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225274 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350350 Page 1 of 1 ONE CIVIC SQUARE AUTOZONE INC CARMEL, INDIANA 46032 PO BOX 116067 CHECK AMOUNT: $465.93 e ATLANTA GA 30368-6067 CHECK NUMBER: 225274 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2622805839 3 . 99 OTHER EXPENSES 1093 4350100 2622816967 461 . 94 BUILDING REPAIRS & MA r IIMIWEMA0049219se' Page : 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL CLAY PARKS REC INVOICE NUMBER. . 2622816967 00 1411 E 116th Street COMM SPECIALIST . CHAPMAN,ALTOSIN CARMEL, IN 46032- ORDER DATE. . . . . . 10/10/2013 8 : 28a PHONE. . . . . . 317 573-4026 QUOTE DELIVERY. . 10/10/2013 08 : 58a PO NUMBER. . 36227 Items Sugg. Qty Sku Description List Cost Core Amount 6 072022 3030 R134A FREON CYLINDE 153 . 98 76.99 0. 00 461.94 R-134a Refrigerant 30 lb Cylinder NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items RECIIMVED OCT 10 2013 B P of 2(" -7 t ) Cc-)LN PF-r `[ ,can !C3 X413 MSDS can be ordered upon request Payment Appry Amount 1148 061057 0 AUL2E5 461 . 94 2622816967101013C Subtotal 461 . 94 Tax 0 . 00 Total 461 . 94 AZC Savings -738 . 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350350 Auto Zone Terms 1445 S Rangeline Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 10/10/13 2622816967 Refrigerant for Dectron units 36227 $ 461.94 Total $ 461.94 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. 00350350 Auto Zone Allowed 20 1445 S Rangeline Carmel, IN 46032 In Sum of$ $ 461.94 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 2622816967 4350100 $ 461.94 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services iternized thereon for which charge is made were ordered and received except 17-Oct 2013 Signature $ 461.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund x AutoZone, Inc. PO Box 116067 Open Item Statement Atlanta,GA 30368-6067 Customer ID 359080 Phone: (866)208-3385 Statement Date: 10/02/2013 Statement#: 1197 Amount Due: $3.99 BILL TO: 6567 1 AB 0.384 E0079X 10123 D792318477 P1639659 0001:0001 II��III��II•II'I�I�II��I�II�III��I�II�II��ll��llllllll��l�l CARMEL WATER DISTRIBUTION 3450 W 131 ST 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. Date Type Remit Invoice# Invoice Amount PO Number Document Due Date Advice* Amount Due CARMEL WATER DISTRIBUTION 359080 3450 W 131ST ST CARMEL IN 46074 09/27/2013 Invoice 2622805839 3.99 3.99 10/27/2013 Sub otal $3.99 Statements Available Online! 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"Invoice/Statement"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 Online Access"button on the top of the home page to create your login credentials instantly. Current and Future Items **PAST DUE ITEMS** Future Current 1-30 31-60 61-90 91-120 121-180 Over 180 $0.00 $3.99 $0.00 $0.00 $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:-- 0001:0001 Page 1 of 1 Page: 1 of 1 1445 S RANGE LI CARMEL, IN 46032 317 846-1274 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 2622805839 03 3450 W 131ST STREET COMM SPECIALIST. MITCHELL, GREGORY B WESTFIELD, IN 46074- ORDER DATE. . . . . . 9/27/2013 2 : 27p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/27/2013 02 : 57p PO NUMBER. . Items Sugg. Qty Sku Description List Cost Core Amount 1 250044 84240 FHP BELT 7 .98 3 .99 0.00 3 .99 Armor Mark Lawn & Garden Belt NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items Received : Date : 7 �3 PO # : � ACCT # : 6 ba Use : MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ADYOHC 3 . 99 2622805839092713C Subtotal 3%. 99 Tax 0 . 00 Total 3 . 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. VOUCHER # 133025 WARRANT # ALLOWED 352242 IN SUM OF $ AUTOZONE PO BOX 116067 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2622805839 01-6500-04 $3.99 i t i Voucher Total $3.99 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 10/14/2013 ATLANTA, GA 30368-6067 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 2622805839 $3.99 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 Date Officer