The URL can be used to link to this page

Home My WebLink About173104 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362083 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE CARMEL, INDIANA 46032 PO BOX 791409 CHECK AMOUNT: $129.30 BALTIMORE MD 21279 -1409 CHECK NUMBER: 173104 CHECK DATE: 5128/2009 DEPARTMENT `J ACC OUNT PO N UMBE R INV NUMBE AMOU DESCRIPTIO 651 5023990 2622060042 28.94 OTHER EXPENSES 651 5023990 2622074940 10.58 OTHER EXPENSES 651 5023990 2622146669 89.78 OTHER.EXPENSES li p F 11 12 1 1 I1l 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: 05/14/2009 Statement Number: 500 Statement Due Date: 06/04/2009 4843 1 MB 0.382 Balance Due on Last Statement $258.48 Bill To: CARMEL WASTEWATER 21/4843 Accounts Payable Less: Payments ($102.97) 760 3rd Ave SW Balance Forward $155.51 Carmel IN 46032 -2072 Current Month Transactions $89.78 Total Balance Due $245.29 CURRENT ACTIVITY Date Type Invoice PO Number Amount 04/14/2009 PayOnAcct OA- 800959041409 102.97 05/07/2009 Invoice 2622146669 89.78 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. F'ease include the sec tio n belo with your payment: a 9 9 027 EP A ��,��fie Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622146669 09 760 3RD AVE SW COMM SPECIALIST.PRAHL, TONY CARMEL, IN 46032- ORDER DATE 5 /07/2009 8:41a PHONE...... 317 571 -2443 QUOTE DELIVERY.. 05 /07/2009 09:Ila PO NUMBER.. Items Qty Sku Description Listt Cost Core Amount 1 005434 BRP -22 NEW CAR PUMP 7.98 3.99 0.00 3.99 Fresh New Car Pump Air Freshener 7 318370 62439 5W20 PENNZOIL 7.78 3.89 0.00 27.23 Pennzoil 5W -20 Motor Oil 1 439488 TG2 TOUGHGUARD OIL FILT 13.98 6.99 0.00 6.99 FRAM TG Oil Filter 1 570519 SA9687 STP AIR FILTER 23.18 11.59 0.00 11.59 STP Air Filter 2 761542 420A BOSCH ICON WIPER BL 39.98 19.99 0.00 39.98 Bosch Icon 20" Wiper Blade 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 A2SLMS 89.78 Subtotal 89.78 I 9 Tax 0.00 Total 89.78 11�� 11111 I 2622146669050709C MSDS can be ordered upon request April 28, 2009 CARMEL WASTEWATER ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL, IN 46032 -2072 Customer id: 618020 Past Due_ balance: $41.96 Total Balance due: $155.51 Dear Sir /Madam: While we appreciate your business, the amount above is outstanding. Please send a payment immediately to the address below or you may pay the balance due at your local AutoZone store. If you have paid the past balance due prior to receiving this correspondence, please disregard this letter. If you are unable to pay the past due amount due in full, please call us at the telephone number below to discuss a mutually acceptable payment arrangement. When calling, please have your Customer ID number ready. Your immediate attention to this matter is appreciated. Sincerely, AutoZone Commercial Credit Telephone number: (866)208 -3385 Fax: 901- 495 -8420 Attn: Credit Department 9003 Mail payment to: AutoZone, Inc. P. O. Box 791409 Baltimore, MD 21279 -1409 This letter is an attempt to collect a debt. PO Box 2198, Dept 9003 Memphis, TN 38101 (866) 208 -3385 Page 1 of 1 Customer IC: 618020 AutoZone, Inc. P.O. Box 791409 Balance Forward Statement Baltimore, Maryland 21279 -1409 Phone: (866) 208 -3385 Statement Date: 04113/2009 Statement Number: 484 Statement Due Date: 05104/2009 4753 1 MB 0.369 Balance Due on Last Statement $258.48 8111 To: CARMEL WASTEWATER 2114753 Accounts Payable Less: Payments $0.00 760 3rd Ave SW Balance Forward $258.48 Carmel IN 46032 -2072 Current Month Transactions $0.00 Total Balance Due $258.48 CURRENT ACTIVITY Date Type Invoice PO Number Amount We appreciate your business. If you have any questions, please call Accounts Receivable Specialist 8661208 -3385 To avoid suspension of your account, please pay any past due items upon receipt. Notice: All dispu must be submitted in writing within 34 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: 04!13/2009 Amount Due: $258.48 Amount Enclosed: Remit To: AutoZone, Inc. P.O. Box 791409 Baltimore, Maryland 21279 -1409 61802000004840000258488 Page:3 of 4 1445 S RANGE LINE CARMEL, IN 46032 317 843 -9705 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622074940 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE...... 02/26/2009 PHONE 317 571 -2443 QUOTE DELIVERY.. PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 2 004942 65111 VACUUM HOSE 50 X 5/32 1.78 0.89 0.00 1.78 2 759806 DL -22 DURALAST WIPER BLADE 22" 8.80 4.40 0.00 8.80 No vehicle info given for the above items Payment Appry Amount 61802010550 ADBGHK 10.58 Subtotal 10.58 i i f t I l Tax 0.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIII Total 10.58 2622074940200902260 MSDS can be ordered upon request Page:2 of 4 1445 S RANGE LINE CARMEL, IN 46032 317 843 -9705 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622060042 760 3RD AVE SW COMM SPECIALIST. Unknown CARMEL, IN 46032 ORDER DATE...... 02/09/2009 PHONE 317 571 -2443 QUOTE DELIVERY.. PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 570503 RX30218 RAINX WB 18" WIPER BLADE 19.98 9.99 0.00 9.99 1 570505 RX30220 RAINX WB 20" WIPER BLADE 21.98 10.99 0.00 10.99 4 690800 WW20 -20 WINDSHIELD SOLVENT 3.98 1.99 0.00 7.96 No vehicle info given for the above items Payment Appry Amount 61802010550 AE96S6 28.94 Subtotal 28.94 11111 11111 11111 1111 IN Tax 0.0 0 Total 28.94 262206004220090209C 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. PO BOX 791409 Terms Baltimore, MD 21279 -1409 Due Date 5/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2009 2622074940 $10.58 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 095703 WARRANT ALLOWED 352242 IN SUM OF L (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 2622074940 01- 7502 -06 $10.58 b 20 6 06 �2 0 /.7 500.02. �6�2ly�bd6q a' /75o0.oS: 8�t.�� Q. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund