The URL can be used to link to this page

Home My WebLink About173718 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC i CHECK AMOUNT: $33.92 CARMEL, INDIANA 46032 Po BOX ttsos7 o ATLANTA GA 30368 -6067 CHECK NUMBER: 173718 CHECK DATE: 6124/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622151780 8.95 OTHER EXPENSES 601 5023990 2622162173 24.97 OTHER EXPENSES fi 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 ta: 4119 1 MB 0.382 Statement Date: 06/03/2009 CARMEL WATER DISTRIBUTION 17/ 4119 Statement 506 Ste 110 760 3rd Ave SW Amount Due $33.92 Carmel IN 46032 -2070 If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385 [f_ you. are_ not .Qaying_the.full_amount.ofyouur statement,.place an —"X_-in the. "Remit.Advice "_column for theatems.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* Amount Account: CARMEL WATEF DISTR BUTION 359080 760 3RD A E. SW STE 110 CARMEL iN 46032 05/12/2009 Invoice 2622151780 06/11/2009 8.95 8.95 05/21/2009 Invoice 2622162173 06/20/2009 24.97 24.97 Total for CARMEL WATE DISTRIBUTION 33.92 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31 -60 61-90 91-120 121-180 Over 180 $0.00 $33.92 $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.. 2622151780 02 130 IST AVE SW COMM SPECIALIST.SIMMERMAN, CHARLES CARMEL, IN 46032- ORDER DATE 5 /12/2009 9:05a PHONE...... 317 571 -2648 QUOTE DELIVERY.. 05 /12/2009 09:35a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 4 174714 05563 -8 LARGE CUP HOLDE 1.98 0.99 0.00 3.96 Bell barge Cup Holder 1 180671 A91EP -8 EVEREADY GOLD AA 9.98 4.99 0.00 4.99 Eveready AA Gold Battery NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE P ACEIVE9 T 4 PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: 2 2 C2 RECEIVED DATE PQ# ACC F�► �L USE Thank you for your business! Payment Appry Amount 3590 801057 0 AKHURY 8.95 Subtotal 8.95 Tax 0. IIIIIIII l ��l Illlillll Total 8.95 2622151780051209C MSDS can be ordered upon request Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622162173 00 130 1ST AVE SW COMM SPECIALIST.PRAHL, TONY CARMEL, IN 46032- ORDER DATE 5 /21/2009 1:43p PHONE...... 317 571 2648 QUOTE DELIVERY.. 05 /21/2009 02:13p- PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 2 053476 40720A MICRO EDGE WIPER 19.98 9.99 0.00 19.98 Bosch Micro Edge 20" Wiper Blade 1 209316 9617PS PURPLE POWER TIRE 9.98 4.99 0.00 4.99 Purple Power `fire Shine NO VEHICLE GIVEN For The Above Items I CERTIFY THAT I HAVE RECEIVED THAT PART(S) LISTED ABOVE ACTUAL DELIVERY TIME BY: RECEIVED BYIV DATE 5- 27- o PO# ACCT y USE Thank you for your business! Payment Appry Amount 3590 801057 0 ANAG92 24.97 Subtotal 24.97 Tax 0.00 Illll�l��llll�li II�I��IIII�I��IIII� Total 24.97 2622162173052109C MSDS can be ordered upon request Prescribed by State Board of Accounts City Form No. 201 (Rev 7995) 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 6/18/2009 ATLANTA, GA 30368 -6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 2622162173 $24.97 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 Officer VOUCHER 092150 WARRANT ALLOWED 352242 IN SUM OF AUTOZONE PO BOX 116067 4 cc% ca PO BOX 6717 D ,p O TLANTA, GA 30368- 6067R� 'I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622162173 01- 6500 -04 $24.97 15)7 1 (oZCD 4 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund