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Home My WebLink About211536 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 �Al AV rAfIIIIA94 V4 9 J 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 r /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. FA F11111AVIMOZ000 V ,a. v 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