HomeMy WebLinkAbout165129 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE
CARMEL, INDIANA 46032 PO BOX 791409 CHECK AMOUNT: $43.78
BALTIMORE MD 21279 -1409 CHECK NUMBER: 165129
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2622951206 43.78 OTHER EXPENSES
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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: 10/14/2008
Statement Number: 418
Statement Due Date: 11/04/2008
4926 1 MB 0.369 Balance Due on Last Statement $0.00
Bill To: CARMEL WASTEWATER 21/4926
Accounts Payable Less: Payments $0.00
760 3rd Ave SW Balance Forward $0.00
Carmel IN 46032 -2072 Current Month Transactions $43.78
Total Balance Due $43.78
CURRENT ACTIVITY
Date Type Invoice PO Number Amount
10/11/2008 Invoice 2622951206 43.78
We appreciate your business. If you have any questions, please call Accounts Receivable Specialist 866/208 -3385
To avoid suspension of your account, please pay any past due items upon receipt.
Notice: All disputes mu be submitted in writi within 30 days of the statement date.
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1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER.. 2622951206 04
760 3RD AVE SW COMM SPECIALIST.SIMMERMAN, CHARLES
CARMEL, IN 46032- ORDER DATE...... 10 /11/2008 1:14p
PHONE...... 317 571 -2443 QUOTE DELIVERY.. 10 /11/2008 01:42p
PO NUMBER..
Items
Sugg
Qty Sku Description List Cost Core Amount
1 032356 BP- ATC- AH8 -RP ATC H 9.98 4.99 0.00 4.99
2 032420 BP- HHM -RP ATM FUSEH 5.98 2.99 0.00 5.98
1 163543 85732R PRMRY WIRE# 10.98 5.49 0.00 5.49
1 163550 85734B PRMRY WIRE# 10.98 5.49 0.00 5.49
2 258987 BG -1A BULB GREASE 2.38 1.19 0.00 2.38
1 296699 85435 SOLDERLESS C 5.98 2.99 0.00 2.99
1 296848 85454 SOLDERLESS C 5.98 2.99 0.00 2.99
1 296871 85451 SOLDERLESS CO 5.98 2.99 0.00 2.99
1 325940 84101 DC TERM BUTT 9.98 4.99 0.00 4.99
1 768396 85735W PRMRY WIRE# 10.98 5.49 0.00 5.49
NO VEHICLE GIVEN For The Above Items
I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME
BY: 3 5
Payment Appry Amount
6180 201055 0 ASMFZA 43.78
Subtotal 43.78
Tax 0.00
IIII III III IIIIII II Total 43.78
2622951206101108C MSDS can be ordered upon request
P
VOUCHER 086529 WARRANT ALLOWED
352242 IN SUM OF
—AftONY INERCIAL 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
2622951206 01- 7500 -08 $43.78
Voucher Total $43.78
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 10/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/2001 2622951206 $43.78
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
o 131 >2 C fib..
Date Officer