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Home My WebLink About208201 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 PO Box 116067 CHECK AMOUNT: $26.96 ATLANTA GA 30368 -6067 CHECK NUMBER: 208201 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622246545 15.98 OTHER EXPENSES 651 5023990 2622251735 10.98 OTHER EXPENSES it Page 1 of 1 Customer ID: 618020 AutoZone, Inc. P.O. Box 116067 Atlanta, GA 30368 -6067 Phone: (866) 208 -3385 Open Item Statement Bill to: 4156 1 AB 0.374 Statement Date: 04/04/2012 CARMEL WASTEWATER 25/ 4156 Statement 1049 Accounts Payable 760 3rd Ave SW Amount Due $26.96 Carmel IN 46032 -2072 If you have questions about your account, please call Accounts Receivable Specialist 866/208 -3385 you 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: CARMEL WASTEWATER 618020 ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL IN 46032 -2072 03/23/2012 Invoice (✓I 2622246545 SHOP 04/22/2012 15.98 15.98 03/27/2012 Invoice 2622251735 SHOP 04/26/2012 10.98 10.98 Total for CARMEL WASTEWATER 26.96 Current and Future Items PAST DUE ITEMS Future Current 1 -30 31-60 61-90 91-120 121-180 Over 180 $0.00 $26.96 $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. Em IFER/Aff ZPZ Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622251735 00 760 3RD AVE SW COMM SPECIALIST. CHAPMAN,ALTOSIN CARMEL, IN 46032- ORDER DATE...... 3/27/2012 2:20p PHONE 317 571 -2443 QUOTE DELIVERY.. 03 /27/2012 02:50p PO NUMBER..SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 417321 46409 5MIN EPDXY SYRING 9.98 4.99 0.00 4.99 Versachem 5 Min Epoxy 1 500005 8276 J -B KWIK ADHESIVE 11.98 5.99 0.00 5.99 J -B Weld Kwik Epoxy Adhesive 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 AUIDKA 10.98 2622251735032712C Subtotal 10.98 Tax 0.00 Total 10.98 '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. Ew 1 1 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846 -1274 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER.. 2622246545 09 760 3RD AVE SW COMM SPECIALIST.WILKINSON,MARK ALLEN CARMEL, IN 46032- ORDER DATE...... 3/23/2012 2:31p PHONE 317 571 -2443 QUOTE DELIVERY.. 03 /23/2012 03:00p PO NUMBER..SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 033406 601458 VAL DOT 3 6, 4 BF 15.98 7.99 0.00 15.98 Valvoline Dot 3 4 Synthetic Brake Fluid 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 A8EZX3 15.98 2622246545032312C Subtotal 15.98 Tax 0.00 Total 15.98 '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. 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 4/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 2622246545 $15.98 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 off 1 VOUCHER 117144 WARRANT ALLOWED I 352242 IN SUM OF AL (A to Zone) PO BOX $9- G k067 r a1 MO 2-+2-7-9 1499 A44,*- 6,� 3o 3 W -LA:5U7 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2622246545 01- 7500 -02 $15.98 a��a2 �o.4g Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund