176656 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE
CARMEL, INDIANA 46032 PO BOX 791409 CHECK AMOUNT: $52.98
BALTIMORE MD 21279 -1409
CHECK NUMBER: 176656
CHECK DATE: 9/2/2009
DE PARTMENT ACCOUNT PO NUMB INVO NUMB AMOUNT DE
651 5023990 2622254647 6.99 OTHER EXPENSES
=651 5023990 2622260374 45.99 OTHER EXPENSES
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER.. 2622260374 05
760 3RD AVE SW COMM SPECIALTST.SIMMERMAN, CHARLES
CARMEL, IN 46032- ORDER DATE...... 8/19/2009 11:33a
PHONE...... 317 571 -2443 QUOTE DELIVERY.. 08 /19/2009 01:02p
PO NUMBER.
Items
Qty Sku Description List Cost Core Amount
1 999396 AXR40OUSE SHOP EQUIPMEN 91.54 45.99 0.00 45.99
Misc OSB SKU
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
-7�;)a d
l
REM 2
Thank you for your business! Payment Appry Amount
6180 201055 0 AE7UEK 45.99
2622260374081909C Subtotal 45.99
Tax 0.00
Total 45.99
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
ra
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 8/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/28/2009 2622260374 $45.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited ame in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096324 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
2622260374 01- 7502 -06 $45.99
Voucher Total $45.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
r
WVA
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: 08/17/2009
Statement Number: 527
Statement Due Date: 09/07/2009
4745 1 MB 0.382 Balance Due on Last Statement $115.99
Bill To: CARMEL WASTEWATER 2114745
760 3rd Ave SW Less: Payments $0.00
Carmel IN 46032 -2072 Balance f=orward $115.99
Current Month Transactions $6.99
Total Balance Due $122.98
CURRENT ACTIVITY
Date Type Invoice PO Number Amount
08/14/2009 Invoice 2622254647 PAT RIGDON 6.99
FA F/A pZ0
Emwil.
Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER.. 2622254647 04
760 3RD AV W COMM SPECIALIST.SIMMERMAN, CHARLES
CARMEL, 4603 ORDER DATE 8 /14/2009 9:13a
PHONE...... 317 571- 43 QUOTE DELIVERY.. 08 /14/2009 09:43a
PO NUMB ..PAT RIGDON
Items
Sugg.
Qty Sku ption List Cost Core Amount
1 660014 248667 ACETONE QUART 13.98 6.99 0.00 6.99
Rust Oleum Acetone
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 A15NAJ 6.99
Subtotal 6.99
Tax 0.00
Total 6.99
2622254647081409C 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352242
AZ COMMERCIAL (Auto Zone) Purchase Order No. \C
PO BOX 791409 Terms
Baltimore, MD 21279 -1409 Due Date 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 2622254647 $6.99
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
Date Officer
VOUCHER 096302 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
L
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622254647 01- 7500 -08 $6.99
Voucher Total $6.99
Cost distribution ledger classification if
claim paid under vehicle highway fund