The URL can be used to link to this page

Home My WebLink About303289 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350350 ® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*'*"1,168.09* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 303289 M�roN,. ATLANTA GA 30368-6067 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533319384 142.77 OTHER EXPENSES 601 5023990 4533320186 -96.49 OTHER EXPENSES 601 5023990 4533320405 -139.86 OTHER EXPENSES 601 5023990 4533333019 246.97 OTHER EXPENSES 601 5023990 4533339473 18.48 OTHER EXPENSES 601 5023990 4533340205 426.96 OTHER EXPENSES 601 5023990 4533342839 109.32 OTHER EXPENSES 601 5023990 4533342892 248.35 OTHER EXPENSES 601 5023990 4533342908 78.30 OTHER EXPENSES 601 5023990 4533342913 69.46 OTHER EXPENSES 601 5023990 4533342984 96.71 OTHER EXPENSES 601 5023990 4533343392 20.26 OTHER EXPENSES 601 5023990 4533344050 4.74 OTHER EXPENSES 601 5023990 4533344096 -57.88 OTHER EXPENSES VOUCHER # 162723 WARRANT# ALLOWED 00350350 IN SUM OF $ AUTOZONEINC PO BOX 116067 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4533319384 01-6500-07 130.97 L{5333 3� �' ( �a y�a�� -�.ri ✓ �-J 85333 y a-9,C� 4s 333 -+-19 V Y 5 333 4-S3`7:) Y aa7-L� Bks X33 `h-i Voucher Total , 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 00350350 AUTOZONE INC Purchase Order No. PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 9/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2016 4533319384 130.97 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 VOUCHER # 162724 WARRANT# ALLOWED 00350350 - IN SUM OF $ AUTOZONEINC PO BOX 116067 ATLANTA, GA 30368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code a4$35� 4533342892 01-6500-04 190.47 a%7, f o Voucher Total L[ ! 1 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 00350350 AUTOZONE INC Purchase Order No. PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 9/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2016 4533342892 190.47 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 *ty 0 f Cit M brmel Utilities 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 September 28, 2016 Autozone PO Box 116067 Atlanta, GA 30368-6067 RE: Account-# 359080 • Please apply credit memo #4533320536 for$5.90 and credit memo #4533320187 for $5.90 towards invoice#4533319384 for$142.77 leaving a remaining balance due of $130.97. • Please apply credit memo #4533344096 for$57.88 towards invoice#4533342892 for $248.35 leaving a remaining balance due of$ 190.47. • Please apply credit memo#4533320405 for$139.86 towards invoice#4533340205 for $426.96 leaving a remaining balance due of$287.10. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall. City of Carmel Water Operations ANN* A W- m- Page: of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533319384 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 461n4 ORDER DATE. . . . . . 08/16/2016 PHONE. . . . . -2 QUOTE DELIVERY. . PO NUMBER. :RUCK92 Items Sugg. Qty Sku Description List Cost Core Amount 1 153157 25400 A CAP FILT WRENCH 11.80 5. 90 0.00 5.90 1 166685 81182 GEAR OIL RTV SEALANT 30Z 16.56 8.28 0.00 8.28 1 344319 25407 CAP OIL FILTER WRENCH 11.80 5.90 0.00 5.90 1 617235 9382 DL REMAN CV AXLE 98.92 49.46 10.00 59.46 CD -1 617235 9382 DL REMAN CV AXLE 0.00 0.00 10.00 -10.00 1 630134 710429 TIMK-DURALAST SEAL 36.08 18.04 0.00 18.04 1 965487 520-494 CONT ARM W BJ FT LWR RH 110.38 55.19 0.00 55.19 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 A44EHC 142 .77 IX 4533319384201608160 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 142 .77 Tax 0. 00 Total 142 .77 *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. Frlw Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533320536 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 08/17/2016 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCK92 Items Sugg. Qty Sku Description List Cost Core Amount UR -1 344319 25407 CAP OIL FILTER WRENCH 0.00 5. 90 0.00 -5.90 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. rfi 35908010570 AXYTZW -5. 90 4533320536081716S 453332053620160817C Subtotal -5. 90 Tax 0 . 00 Tota 1 �:5°� 904 ; ' '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. AW A AJ-Ak.�Wo 111A Rr Page: 1 of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533342892 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/12/2016 10 :33a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2016 10 : 24a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 021916 924-002 BRAKE DUST SHIE 40.52 20.26 0.00 20.26 Dorman Brake Dust Shield 1 060082 DGC792 DURALAST MAX BRA 90.98 45.49 0.00 45.49 Duralast Gold Cmax Brake Pads 2 336590 55066DG DLG ROTOR 76.98 38.49 0.00 76.98 Duralast Gold High Carbon Rotor 1 842024 781 PARKING BRAKE SHO 95.48 47 .74 0.00 47 .74 Duralast Parking Brake Shoes 2 973701 924-213 SPLIT BRAKE DUS 57.88 28.94 0.00 57.88 Dorman Brake Dust Shield The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AIBOGA 248 . 