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Home My WebLink About207371 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $123.54 CARMEL, INDIANA 46032 PO sox 116067 ATLANTA GA 30368 -6067 CHECK NUMBER: 207371 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622192014 42.99 OTHER EXPENSES 601 5023990 2622196425 15.57 OTHER EXPENSES 601 5023990 2622206259 64.98 OTHER EXPENSES N W"Z1111A VA r4 0"4 V 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 to: 4152 1 AB 0.374 Statement Date: 03/04/2012 CARMEL WATER DISTRIBUTION 25/ 4152 Ste 110 Statement 1036 760 3rd Ave SW Amount Due $132.12 Carmel IN 46032 -2070 If you have questions about your account, please call Accounts 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 I Type Remit Invoice PO Number Due Date Document Invoice Amount Due Advice* Amount Account: ARMEL WATE DISTRIBUTION 359080 760 3RD A E. SW STE 110 CARMEL IN 46032 01/25/2012 Invoice l 2622183111 P5GENBK1 02/24/2012 8.58 8.58 02/03/2012 Invoice 2622192014 03/04/2012 42.99 42.99 02/07/2012 Invoice 2622196425 03/08/2012 15.57 15.57 02/17/2012 Invoice 2622206259 03/18/2012 64.98 64.98 Total for CARMEL WATE DISTRIBUTION 132.12 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31 -60 61 -90 91-120 121-180 Over 180 $0.00 $123.54 $8.58 $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.. 2622196425 04 3450 W 131ST STREET COMM SPECIALIST. GAMBLE, BRETT D WESTFIELD, IN 46074- ORDER DATE...... 2/07/2012 1:39p PHONE...... 317 733 2855 QUOTE DELIVERY.. 02 /07/2012 02:09p PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 139278 10704 SPILL SAVER WHAT- 9.98 4.99 0.00 4.99 FloTool Measure Funnel 2 561506 VALHD30 HD30 VALVOLINE 10.58 5.29 0.00 10.58 Valvoline Premium HD30 Motor Oil NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items F a°a'r arT t.tl� P0 y1k, `U MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AU7FPB 15.57 2622196425020712C Subtotal 15.57 Tax 0.00 Total 15.57 *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. A ot Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622206259 00 3450 W 131ST STREET LC COMM SPECIALIST. MITCHELL, GREGORY B WESTFIELD, IN 46074- ORDER DATE...... 2/17/2012 1:39p PHON ..317 733 2855 l�� QUOTE DELIVERY.. 02 /17/2012 02:09p _tj PO NUMBER.. 6 l Items Sugg. Qty Sku Description List Cost Core Amount 1 193167 E 3700032 2PC DYNASTY L 79.98 39.99 0.00 39.99 Elegant Dynasty LB Tan Clix III Seat Cvr 1 758558 AZ5704 TAN FM 4 PC RUBB 49.98 24.99 0.00 24.99 AutoZone Tan Rubber Floor Mat Set 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 A68G7U 64.98 2622206259021712C Subtotal 64.98 Tax 0.00 Total 64.98. `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. I P i l o S o Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER.. 2622192014 00 3450 W 131ST STREET COMM SPECIALIST. CHAPMAN,ALTOSIN WESTFIELD, IN 46074- ORDER DATE...... 2/03/2012 10:15a PHONE...... 317 733 -2855 QUOTE DELIVERY.. 02 /03/2012 10:44a PO NUMBER.. Items Sugg. Qty Sku Description List Cost Core Amount 1 710302 4.5186G SWAY BAR BUSH ST 85.98 42.99 0.00 42.99 Swayar Bush St F250 The Above Items Bely To 2004 Ford Truck F250 Super Duty P/U 4WD The Above Items Belong To 2004 Ford Truck F250 Super Duty P/U 4WD li) ...MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AN76J7 42.99 262219 44020312C 1 t ir Subtotal 42.99 Tax 0.00 Total 42.99 The.s g e above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account AareeTbn ',s- amended from time to time. 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 3/20/2012 ATLANTA, GA 30368 -6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 2622196425 $15.57 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 p 5- 11- 10 -1.6 3 (L Z /'C� Coil LL. V1�/'w. Date Officer VOUCHER 114014 WARRANT ALLOWED 352242 IN SUM OF AUTOZONE PO BOX 116067 PO BOX 6717 ATLANTA, GA 30368 -6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622196425 01- 6200 -04 $15.57 �4 ar.�Lb� 0 1 61 •to �C�U•C� (�z �(��1A�O�y G•�5cc 40, Total �3 5c� �7 Cost distribution ledger classification if claim paid under vehicle highway fund