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Home My WebLink About169342 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE CHECK AMOUNT: $114.85 CARMEL, INDIANA 46032 PO BOX 791409 BALTIMORE MD 21279 -1409 CHECK NUMBER: 169342 CHECK DATE: 3/4/2909 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 651 5023990 2622050293 202.99 OTHER EXPENSES 651 5023990 2622050304 -87.00 OTHER EXPENSES rt 601'. 5023990 2622060042 28.94 OTHER EXPENSES 1207 4350000; 457 -30.08 EQUIPMENT REPAIRS M c n g PagQ 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: 02117/2009 Statement Number: 457 Statement Due Date: 03/1012009 4849 1 MB 0.369 Balance Due on Last Statement $84.39 Bill To: CARMEL WASTEWATER 21/4849 Accounts Payable Less: Payments ($36.44) 760 3rd Ave SW Balance Forward $47.95 Carmel IN 46032 -2072 Current Month Transactions $144.93 Total Balance Due $192.88 CURRENT ACTIVITY Date Type Invoice PO Number Amount 01/26/2009 PayOnAcct OA- 800589012609 -36.44 01/30/2009 Invoice 2622050293 202.99 01/30/2009 Return 2622050304 -87.00 02/09/2009 Invoice 2622060042 28.94 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 must be submitted in writing within 30 days of the statement date. Please -in clude section below with your payment. REMITTANCE Customer Name: CARMEL WASTEWATER Important: So that your payment can be posted promptly, Customer ID: 618020 please include your Customer Id on your check. Statement Date: 02/17/2009 Amount Due: $192.88 Amount Enclosed: Remit To: AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -1409 61802000004570000192885 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 --1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622050293 09 760 3RD AVE SW COMM SPECIALIST.CHAPMAN, ALTOSIN CARMEL, IN 46032- ORDER DATE 1 /30/2009 1:12p PHONE...... 317 571 -2443 QUOTE DELIVERY.. 01 /30/2009 01:41p PO NUMBER.. Items Sugg Qty Sku Description List Cost Core Amount 1 571497 74 -50011 REM MASS AIRFLO 231.98 115.99 87.00 202.99 The Above Items Belong To 2000 Ford Taurus I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: L rr V N Thank you for your business! Payment Appry Amount 6180 201055 0 AP5945 202.99 2 Subtotal 202.99 Tax 0.00 II�III II IIIIIIII Total 202.99 I�I 26220502930130090 MSDS can be ordered upon request r Wffiffffrozoff Page: 1 of j 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622050304 03 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032- ORDER DATE 1 /30/2009 1:19p PHONE...... 317 571 -2443 QUOTE DELIVERY.. PO NUMBER.. Items Qty Sku Description List Cost Core Amount CR -1 571497 74 -50011 REM MASS AIRFLO 231.98 0.00 87.00 87.00 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: a� CV Thank you for your business! Payment Appry Amount 6180 201055 0 AT5HN2 87.00 Subtotal 87.00 Tax 0.00 I I�I I Total 87.00- 2622050304013009C MSDS can be ordered upon request Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL u 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 2/24/2009 1i I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 2622050293 $72.21 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 095137 WARRANT ALLOWED 352242 IN SUM OF AA CO(�fNtEfi�kL (Auto Zone) PO BOX 791409 Baltimore, MD 21279 -1409 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR _II Board members PO INV ACCT AMOUNT Audit Trail Code 2 01. Q -7 2622050293 01- 7502 -06 c s.-z Voucher Total $72.21 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -9409 Balance Forward Statement Phone: (866) 208 -3385 Statement Date: 11/14/2008 Statement Number: 425 Statement Due Date: 1 210 5/2 008 4907 1 MB 0.369 Bill To: CARMEL WASTEWATER 211 4907 Balance Due on Last Statement $43.78 Accounts Payable Less: Payments ($43.78) 760 3rd Ave SW Balance Forward $0.00 Carmel IN 46032-2072 Current Month Transactions $0.00 CURRENT ACTIVITY Total Balance Due $0.00 Date Type Invoice PD Number Amount 11/10/2008 PayOriAcct OA- R00269111008 -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 must be submitted in writing within 30 days of the statement date. Please include the section below with your payment. REMITTANCE Customer Name: CARMEL WASTEWATER Important: So that your payment can be posted promptly, Customer ID: 618020 please include your Customer Id on your check. Statement Date: 1111412008 Amount Due: $0.00 Remit To: Amount Enclosed: AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -1409 61802000004250000000009 r, Q i 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: 