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Home My WebLink About221404 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 t ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $149.91 ATLANTA GA 30368-6067 CHECK NUMBER: 221404 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622545085 136 . 92 OTHER EXPENSES 651 5023990 2622634785 12 . 99 OTHER EXPENSES i AL Page 1 of 1 Customer ID: 618020 AutoZone,Inc. P.O.Box 116067 Atlanta,CA 30368-6067 Phone:(866)208-3385 III'I��'III��'II'II��I�'I�'I�I�IIIII�I'�'�I'�'II'�IIIIII�I��I'I Open Item Statement Bill to: 3946 1 1 1 Statement Date: 06/04/2013 CARMEL WASTEWATER 27/ 3946 Statement#: 1168 Accounts Payable 760 3rd Ave SW Amount Due $149.91 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 I 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 12/28/2012 Invoice 2622545085 122812TRUC 01/27/2013 136.92 136.92 04/04/2013 Invoice 2622634785 LEWIS 05/04/2013 12.99 12.99 Total for CARMEL WASTEWATER 149.91 I Current and Future Items —PAST DUE ITEMS** Future Current 1 -30 31 -60 61 -90 91 -120 121 -180 Over 180 $0.00 $0.00 $0.00 $12.99 $0.00 $0.00 $136.92 $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 WASTEWATER INVOICE NUMBER. . 2622634785 00 760 3RD AVE SW COMM SPECIALIST. HALL, THEODORE MICHAI L CARMEL, IN 46032- ORDER DATE . . . . . . 4/04/2013 9 : 59a PHONE. . . . . . 317 571-2443 QUOTE DELIVERY. . 04/04/2013 10 : 28a PO NUMBER. . LEWIS Items Sugg. Qty Sku Description List Cost Core Amount 1 867124 6840 FUEL CAP 25.98 12 .99 0.00 12 .99 6840 CST Fuel Cap The Above Items Belong To 2005 Chevrolet Truck Equinox 2WD The Above Items Belong To 2005 Chevrolet Truck Equinox 2WD MSDS can be ordered upon request Payment Appry Amount 6180 201057 0 A8X895 12 . 99 2622634785040413C Subtotal 12 . 99 Tax 0 . 00 Total 12 . 99 AZC Savings -1 . 00 `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 WASTEWATER INVOICE NUMBER. . 2622545085 02 760 3RD AVE SW COMM SPECIALIST. HALL, THEODORE MICHA L CARMEL, IN 46032- ORDER DATE. . . . . . 12/28/2012 9 : 57a PHONE . . . . . . 317 571-2443 QUOTE DELIVERY. . 12/28/2012 10 : 26a PO NUMBER. . 122812TRUCK24 Items Sugg. Qty Sku Description List Cost Core Amount 1 024365 GY6302-GREY GY 2PC RUBB 59.98 29 .99 0.00 29.99 Goodyear Gray Rubber Floor Mat Set 1 112962 65-B DURALAST PROF BATT 165. 90 82 .95 12 .00 94.95 CD -1 112962 65-B DURALAST PROF BATT 0. 00 0. 00 12 .00 12 .00- Duralast Professional Battery 2 861188 DLW-20 DURALAST WINTER B 23 .98 11.99 0.00 23 .98 Duralast Winter 20" Wiper Blade The Above Items Belong To 2007 Ford Truck F250 Super Duty P/U The Above Items Belong To 2007 Ford Truck F250 Super Duty P/U Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount j s 6180 201057 0 AULXYS 136 . 92 �j 2622545085122812C Subtotal 136 . 92 Tax 0 . 00 Total 136 . 92 AZC Savings -67 . 04 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.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 116067 Terms ATLANTA, GA 30368 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 2622545085 $136.92 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 d",J/ Date 0 icer VOUCHER # 135894 WARRANT # ALLOWED 352242 IN SUM OF $ A2:COMM-�RtIAL (Auto Zo'e)- PO BOX 116067 ATLANTA, GA 30368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2622545085 01-7500-08 $136.92 26��63gN5 s Iz,� o'l,?oo.o�.- q I Y�t.9i Voucher Total °-y2 Cost distribution ledger classification if claim paid under vehicle highway fund