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Home My WebLink About304482 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350350 (9) ONE CIVIC SQUARE AUTOZONEINCCHECKAMOUNT: S""""""992.01' CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 304482 ATLANTA GA 30368-6067 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533362438 55.15 OTHER EXPENSES 601 5023990 4533362439 23.88 OTHER EXPENSES 601 5023990 4533362440 149.99 OTHER EXPENSES 601 5023990 4533363394 19.49 4533363394 601 5023990 4533364110 123.49 OTHER EXPENSES 601 5023990 4533364889 8.06 OTHER EXPENSES 601 5023990 4533367541 32.46 OTHER EXPENSES 601 5023990 4533367563 12.67 OTHER EXPENSES 601 5023990 4533368539 40.99 OTHER EXPENSES 601 5023990 4533368543 8.86 OTHER EXPENSES 601 5023990 4533370083 51.21 OTHER EXPENSES 601 5023990 4533373751 254.91 OTHER EXPENSES 601 5023990 4533374566 100.99 OTHER EXPENSES 601 5023990 4533374739 4.87 OTHER EXPENSES 601 5023990 4533375466 104.99 OTHER EXPENSES O w N O O -I O C W O t7► Vi i A n z000 2 CL W cWl� 0 � x0 "' m = c < c�1 N W o D � zo 0 6 c z 3 Dom J 00 n 0 n 0 pOD CA cp 29 C � o -a CL �; _ 9 O r' c O __4 CD o � D CL r z r0 c m 0 v (. 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Qty Sku Description List Cost Core Amount 1 204640 674-696 EXHAUST MANIFOLD 246.98 123.49 0.00 123 .49 Dorman Exhaust Manifold NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request -mak�a 7 Payment Appry Amount 3590 801057 0 A4ET02 123 .49 4533364110100616C Subtotal 123 . 49 Tax 0 . 00 Total 123 . 49 AZC Savings -6 . 50 *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. i - �NER/AfoZoi►e® Page: 1 of. 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL .WATER DISTRIBUTION INVOICE NUMBER. . 4533363394 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 10/05/2016 1 :23p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/05/2016 01 : 53p PO NUMBER. . TRUCK26 Items Sugg. Qty Sku Description List Cost Core Amount 1 200883 JA1499 BLOWER MTR RES 38.98 19.49 0.00 19.49 Duralast Blower Motor Resistor NO VEHICLE GIVEN For The Above Items I i i I i I a� a "MSDS can be ordered upon request a., Payment Appry Amount 3590 801057 0 AST53H 19 . 49 4533363394100516C Subtotal 19 .49 Tax 0 . 00 Totl 9 . 49 y AZCaSavings 10 . 50 '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. PotoZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533362438 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 10/04/2016 10 : 08a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/04/2016 10 : 36a PO NUMBER. . TRUCK26 Items Sugg. Qty Sku Description List Cost Core Amount 1 854242 15664 BOSCH 02 SENSOR 110.30 55.15 0.00 55.15 Bosch Oxygen Sensor NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 130 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP MSDS can be ordered upon request -Ti4a4, Payment Appry Amount 3590 801057 0 A2SBTT 55 . 15 4533362438100416C Subtotal 55 . 15 Tax 0 . 00 Total 55 . 15 AZC Savings -0 . 84 '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. oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533362440 3450 W 131St St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 10/04/2016 10 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/04/2016 10 : 37a PO NUMBER. . TRUCK131 Items Sugg. Qty Sku Description List Cost Core Amount 1 392042 78-DLG DURALAST GOLD B 299.98 149.99 23.00 172 .99 CD -1 392042 78-DLG DURALAST GOLD B 0.00 0.00 23.00 23 .00- NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 130 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request 7kt-OW/3/ Payment Appry Amount 3590 801057 0 AZNAxO 149 . 99 ve 7o 4533362440100416C Subtotal 149 . 99 Tax 0 . 00 Total 149 . 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. /wmoZo1►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533362439 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 10/04/2016 10 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/04/2016 10 : 36a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 12 690800 WW20 NEG 20 WINDSHIELD 4.76 2.38 0.00 28.56 AutoZone -20 Degree Windshield Washer Fluid NO VEHICLE GIVEN For The Above Items SAVE ON WASH FLUID 4.68- OUTSTANDING CORES 3+ DAYS Core Bank: 130 . 00 C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP 18-B4995 BRACKETED CALI 18-B4994 BRACKETED CALI C657 DISC BRAKE CALIP C656 DISC BRAKE CALIP MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AX03SY 23 . 88 4533362439100416C Deal Savings -4 . 68 Subtotal 23 . 88 Tax 0 . 00 Total 23 . 88 `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. a L a .Q f W g LL i O 4) 2UJ D v O z ~ J Q a r z ° o ' o ¢ N ki .� O ? d {� ; ti a+ r r Qa. 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Qty Sku Description List Cost Core Amount 1 232743 58-DLG DURALAST GOLD BA 209.98 104.99 18.00 122 .99 CD -1 232743 58-DLG DURALAST GOLD BA 0.00 0.00 18.00 18.00- Duralast Gold Battery NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 ACW81F 104 . 99 4533375466101916C Subtotal 104 . 99 Tax 0 . 00 Total 104 . 99 AZC Savings -25 . 