35 4533342892091216C Subtotal 248 . 35 Tax 0 . 00 Total 248 . 35 AZC Savings -50 . 58 'The signature above'acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ,: �. �. w^'� . > }, .'�`; pj - �`"�' r e ♦',�w��V�, !P`,Jr Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer information Order Information ,CARMEL, WATER DISTRIBUTION INVOICE NUMBER. . 4533344096 3450 W 131St St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 9/13/2016 3 : 33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533342892 Purchase PO Dhimber: TRUCK113 UR 1 973701 924-213 SPLIT BRAKE DUS 57.88 28.94 0.00 28.94- Doriiiaii BtakE Bust Shield UR -1 973701 924-213 SPLIT BRAKE DUS 57.88 28.94 0.00 28.94- Dorman Brake Dust Shield NO VEHICLE GIVEN For The Above Xtems MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A70X9H 57 . 88- 45$$344096091316C ` Subtotal 57 . 88- Tax 0- 00 Total 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 2f2'd :WONA 9S:t71 9102-E1-d3S F Page: 1 of 2 10560 MICHIGAN RD CARMEL, . IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER . 4533340205 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/09/2016 10 :23a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/09/2016 10 :48a PO NUMBER. . BATTERYRACK Items Sugg. Qty Sku Description List Cost Core Amount 1 160592 78-DL DURALAST BATTERY 193.98 96.99 18.00 114.99 CD -1 160592 78-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery 1 219431 96R-DLG DURALAST GOLD B 215.98 107.99 18.00 125.99 CD -1 219431 96R-DLG DURALAST GOLD B 0.00 0.00 18.00 18.00- Duralast Gold Battery 1 516423 H6-DL DURALAST BATTERY 241.98 120.99 18.00 138.99 CD -1 516423 H6-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery 1 861223 31P-B DURALAST PROPOWER 201.98 100.99 12.00 112.99 CD -1 861223 31P-B DURALAST PROPOWER 0.00 0.00 12.00 12.00- Duralast SAE Post 31S Heavy Duty Battery NO VEHICLE GIVEN For The Above Items ) tz- _.. b . Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AY1J09 426 . 96 LI\ v V a 4533340205090916C Subtotal 426 . 96 Tax 0 . 00 Total 426 . 96 AZC Savings -114 . 00 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Air Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533320405 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 8/17/2016 3 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 45333060 Purchase PO Number: TRUCK119 UR -1 901209 57167 EVERCO REM AC COM 279.72 139.86 10.00 149.86- UR 1 901209 57167 EVERCO REM AC COM 279.72 0.00 10.00 10.00 Everco Reman AC Compressor INV306087 DATE08/01/2016 NO VEHICLE GIVEN For The Above Items NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Apprv' Amount 3590 801057 0 AND8KA 139 . 86- 4533320405081716C Subtotal 139 . 86- Tax 0 . 00 Total 139<: 86- "The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A---f ——,AA fmm fi—fn fi— Page: 1 _ of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533342984 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/12/2016 11 : 15a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2016° 11 :40a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 972803 DL515054 DURALAST HUB B 193 .42 96.71 0.00 96.71 Duralast Hub, Bearing The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ALLNBX 96 .71 AA,q C/V 4533342984091216C Subtotal 96 . 71 Tax 0 . 00 Total 96 . 71 AZC Savings -1.0 .28 .The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 7/////Aa 7 7A ffo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER., . 4533342913 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . : 9/12/2016 10 : 15a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2016 10 : 45a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 2 358513 ES3492 DL TIE ROD END 69.46 34.73 0.00 69.46 - Duralast Tie Rod End The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARP6ZD 69 . 46 4533342913091216C Subtotal 69 . 46 Tax 0 . 00 Total 69 . 46 AZC Savings -10 . 52 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anr n—f no omc 1-4 fmm fi—fn fimn ,"Page: 1 of 1 .10560 MICHIGAN RD CARMEL, IN. 46032 317 334-0185 Customer Information Order Information ' CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533342839 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/12/2016 9 : 01a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2016 09 : 23a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 059089 DGC785- DURALAST MAX BRA 89.16 44.58 0.00 44.58 Duralast Gold Cmax Brake Pads 2 336589 55054DG DLG ROTOR 64.74 32.37 0.00 64.74 Duralast Gold High Carbon Rotor The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD. MSDS can be ordered upon request .Tkoila Payment Appry Amount 3590 801057 0 AJE02T 109 . 32 (50A 4533342839091216C Subtotal 109 . 32 Tax 0 . 00 Total 109 . 32 AZC Savings -45 . 