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Home My WebLink About217949 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 CHECK AMOUNT: $24.97 PO BOX 116067 ATLANTA GA 30368-6067 CHECK NUMBER: 217949 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622556594 11 . 99 OTHER EXPENSES 601 5023990 2622568968 12 . 98 OTHER EXPENSES 601 5023990 2622569067 -9 . 99 OTHER EXPENSES 601 5023990 2622569068 9 . 99 OTHER EXPENSES Page 1 of 1 Customer ID: 359080 AutoZone,Inc. P.O.Box 116067 Atlanta,GA 30368-6067 Phone:(866)208-3385 �I��II�III�IIIIIII�I'I�I�IIII' III"�1'1�'�"�I'�II'�II�I'll'�� Open Item Statement Bill to: 3210 1 1 1 Statement Date: 02/05/2013 CARMEL WATER DISTRIBUTION 21/ 3210 Ste 110 Statement#: 1132 760 3rd Ave SW Amount Due $24.97 Carmel IN 46032-2070 If you have questions about your account,please call Accounts Receivable Specialist 866/208-3385 ifyou-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: CARMEL WATEF DIS RTBUTION 359080 760 3RD AVE. SW STE 110 CARMEL IN 46032 01/09/2013 Invoice [ 2622556594 02/08/2013 11.99 11.99 01/22/2013 Invoice [ ] 2622568968 TRUCK5DON 02/21/2013 12.98 12.98 01/22/2013 Return [Vf 2622569067 02/21/2013 -9.99 -9.99 01/22/2013 Invoice [ 2622569068 TRUCK5DON 02/21/2013 9.99 9.99 Total for CARMEL WATER DISTRIBUTION 24.97 Current and Future Items **PAST DUE ITEMS** Future Current 1 -30 31 -60 61 -90 91 -120 121 -180 Over 180 $0.00 $24.97 $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. WWI f Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 2622569068 05 3450 W 131ST STREET COMM SPECIALIST. HALL, THEODORE MICHA L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/22/2013 1 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/22/2013 01 : 42p PO NUMBER. . TRUCK5DON 11 1 Items Sugg. Qty Sku Description List Cost Core Amount 1 183802 XSW4102 NEOPRENE SWC BLA 19 .98 9.99 0.00 9.99 Neoprene Black Steering Wheel Cover NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items l� J MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALLYPH 9 . 99 2622569068012213C Subtotal 9 . 99 Tax 0 . 00 Total 9 . 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. Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 2622568968 08 3450 W 131ST STREET COMM SPECIALIST. HALL, THEODORE MICHAI L WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/22/2013 11 : 42a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/22/2013 12 : 11p PO NUMBER. . TRUCK5DON Items Qty Sku Description List Cost Core Amount 1 030863 03429NA 700 ELEC TAPE 3 5 .98 2 .99 0.00 2 .99 Scotch 3/4" Electrical Tape 1 154647 LY-SWC-016 BLACK ACTION 19.98 9.99 0.00 9.99 Black Action Grip Steering Wheel Cover NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Ste,` MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AM5CAA 12 . 98 2622568968012213C Subtotal 12 . 98 Tax 0 . 00 Total 12 . 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. F j 0 kr A Form 74 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 2622556594 06 3450 W 131ST STREET COMM SPECIALIST. MITCHELL, GREGORY B WESTFIELD, IN 46074- ORDER DATE. . . . . . 1/09/2013 2 : 33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/09/2013 03 : 03p PO NUMBER. Items Sugg. Qty Sku Description List Cost Core Amount 1 500025 RA990 MULTI USE TRANSFE 23 .98 11.99 0.00 11.99 RA990 Koehler Transfer Pump 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 AGNMZI 11 . 99 2622556594010913.C- Subtotal 11 . 99 Tax 0 . 00 _ Total 11 . 99 signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account f,jY;.ement.as amended from time to time. VOUCHER # 131023 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 1132 01-6200-04 $11.99 1132 01-6500-05 $12.98 Voucher Total $24.97 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 3/5/2013 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 1132 $24.97 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