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. �� Nhop �oZo00® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533373751 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 10/17/2016 11 : 38a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/17/2016 12 : 59p PO NUMBER. . TRUCK72 Items Sugg. Qty Sku Description List Cost Core Amount 1 999396 19118689 ALTERNATOR 509.82 254.91 0.00 254.91 Misc OSB SKU The Above Items Belong To 2007 Chevy Medium/HD Trk C5500 Kodiak C5E042 MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 A27WCK 254 . 91 C� 4533373751101716C Subtotal 254 . 91 Tax 0 . 00 Total 254 . 91 *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. FA o Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533374739 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 10/18/2016 3 : 53p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/18/2016 04 :23p PO NUMBER. . TRUCK72 Items Sugg. Qty Sku Description List Cost Core Amount 1 654848 859042 HEAVY DUTY TOGGL 9.74 4.87 0.00 4.87 Dorman On-Off Switch 35A Chrome NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request 7r3k �� Payment Appry Amount 3590 801057 0 AUZ81G 4 . 87 4533374739101816C Subtotal 4 . 87 Tax 0 . 00 Total 4 . 87 AZC Savings -0 . 12 '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. 11 2pffe 0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533374566 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 10/18/2016 12 : 24p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/18/2016 12 : 52p PO NUMBER. . CONSIGNMENT Items Sugg. Qty Sku Description List Cost Core Amount 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 Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request 7� 7a Payment Appry Amount 3590 801057 0 AG50Y8 100 . 99 �S 4533374566101816C Subtotal 100 . 99 Tax 0 . 00 Total 100 . 99 AZC Savings -62 . 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. z 5 7 N E N E to O m 64 U- W D _ p zIM Q Q z LO • ' z °o ' p Q °' M Q o 'a CD w 0 n ; s ILS r 1� vii rn co cq N M d U U M C Q Q o '� ?' 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Zoffle° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533368543 3450 W 131st St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 10/11/2016 12 : 24p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/11/2016 12 : 54p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 900800 25227 IN LINE IGNITION 17 .72 8.86 0.00 8.86 OEM Inline Ignition Spark Tester NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request / oP1 Payment Appry Amount (\ J 3590 801057 0 AWMTDJ 8 . 86 V c;10 4533368543101116C Subtotal 8 . 86 Tax 0 . 00 Total 8 . 86 AZC Savings -0 . 13 '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. rjPFA @ Wilr#2 wie Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533367563 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 10/10/2016 10 :46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/10/2016 11 : 16a PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 169273 10001 LUCAS OIL STABILI 25.34 12 .67 0.00 12 .67 Lucas Heavy Duty Oil Stabilizer NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AKWAA8 12 . 67 4533367563101016C Subtotal 12 . 67 Tax 0 . 00 Total 12 . 67 AZC Savings -0 . 32 *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 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533364889 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 10/07/2016 10 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/07/2016 10 : 38a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 441291 4626 NGK STANDARD SPARK 8.06 4.03 0.00 8.06 NGK Standard Spark Plug NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request (skoQ Payment Appry Amount 3590 801057 0 A2G2L9 8 . 06 y 4533364889100716C Subtotal 8 . 06 Tax 0 . 00 Total 8 . 06 AZC Savings -0 . 52 '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. ��1011%Aqffrvp2vfflo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533367541 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 10/10/2016 10 : 26a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/10/2016 10 : 55a PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 991088 90003 C.O.P BOX SET 64.92 32.46 0.00 32.46 Duralast Coil On Plug Insulator Set NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 3590 801057 0 AHZUJB 32 . 46 �D 4533367541101016C Subtotal 32 . 46 Tax 0 . 00 Total 32 . 46 AZC Savings -1 . 53 '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. //////�v0oZAffo° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533368539 3450 W 131St St COMM SPECIALIST. SALMON,ANDREW Westfield, IN 46074- ORDER DATE. . . . . . 10/11/2016 12 : 31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 10/11/2016 12 : 53p PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 433972 C1417 IGNITION COIL 81.98 40.99 0.00 40.99 Duralast Ignition Coil NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request k g{ !d Payment Appry Amount 3590 801057 0 A15055 40 . 99 4533368539101116C Subtotal 40 . 99 Tax 0 . 00 Total 40 . 99 AZC Savings -23 . 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.