308041 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
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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