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Home My WebLink About198427 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 Q ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $78.42 +i+ CARMEL, INDIANA 46032 PO BOX 116067 ATLANTA GA 30368067 CHECK NUMBER: 198427 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 2622875604 1.99 REPAIR PARTS 651 5023990 2622903519 39.99 OTHER EXPENSES 601 5023990 2622904400 19.98 MATERIALS SUPPLIES 651 5023990 2622912572 16.46 OTHER EXPENSES Page:1 of.1 1445 S RANGE LINE CARMEL, IN 46032 317 843 -9705 Customer Information Order Information CARMEL POLICE DEPARTMENT INVOICE NUMBER.. 2622875604 3 CIVIC SQ COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE...... 04/18/2011 PI- IONE 317 571 -2500 QUOTL' DELIVERY. PO NUMBER.. ED Items Sugg. Qty Sku Description List Cost Core Amount 1. 003093 61.1- 1.70.1- CHROME W/N 9/1.6 -1 -8 3.98 1.99 0.00 1..99 No vehicle info given for the above items Payment Appry Amount 33055910570 AL2U8R 1.99 Subtotal 1.99 �1�1111I1�11IIII11111IIII 1111111111 Ell 111111 loll Tax 0.0 '['otal 1..99 262287560420110418C MSDS can be ordered 1,.1pon reques�- 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 attached invoice(s) or bill(s)) 04/18/11 2622875604 payment for repair parts $1.99 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 N ALLOWED 20 Auto Zone IN SUM OF 1445 South Rangeline Road Carmel, IN 46032 $1.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 2622875604 42- 370.00 $1.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 2011 c. Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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: 3202 1 AB 0.368 Statement Date: 06102/2011 CARMEL WATER DISTRIBUTION 20/ 3202 Ste 110 Statement 914 760 3rd Ave SW Amount Due $19.98 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 y_our_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 I Amount Due Advice Amount Account: CARMEL WATEF DI RTBUTION 359080 760 3RD AVE. SW STE 110 CARMEL N 46032 05/17/2011 Invoice fXl 2622904400 06/16/2011 19.98 19.98 Total for CARMEL WATE DISTRIBUTION 19,98 Current and Future Items PAST DUE ITEMS Future Current 1-30 31 60 61-90 91-120 121-180 Over 180 $0.00 $19.98 $0.00 $0.00 $0.00 $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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622904400 08 3450 W 131ST STREET COMM SPECIALIST. GAMBLE, BRETT D WESTFIELD, IN 46074- ORDER DATE...... 5/17/2011 8:39a PHONE...... 317 733 -2855 QUOTE DELIVERY.. 05 /17/2011 09:09a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 240886 MFF -05 -009 FASTFIT GLOVE 29.98 14.99 0.00 14.99 Mechanix Wear Fast -Fit Medium Black Gloves 1 297303 3046 GASKET PAPER 9.98 4.99 0.00 4.99 Duralast /Fel -Pro Gasket Paper NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items y j RECEIVED Bl' DATE 7Y PO# ACCT# USE Ki .S Payment Appry Amount 3590 801057 0 AH3YR4 19.98 2622904400051711C Subtotal 19.98 Tax 0.00 Total 19.98 jI MSDS can be ordered upon request The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement. as amended from time to time. 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 6/14/2011 ATLANTA, GA 30368 -6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 2622904400 $19.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 l i 14 l Date Officer VOUCHER 111520 WARRANT ALLOWED 352242 IN SUM OF AUTOZON E tVAft PO BOX 116067 op aiq70" PO BOX 6717 ATLANTA, GA 30368 -6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622904400 01- 6200 -04 $19.98 Voucher Total $19.98 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866) 208 -3385 Open Item Statement Bill to: 3205 1 AB 0.368 Statement Date: 06/02/2011 CARMEL WASTEWATER 20/ 3205 Accounts Payable Statement 914 760 3rd Ave SW Amount Due $8.45 Carmel IN 46032 -2072 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 *I Amount Account: 'ARMEL WASTEWATER 618020 ACCOUNTS PAYABLE 760 3RD AVE S CARMEL IN 46032 -2072 01/24/2011 Return 1 3188725358 02/23/2011 -48.00 -48.00 05/16/2011 Invoice [,fJ 2622903519 VACK 06/15/2011 39.99 39.99 05/25/2011 Invoice 2622912572 125 06/24/2011 16.46 16.46 Total for CARMEL WASTEWATER 8 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31 -60 61-90 91-120 121-180 Over 180 $0.00 $56.45 $0.00 $0.00 $0.00 ($48.00) $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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622912572 02 760 3RD AVE SW COMM SPECIALIST.SIMMERMAN, CHARLES CARMEL, IN 46032- ORDER DATE 5 /25/2011 1:35p PHONE...... 317 571 -2443 QUOTE DELIVERY.. 05 /25/2011 02:05p PO NUMBER..125 Items Qty Sku Description List Cost Core Amount 1 552034 T -230A TW RUBBING COMPO 5.74 2.87 0.00 2.87 Turtle Wax Rubbing Compound 1 896924 876600 TERRY TOWELS 24 27.18 13.59 0.00 13.59 AutoZone Terry Towels NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount h(W 6180 201057 0 AZJX8G 16.46 /0 2622912572052511C Subtotal 16.46 Tax 0.00 Total 16.46 AZC Savings -4.12 MSDS can be ordered upon request The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aareement. as amended from time to time. 0 EWA/Av04o22goe Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622903519 05 760 3RD AVE SW COMM SPECIALIST.LEATHERWOOD, KEVIN CARMEL, IN 46032- ORDER DATE...... 5/16/2011 10:30a PHONE 317 571 -2443 QUOTE DELIVERY.. 05 /16/2011 11:OOa PO NUMBER..VACK Items Sugg. Qty Sku Description List Cost Core Amount 1 371580 C7423 LED SUBM TRAILR L 79.98 39.99 0.00 39.99 Blazer Submersible LED Trailer Lighting Kit NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Payment Appry Amount 6180 201057 0 A781R8 39.99 2622903519051611C Subtotal 39.99 Tax 0.00 Total 39.99 AZC Savings -10.00 MSDS can be ordered upon request The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement. as amended from time to time. 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 2622903519 $39.99 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 O i r VOUCHER 115244 WARRANT ALLOWED 352242 IN SUM OF AZ 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 2622903519 01- 7500 -02 $39.99 2.��2�1,2S7a2 oi- 7506.02 tG. yb S G.ys j Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund i i