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Home My WebLink About308041 02/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 00350350 AUTOZONEINCCHECKAMOUNT: 5********11.25* ONE CIVIC SQUARE PO BOX 116067 CHECK NUMBER: 308041 CARMEL, INDIANA 46032 ATLANTA GA 30368-6067 CHECK DATE: 02113117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 601 5023990 4533458789 23.88 4533461329 30.90 OTHER EXPENSES 5023990 601 CM4533445652 -11.09 OTHER EXPENSES 601 5023990 OTHER EXPENSES 601 5023990 OA4533300790 -22 OTHER EXPENSES 601 5023990 OA4533308888 4.9 L C� C a cc 0 m O 0 UJ D r Q Q z z Z O o Q 03 co a co O o s 40 0 v CD o a F- _ m o' CC) (0 0 �° D 0 Q �° ` - M U- L M � _ Q o Z c d Oa, (� n p = CD > O Q E F- �I3 v r L *k W co (� S. ? co !� 0 '(D0 cr- o Z r- O > �Cl) M -�► > = Z MN0Z U v LO dt V5 o0 LO o0ca Q �' n D � CL E O o < CL O a tj p 9- ci v City of mb rme Utilities 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 January 25, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo 44533445652 for$11.09 and OA #4533308888 for$4.92 towards invoice 44533458789 for$23.88 leaving a remaining balance due of$7.87. • Please apply OA# 4533300790 for$27.52 towards invoice #4533461329 for $30.90 leaving a remaining balance of$3.38. 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. . 4533458789 3450 W 131st St COMM SPECIALIST. FRYE, KYLE Westfield, IN 46074- ORDER DATE. . . . . . 1/26/2017 4 : 14p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/26/2017 04 : 43p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 12 690800 WW20 NEG 20 WINDSHIELD 4.94 2.47 0.00 29.64 AutoZone -20 Degree Windshield Washer Fluid NO VEHICLE GIVEN For The Above Items Blue Water 1.99 5.76- MSDS can be ordered upon request Payment Appry Amount Sh�J 35908010570 AOEK9B 23 . 88 �Y 4533458789012617C Deal Savings -5 . 76 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. t v Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533445652 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 01/10/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount UR -1 132756 BX41 INDSTRL V-BELT 0.00 11.09 0.00 -11.09 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 ARIEKJ -11 . 09 III I I I IN M1111111102111 453344565220170110C Subtotal -11 . 09 I IIIIII VIII IIID VIII VIII VIII VIII VIII VIII VIII(III(III Tax 0.00 Total -11 .09 .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. ►Account Summary � 1 Invoices I,Payment History �OiMYZo ►Account Summary Account Balance >Invoices Item Detail O moment History MyZone CARMEL WATER DISTRIBUTION STORE 104533 3450 W 131 st St 10560 MICHIGAN RD Westfield,IN 46074 CARMEL,IN 46032-9685 ACCT 359080 STORE (317)334-0445 # PH: ACCT Pay by Invoice CREDIT (866)208-3385 TYPE: PH: Item ID: OA-4533308888 Item Status: Open vl 666 Item Balance: -4.92 Type: Payment on Account Due Date: 08/31/2016 Division: US Commercial Customer: CARMEL WATER DISTRIBUTION Payment Terms: Return to Balance Detail ��g///// V2ob►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533461329 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HE Westfield, IN 46074- ORDER DATE. . . . . . 1/30/2017 10 : 26a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 01/30/2017 10 : 51a PO NUMBER— SHOP 11 1 Items Sugg. Qty Sku Description List Cost Core Amount 6 140249 FL820S MOTORCRAFT OIL F 7.62 3 .09 0.00 18.54 Motorcraft Oil Filter 4 140249 FL820S MOTORCRAFT OIL F 7.62 3 .09 0.00 12 .36 Motorcraft Oil Filter NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 ADHFB3 30 . 90 W 4533461329013017C Subtotal 30 . 90 Tax 0 . 00 Total 30 . 90 AZC Savings -9 . 00 ►Account Summary i/f ►Invoices 6 Payment History IP MyZone ►Account Summary Account Balance A Invoices Item Detail i Payment History 0 MyZone CARMEL WATER DISTRIBUTION STORE 104533 3450 W 131st St 10560 MICHIGAN RD Westfield,IN 46074 CARMEL,IN 46032-9685 ACCT 359080 STORE (317)334-0445 # PH: ACCT Pay by Invoice CREDIT (866)208-3385 TYPE: PH: Item ID: OA-4533300790 - ` CLO AZ ('e— Item Status: Open Item Balance: -27.52 Type: Payment on Account Due Date: 08/31/2016 Division: US Commercial Customer: CARMEL WATER DISTRIBUTION Payment Terms: Return to Balance Detail