222311 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $16.65
s` �o CARMEL, INDIANA 46032 PO BOX 116067
ATLANTA GA 30368-6067 CHECK NUMBER: 222311
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2622710235 16 . 65 TRANSPORTATION EXPENS
AutoZone Inc.
PO Bo x 116067 Open Item Statement
PO Bo
Atlanta,GA 30368-6067 Customer ID 359080
Phone: (866)208-3385
Statement Date: 07/02/2013
Statement#: 1177
Amount Due: $43.01
BILL TO:
9708 1 AB 0.384 E0089X 10154 D729673389 P1519834 0001:0001
IIIIII'll'llllll"III"1111111'111111"'I'll'llllll�llllllll"'ll
CARMEL WATER DISTRIBUTION
3450 W 131ST ST
CARMEL IN 46074-8267
If you have questions about your account,please contact Accounts Receivable at 1-866-208-3385.
*Please place an"X"in the"Remit Advice"column for the items you are paying and return a copy of your statement with your payment.
Disputed items must be submitted in writing to: AutoZone,Inc., P.O.Box 10, Memphis,TN 38101-0010,within 30 days of statement date.
Remit Invoice Amount
Date Type Advice' Invoice# Amount Due p0 Number Document Due Date
CARMEL WA TER DISTRIB JTION 359080 3450 W 131ST ST CARMEL IN 46074
05/01/2013 Invoice [ ] 2622661228 16.14 16.14 TRUCK49 05/3112013
05/02/2013 Invoice ( ] 2622662079 10.22 10.22 06/01/2013
06/20/2013 Invoice 2622710235 16.65 16.65 07/20/2013
Online Statements Now Available!
Did you know you can access your AutoZone Commercial Statements online at http://www.AutoZonePro.com?
Just login at http://www.AutoZonePro.com and click"Account Balance"on the left navigation to see your latest balance,invoices,payment
history and statements.
If you don't have access to AutoZonePro.com yet,click the"Request Access"button on the top of the home page to get login credentials
Current and Future Items **PAST DUE ITEMS**
Future Current 1-30 31-60 61-90 91-120 121-180 Over 180
$0.00 $16.65 $0.00 $26.36 $0.00 $0.00 $0.00 $0.00
Reminder: Please include your Customer Id and statement number on your check.
—To avoid suspension of your account,please pay any past due items upon receipt.
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1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 2622710235 03
3450 W 131ST STREET COMM SPECIALIST. BURNS, JOSHUA M
WESTFIELD, IN 46074- ORDER DATE. . . . . . 6/20/2013 1 : 47p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/20/2013 02 : 17p
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 141502 25356 PROF SNAP RING PL 33 .30 16. 65 0.00 16.65
OEM Heavy Duty Int/Ext Snap Ring Plier Set
NO VEHICLE GIVEN For The Above Items
NO VEHICLE GIVEN For The Above Items
i
I
MSDS can be ordered upon request
Payment Appry Amount
3590 801057 0 AEWOUD 16 . 65
2622710235062013C
Subtotal 16 . 65
Tax 0 . 00
_ Total 16 . 65
AZC Savings -0 . 34
'The signature above acknowledge customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account
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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 7/23/2013
ATLANTA, GA 30368-6067
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 2622710235 $16.65
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
7/L to///,,
Date Officer
VOUCHER # 132251 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
2622710235 01-6500-05 $16.65
Voucher Total $16.65
Cost distribution ledger classification if
claim paid under vehicle highway fund