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Home My WebLink About202917 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 PO Box 116067 CHECK AMOUNT: $369.10 ATLANTA GA 30368 -6067 CHECK NUMBER: 202917 CHECK DATE: 10125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622036919 43.14 OTHER EXPENSES 1207 4237000 262203985900 149.99 REPAIR PARTS 1207 4237000 262203986600 164.99 REPAIR PARTS 651 5023990 2622053115 139.99 OTHER EXPENSES 1207 4237000 262207960501 200.97 REPAIR PARTS i° INFA Aff 0 O 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.. 2622079605 01 12120 BROOKSHIRE PKWY COMM SPECIALIST. LEATHERWOOD, KEVIN CARMEL, IN 46033- ORDER DATE...... 10/21/2011 7:41a PHONE 317 846 -7431 QUOTE DELIVERY.. 10 /21/2011 09:Ila PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 2 369511 10020 FUEL TREATMENT 5. 11.98 5.99 0.00 11.98 Lucas Complete Fuel Treatment NO VEHICLE GIVEN For The Above Items 1 999396 T1260 BATTRY 376.10 188.99 0.00 188.99 Misc OSB SKU The Above Items Belong To 1999 Acura CL The Above Items Belong To 1999 Acura CL MSDS can be ordered upon request Payment Appry Amount 7245 331055 0 AAH3C7 200.97 2622079605102111C Subtotal 200.97 Tax 0.00 Total 200.97 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement. as amended from time to time. 111111 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.. 2622039859 00 12120 BROOKSHIRE PKWY COMM SPECIALIST. LEATHERWOOD, KEVIN CARMEL, IN 46033- ORDER DATE...... 9/15/2011 12:44p PHONE...... 317 846 -7431 QUOTE DELIVERY.. 09 /15/2011 01:13p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 193550 DL9999S REMAN DURALAST 299.98 149.99 32.00 181.99 CD -1 193550 DL9999S REMAN DURALAST 0.00 0.00 32.00 32.00 Duralast Reman Starter The Above Items Belong To 2001 Chevrolet Truck Silverado law 00 The Above Items Belong To 2001 Chevrolet Truck Silverado dam V Core(s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount A7F4M3 149.99 26220398590915110 Subtotal 149.99 Tax 0.00 Total 149.99 `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. 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.. 2622039866 00 12120 BROOKSHIRE PKWY COMM SPECIALIST. Unknown CARMEL, IN 46033 -3314 ORDER DATE 9 /15/2011 12:47p PHONE 317 846 -7431 QUOTE DELIVERY.. PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 2622039767 UR -1 600638 DL9954S DURALAST STARTER 329.98 164.99 0.00 164.99 Duralast Starter NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7245 331055 0 ABPHAM 164.99 2622039866091511C Subtotal 164.99 Tax 0.00 Total 164.99 '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. 199° 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)) 09/15/11 2622039866 00 Starter ($164.9 09/15/11 2622039859 00 Starter $149.9 10/21/11 2622079605 01 Battery $200.9 1 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 AutoZone IN SUM OF 1445 S. Range Line Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 2622039866 00 42- 370.00 ($164.99) 1 hereby certify that the attached invoice(s), or 1207 2622039859 00 42- 370.00 $149.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1207 2622079605 01 42- 370.00 $200.97 which charge is made were ordered and received except Friday, October 21, 2011 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866) 208 -3385 III 11111 11 Open Item Statement Bill to: 3501 1 AB 0.368 Statement Date: 10/06/2011 CARMEL WASTEWATER 21/ 3501 A Statement 989 Accounts Payable 760 3rd Ave SW Amount Due $165.49 Carmel IN 46032 -2072 If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385 if you 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 I Invoice PO Number Due Date Document Invoice Amount Due Advice *I Amount Account: CARMEL WASTEWATER 618020 ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL IN 46032 -2072 01/24/2011 Return 1 3188725358 02/23/2011 -48.00 -48.00 07/29/2011 Invoice 11 2622984900 DARRYL 08/28/2011 30.36 30.36 09/12/2011 Invoice 2622036919 RANDY 10/12/2011 43.14 43.14 09/27/2011 Invoice [J1 2622053115 SHOP 10/27/2011 139.99 139.99 Total for CARMEL WASTEWATER 165.49 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31 -60 61-90 91-120 121-180 Over 180 $0.00 $183.13 $0.00 $30.36 $0.00 $0.00 $0.00 ($48.00) 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. Ff/// //ri�oZ ®�0® Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622036919 03 760 3RD AVE SW COMM SPECIALIST. LEATHERWOOD, KEVIN CARMEL, IN 46032- ORDER DATE...... 9/12/2011 2:31p PHONE...... 317 571 2443 QUOTE DELIVERY.. 09 /12/2011 03:01p PO NUMBER..RANDY Items Sugg. Qty Sku Description List Cost Core Amount 6 861188 DLW -20 DURALAST WINTER B 14.38 7.19 0.00 43.14 Duralast Winter 20" Wiper Blade NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items I MSDS can be ordered upon request Payment Appry Amount 6180 201057 0 AXYYB2 43.14 2622036919091211C Subtotal 43.14 Tax 0.00 Total 43.14 AZC Savings -16.80 `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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622053115 00 760 3RD AVE SW COMM SPECIALIST. SIMMERMAN, CHARLES CARMEL, IN 46032- ORDER DATE...... 9/27/2011 8:59a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 09 /27/2011 09:29a PO NUMBER..SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 298922 T83002Z 3T GARAGE JACK 279.98 139.99 0.00 139.99 Duralast 3 Ton Capacity Hydraulic Floor Jack NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 6180 201057 0 ASWNTW 139.99 f 0` 2 C Subtotal 139.99 Tax 0.00 Total 139.99 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 AZ COMMERCIAL (Auto Zone) Purchase Order No. PO BOX 791409 Terms Baltimore, MD 21279 -1409 Due Date 10/19/2011 Invoice Invoice DescrVion Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201' 2622053115 $139.99 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 D Date Officer VOUCHER 116070 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 2622053115 01- 7500 -02 $139.99 �622.036a�9 y2,.i`I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund