204714 12/20/2011 I
CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC
CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $38.98
ATLANTA GA 30368 -6067 CHECK NUMBER: 204714
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2622091887 8.99 OTHER EXPENSES
601 5023990 2622122011 29.99 OTHER EXPENSES
Q
Page 1 of 1 Customer ID: 618020
Auto7.one, Inc.
P.O. Box 116067
Atlanta, GA 30368 -6067
Phone: (866) 208 -3385
Open Item Statement
Bill to: 3390 1 AB 0.368 Statement Date: 12/02/2011
CARMEL WASTEWATER 21/ 3390
Statement 1013
Accounts Payable
760 3rd Ave SW Amount Due ($224.98)
Carmel IN 46032 -2072
If you have questions about your account, please call A ,ounts Receivable Specialist 866/208 -3385
If you are 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 Invoice PO Number Due Date Document Invoice Amount Due
Advice' Amount
Account: ARMEL WAST WATER 318020 ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL IN 46032 -2072
07/29/2011 Invoice 2622984900 DARRYL 08/28/2011 k. 30.36 30.36
10/11/2011 OverPay AO -64587 10/11/2011 20204OW0188 -78.36 -78.36
11/14/2011 PayOnAcct OA- WO04951114 11/14/2011 202917WO123 185.97 185.97
11/01/2011 Invoice 2622091887 TRK151 12/01/2011 8.99 8.99
Total for CARMEL WASTEWATER 224.98
Current and Future Items PAST DUE ITEMS
Future Current 1 -30 31 -60 61 91 -120 121-180 Over 180
$0.00 $0.00 ($176.98) ($78.36) $0.00 $30.36 $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 WASTEWATER INVOICE NUMBER.. 2622091887 03
760 3RD AVE SW COMM SPECIALIST.LEGG,DOUG
CARMEL, IN 46032 ORDER DATE...... 11/01/2011 1:53p
PHONE...... 317 571 -2443 QUOTE DELIVERY.. 11 /01/2011 02:23p
PO NUMBER..TRK151
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 386522 6819 FUEL CAP 17.98 8.99 0.00 8.99
CST Fuel Cap
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 AT5TAF 8.99
2622091887110111C
Subtotal 8.99
Tax 0.00
Total 8.99
`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.
VOUCHER 116444 WARRANT ALLOWED
352242 IN SUM OF
AZ COMMERCIAL (Auto Zone)
PO BOX 7 1
B -"ffie a -MS- 21279 -1409
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622091887 01- 7500 -02 $8.99
Voucher Total $8.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 01 (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 12/15/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/201' 2522091887 $8.99
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
Date Officer
rzz1111AV,4. Vj I rw 4 A
Page 1 of 1 Customer ID: 359080
AutoZone, Inc.
P.O. Box 116067
Atlanta, CA 30368 -6067
Phone: (866) 208 -3385
Open Item Statement
Bill to: 3386 1 AB 0368 Statement Date: 12/02/2011
CARMEL WATER DISTRIBUTION 211 3386 Statement 1013
Ste 110
760 3rd Ave SW Amount Due $29.99
Carmel IN 46032 -2070
If you have questions about your account, please call Accc Receivable Specialist 866/208 -3385
If you are not paying the full amount of your statement, place an "X" in the "Remit Advice" column for the items you are
paying ana a copy of your statement withyour
Date Type Remit Invoice PO Number Due Date Document Invoice Amount Due
Advice* Amount
Account: ARMEL WATE DISTR BUTTON 359080 760 3RD AVE. SW STE 110 CARMEL IN 96032
11/29/2011 Invoice Ij 2622122011 12/29/2011 29.99 29.99
Total for CARMEL WATER DISTRIBUTION 29.99
Current and Future Items PAST DUE ITEMS
Future Current 1 -30 31-60 61 -90 91-120 121-180 Over 180
$0.00 $29.99 $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.
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Page: 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846 -1274
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622122011 04
3450 W 131ST STREET COMM SPECIALIST. GAMBLE, BRETT D
WESTFIELD, IN 46074- ORDER DATE...... 11/29/2011 2:24p
PHONE 317 733 -2855 QUOTE DELIVERY.. 11 /29/2011 02:54p
PO NUMBER.
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 266789 SDSBIG /02 1 GAL SLIME S 59.98 29.99 0.00 29.99
Slime For All Tubeless Tire Sealant
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AGHRKJ 29.99
2622122011112911C
Subtotal 29.99
Tax 0.00
Total 29.99
`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.
VOUCHER 113273 WARRANT ALLOWED
352242 IN SUM OF
AUTOZONE
PO BOX 116067 v�A�
rR AT 1 ONS
PO BOX 6717
ATLANTA, GA 30368 -6067
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2622122011 01- 6500 -05 $29.99
Voucher Total $29.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
AUTOZONE Purchase Order No.
PO BOX 116067 Terms
PO BOX 6717 Due Date 12/15/2011
ATLANTA, GA 30368 -6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/201' 2622122011 $29.99
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
Date Officer