65 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account _+'/////Avg= � ��►e° , Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533342908 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/12/2016 10 :13a PHONE. . .. . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2016 10 : 41a PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 2 010818 G63662 ULTRA LT SHOCK R 78.30 39.15 0.00 78,.30 Gabriel Ultra Shock/Strut The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AJYUTA 78 . 30 /-j 4533342908091216C Subtotal 78 .30 . Tax 0 . 00 Total 78 . 30 AZC Savings -5 . 68 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A--- ------{-..-♦.......-..- rAd0`,�*A i Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533343392 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/12/2016 4 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/12/2016 04 :36p PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 021916 924-002 BRAKE DUST SHIE 40.52 20.26 0.00 20.26 Dorman Brake Dust Shield The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 APRX9X 20 .26 �Pi4�fl C� 4533343392091216C Subtotal 20 . 26 Tax 0 . 00 Total 20 .26 AZC Savings -18 . 73 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533344050 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/13/2016 2 :33p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/13/2016 03 : 02p PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 012060 4762N TIMK-DURALAST SEA 9.48 4.74 0.00 4.74 Seal The Above Items Belong To 2003 Chevrolet Truck Silverado 1500 2WD OUTSTANDING CORES 3+ DAYS Core Bank: 66 . 00 31P-B DURALAST PROPOWER H6-DL DURALAST BATTERY 96R-DLG DURALAST GOLD B 78-DL DURALAST BATTERY MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A4POCA 4 . 74 (f . 4533344050091316C Subtotal 4 . 74 Tax 0 . 00 Total 4 . 74 AZC Savings -0 .25 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account AW- Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information , Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533339473 3450 W 131st St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 9/08/2016 10 : 59a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/08/2016 11 : 28a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 4 055922 05078 CRC THROTTLE&AIR 9.24 4.62 0.00 18.48 CRC Cleaner Throttle Body/Air Intake NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ARODTU 18 .48 4533339473090816C ? Subtotal 18 . 48 Tax 0 . 00 Total 18 . 48 AZC Savings -1 .48 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account VOUCHER # 162666 WARRANT# ALLOWED 00350350 IN SUM OF $ AUTOZONEINC PO BOX 116067 ATLANTA, GA 3-0368-6067 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code At-g? 4533333019 01-6500-05 150.48 , -(-1 • � ".1 Voucher Total 150.48 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 00350350 AUTOZONE INC Purchase Order No. PO BOX 116067 Terms ATLANTA, GA 30368-6067 Due Date 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 4533333019 150.48 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 Srmel y of 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 September 14, 2016 Autozone PO Box 116067 Atlanta, GA 30368-6067 RE: Account#000359080 • Please apply credit memo #4533320186 for$96.49 towards invoice#453333019 for $246.97 leaving a remaining balance due of$150.48. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533333019 3450 W 131st St COMM 'S PECIALI ST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 9/01/2016 8 : 58a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/01/2016 09 : 38a PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 1 342552 DFG0515 DELPHI FUEL PUM 493 .94 246.97 0.00 246.97 Delphi Fuel Pump The Above Items Belong To 2006 Chevrolet Truck Trailblazer 2WD J MSDS can be ordered upon request Payment Appry Amount '77zk 0-/33 3590 801057 0 AFPEIE 246 . 97 4533333019090116C Subtotal 246 .97 Tax 0 . 00 Total 246 . 97 AZC Savings -88 . 02 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order information CARMEL WATER DIS'T'RIBUTION INVOICE NUMBER. . 4533320186 3450 W 131st St COMM SPECIALIST, Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 8/17/2016 12 : 11p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK148 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Xnvoice Number; 455263012 Purchase PO Number: TRUCK148 UR 1 787813 ES80755 'SIE 'ROD FNt) FT 192.98 96.49 0.00 96.49- Duralast Tie Rod Erid NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3t DAYS Core Bank: 20. 00 57167 EVERCQ REM AC COM 639381 CWT NEW AC COMPR NO VEHICLE GIVEN For The Above items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AS314R 96 .49- 4533320186001716C ®'" Subtotal 96 .49- Tax 0 . 0_0 'The signature above acknowledges customer's agreement to be bound by all terms outlined In the AutoZone Commercial Customer Charge Account S.Z'd 2SB222L:01 :WOHJ 82:TT 9T88-LT-onlj