02117/2009 Statement Number: 457 IIII IIuIFIuI) III iI IIlI�II Ilul�)III Statement Due Date: 03/10/2009 4849 1 MB 0.369 Balance Due on Last Statement $84.39 Bill To, CARMEL WASTEWATER 21/4849 Accounts Payable Less: Payments ($36.44) 760 3rd Ave SW Balance Forward $47.95 Carmel IN 46032 -2072 Current Month Transactions $144.93 Total Balance Due $192.88 CURRENT ACTIVITY Date Type Invoice PO Number Amount 01/26/2009 PayOnAcct OA- R00589012609 -36.44 01/30/2009 Invoice 2622050293 202.99 01/30/2009 Return 2622050304 -87.00 02/09/2009 Invoice 2622060042 28.94 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 must be submitted in writing within 30 days of the statement date. Please include the section below with your payment. REMITTANCE Customer Name: CARMEL WASTEWATER Important: So that your payment can be posted promptly, Customer ID: 618020 please include your Customer Id on your check. Statement Date: 02117/2009 Amount Due: $192.88 Amount Enclosed: Remit To: AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -1409 61802000004570000192885 J Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622060042 06 760 3RD AVE SW COMM SPECIALIST. BROOKS, RICHARD CARMEL, IN 46032- ORDER DATE 2 /09/2009 1:27p PHONE...... 317 571 -2443 QUOTE DELIVERY.. 02 /09/2009 01:57p PO NUMBER.. Items Sugg Qty Sku Description List Cost Core Amount 1 570503 RX30218 RAINX WB 18" WIP 19.98 9.99 0.00 9.99 1 570505 RX30220 RAINX WB 20" WIP 21.98 10.99 0.00 10.99 4 690800 WW20 -20 WINDSHIELD SOL 3.98 1.99 0.00 7.96 NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEI ED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: Thank you for your business! Payment Appry Amount Enter to WIN $10K 6180 201055 0 AE96S6 28.94 Go to www.AutoZone.com /commsury Subtotal 28.94 Tax 0.00 IIIIIIIIIIIIIIIIII�IIIII Total 28.94 2622060042020909C MSDS can be ordered upon request prescribed by State Board of Accounts city corm No. Zu i tKev vivo) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL rr 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 2/24/2009 ATLANTA, GA 30368 -6067 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 2622060042 $28.94 tereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer S /OUCHER 091 WARRANT ALLOWED 652242 IN SUM OF WTOZONE 'O BOX 116067 'O BOX 6717 JLANTA, GA 30368 -6067 Carmel Water Utility �f ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 2622060042 01- 6500 -07 $28.94 Voucher Total $28.94 ,ost distribution ledger classification if c ;laim paid under vehicle highway fund AW I VA rArZ Page 1 of 1 Customer ID: 724533 AutoZone, Inq. P.O. Box 791409 Balance Forward Statement Baltimore, Maryland 21279 -1409 Phone: (866) 208 -3385 1. Statement Date: 02/17/2009 Statement Number: 457 l 111111111111 lull I if 11111 n 111111111 11111111 l n 11 111 1111111 if Statement Due Date: 03/10/2009 4850 1 MB 0.369 Balance Due on Last Statement ($30.08) Bill To: BROOKSHIRE GOLF CLUB CITY OF 2114850 Less: Payments $0.00 12120 Brookshire Pkwy y Carmel IN 46033 -3314 Balance Forward ($30.08) Current Month Transactions $0.00 Total Balance Due ($30.08) CURRENT ACTIVITY Date Type Invoice PO Number Amount RECEIV FEB 2 12009 BY: We appreciate your business. If you have any questions, please call Accounts Receivable Manager 866/208 -3385 To avoid suspension of your account, please pay any past due items upon receipt. Notice: All disputes must be submitted in writing within 30 days of the statement date. Fie pEdit' View Favor�es`� Tools He1p s`� Search Favorites pit Address' hCtps; f/ banking. Ffrsktennessee, blzfservlet/ FthanlinefonlineJimagingfviewerplus3 .html Go links Zoom Out I Zoom In I Print I Email 1 485767 tY_- AEWK 7N HIM "wmTOFGHEGK �b943 2w [4cn,��,<a� *eaepr��l4.suis�R FAY TO r' �Fi,:L 5HUF.L +GCLF CLJ.; 7HEMOO F1 12"Z, ufi�]k5tit�� Fi�s�f S 4F: tA�C� iN tioa.� Io>rif4 og r Al'~B575Pii' �:064 =344i: `:3L�g5!l r r hops f /banWn nessee t]IZlservfet FtbonGne online lma i ulew Eus4.html =I 9 l 9 9f _P 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 &4 /LZ Purchase Order No. 6 9=:� `2 9 Terms f f /rte -�%r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a La o g 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 6 l7P 0L s -E Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �"pU- oc7 3 Q 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 20 kx�44 Si atpre U Cost distribution ledger classification if Title claim paid motor vehicle highway fund