE 8 /08/2008 10:47a
PHONE...... 317 571 -2648 QUOTE DELIVERY.. 08 /08/2008 11:13a
PO NUMBER..
Items
Sugg
Qty Sku Description List Cost Core Amount
1 419399 G9524 "HOT RIMS WHE 11.98 5.99 0.00 5.99
1420636 22320 BLACK MAGIC 13.98 6.99 0.00 6.99
2 552729 555 WESTLEY BLECHE 7.18 3.59 0.00 7.18
1 896836 AZCOAO AZ MICROFIBR 25.98 12.99 0.00 12.99
NO VEHICLE GIVEN For The Above Items
I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME
BY:
RECEIVED BY�
DATE
PO#
ACCT#
USE CIL s
Chance to win $10,000! Payment Appry Amount
Go to www.autozone.com /commsury 3590 801057 0 33.15
No purchase necessary!
Subtotal 33.15
II I I III Tax 0.00
9 IIIIIIIIIIIIiI,IIIII I �IIII�IIIIS Total 33.15
2622886705080808C 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.. 2622906969 09
130 1ST AVE SW COMM SPECIALIST. MITCHELL, GEOFFREY
CARMEL, IN 46032- ORDER DATE...... 8/27/2008 9:29a
PHONE...... 317 571 -2648 QUOTE DELIVERY.. 08 /27/2008 09:58a
PO NUMBER..
Items
Sugg.
Qty Sku Description List Cost Core Amount
2 052357 11881 FLEX FUNNEL 7.98 3.99 0.00 7.98
1 189814 T -246 PWR OUT UPHO 9.98 4.99 0.00 4.99
2 200030 149 ABSORBER CHAMO 19.98 9.99 0.00 19.98
2 267254 T -244 POWER OUT CA 9.98 4.99 0.00 9.98
2 420636 22320 BLACK MAGIC 13.98 6.99 0.00 13.98
NO VEHICLE GIVEN For The Above Items
I CERTIFY THAT I HAVE REC VE THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME
BY:
RECEIVED BY ILA
DATE z 7 ate
PO#
ACCT#
USE 7,-vc /cs
Chance to win $10,000! Payment Appry Amount
Go to www.autozone.com /commsury 3590 801057 0 AHG5A4 56.91
No purchase necessary!
I Subtotal 56.91
Tax IIIIIII�I�IIII IIII 0
Total 56.91
IIII II II III I II!! I II
2622906969082708C MSDS can be ordered upon request
VOUCHER 082887 WARRANT ALLOWED
,352242 E-9
IN SUM OF
1
Cn
PO BOX 116067 O
PO BOX 6717
ATLANTA, G 3 0368 -6067
,r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622886705 01- 6500 -04 $33.15
Voucher Total 0�y� U
11�
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 9/10/2008
ATLANTA, GA 30368 -6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 2622886705 $33.15
r
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer