211536 07/31/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
7�1ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $267.98
. CARMEL, INDIANA 46032 PO BOX 116067
oN ATLANTA GA 30368-6067 CHECK NUMBER: 211536
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2622351720 5 . 99 OTHER EXPENSES
1120 4239011 2622378529 240 . 00 SPECIAL DEPT SUPPLIES
651 5023990 3088114632 21 . 99 OTHER EXPENSES
M AM V
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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: 4513 1 AB 0.374 Statement Date: 07/06/2012
CARMEL WATER DISTRIBUTION 26/ 4513 Statement#: 1063
Ste 110
760 3rd Ave SW Amount Due $5.99
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 Type Remit I Invoice# PO Number Due Date Document Invoice Amount Due
Advice*I Amount
Account: CARMEL WATEF DISTRIBUTION 359080 760 3RD AVE. SW STE 110 CARMEL IN 96032
06/22/2012 Invoice [ ] 2622351720 07/22/2012 5.99 5.99
Total for CARMEL WATE DISTRIBUTION 5.99
Current and Future Items **PAST DUE ITEMS**
Future Current 1 -30 31 -60 61 -90 91 -120 121 -180 Over 180
$0.00 $5.99 $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.
Y T
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/age: 1 of 1
1445 S RANGE LI
--ARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 2622351720 06
3450 W 131ST STREET COMM SPECIALIST . LEGG, DOUG
WESTFIELD, IN 46074- ORDER DATE . . . . . . 6/22/2012 3 : 10p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/22/2012 03 : 40p
PO NUMBER. .
l>.
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 325950 84546 TERM QD AUDIO 16-1 11. 98 5 .99 0. 00 5.99
Conduct Tite Gold Plated .187" Female Disconnect
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
Pia A
IV;.
MSDS can be ordered upon request
Payment Appry Amount
113 3590 801057 0 ATW137 5 . 99
2622351720062212C
Subtotal 5 . 99
I � I Tax 0 . 00
L Total 5 . 99
nnaln above ackaort�edgescvs�ome�'s agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account,.,
_.
MEL H�' MIND-w,
"
a.
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 7/25/2012
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2012 2622351720 $5.99
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
�2 ?1y � f1lr
Date Officer
VOUCHER # 121621 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
2622351720 01-6200-04 $5.99
I
I
Voucher Total $5.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
j1WA1p1F1111Afff4pzp 0
Affe
Page : 1 of 1
1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL FIRE INVOICE NUMBER. . 2622378529 08
2 CIVIC SQUARE COMM SPECIALIST. CHAPMAN, ALTOSIN
CARMEL, IN 46032- ORDER DATE . . . . . . 7/16/2012 11 : 35a
PHONE. . . . . . 317 571-2600 QUOTE DELIVERY. . 07/16/2012 11 : 58a
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
60 690875 7133 OIL ABS 448 FULLER 13 .18 6 . 59 0.00 395.40
Moltan Oil Absorbent
NO VEHICLE GIVEN For The Above Items
Deal 032292 Buy Big Save Big Buy 155.40-
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount -
A7J429 240 . 00
2622378529071612C
Subtotal 240 . 00
Tax 0 . 00
Total 240 . 00
'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
Agreement.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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2622378529 $240.00
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Zone
IN SUM OF $
1445 South Rangeline Road
Carmel, IN 46032
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 2622378529 I 42-390.11 I $240.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 3 0 2012
/ ";OPK <
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Amr-
ggL F, PA"--""W0.
�A FArZI111A 74 Wed FA a 111111111111111111011
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: 4517 1 AB 0.374 Statement Date: 07/06/2012
CARMEL WASTEWATER 26/ 4517 Statement#: 1063
Accounts Payable
760 3rd Ave SW Amount Due $43.98
Carmel IN 46032-2072
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 Type Remit Invoice# PO Number Due Date Document Invoice Amount Due
Advice*I Amount
Account: CARMEL WASTEWATER 618020 ACCOUNTS PAYABLE 760 3RD AVE SW CARMEL IN 46032-2072
06/20/2012 Invoice [(] 2622349244 SHOP 07/20/2012 21.99 21.99
06/20/2012 Invoice [ ] 3188114632 JEFFCOOPER 07/20/2012 21.99 21.99
Total for CARMEL WAST WATER 43.98
Current and Future Items **PAST DUE ITEMS**
Future Current 1 -30 31 -60 61 -90 91 -120 121 -180 Over 180
$0.00 $43.98 $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
11365 ALLISONVILLE
FISHERS, IN 46038
317 913-6763
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER. . 3188114632 01
760 3RD AVE SW COMM SPECIALIST. HUSER,NICK J
• CARMEL, IN 46032- ORDER DATE. . . . . . 6/20/2012 9 : 41a
PHONE. . . . . . 317 571-2443 QUOTE DELIVERY. . 06/20/2012 10 : 11a
PO NUMBER. . JEFFCOOPER
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 914017 79-141 TORQUE WRENCH 3/8 43 .98 21.99 0.00 21.99
Duralast 3/8" Dr Torque Wrench
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
��o
0 T10-
By
MSDS can be ordered upon request
Payment Appry Amount
6180 201057 0 A6ZALA 21 . 99
3188114632062012C
Subtotal 21 . 99
Tax 0 . 00
Total 21 . 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.
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 3088114632 $21.99
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
-7/z L C
Date Officer
VOUCHER # 125332 WARRANT # ALLOWED
352242 IN SUM OF $
AZ COMMERCIAL (Auto Zone)
PO BOX 116 q07
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3088114632 01-7502-06 $21.99
Voucher Total $21.99
Cost distribution ledger classification if
claim paid under vehicle highway fund