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Home My WebLink About308486 02/28/17 0J! � - CITY OF CARMEL, INDIANA VENDOR: 00350350 t*, d 3i ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $ 596.24 CARMEL, INDIANA 46032 Po BOX 116067 CHECK NUMBER: 308486 ,, _ - ;? ATLANTA GA 30368-6067 CHECK DATE: 02/28/17 ♦ ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 -142.77 4533319384 601 5023990 11.09 4533445079 601 5023990 13.36 4533462301 601 5023990 269.08 4533463345 601 5023990 107.77 4533464046 601 5023990 17.92 4533464053 601 5023990 48.74 4533466291 601 5023990 69.64 4533466399 601 5023990 91.98 4533466427 601 5023990 84.09 4533467390 601 5023990 25.34 4533467392 VOUCHER # 164018 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 26Q CAg 4533463345 01-6500-05 126.31 �53��3�� s�•�- rpR.C�� r �L �5334t�4o53 �� l-T,`tZ• a5.,sq ,,E53g4�Z3(�t 1-561 15RO Voucher Total a� Cost distribution ledger classification if claim paid under vehicle highway fund 6rmel y of 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 February 20, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply OA#4533319384 for$142.77 towards invoice#4533463345 for$269.08 leaving a remaining balance due of$126.31. • Please apply credit memo 44533464152 for$65.71 towards invoice 44533467368 for $65.71 leaving a remaining balance due of$0.00. - • Please apply credit memo #4533467064 for$179.86 towards invoice#4533440328 for $179.86 leaving a remaining balance due $0.00. 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. . 4533463345 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/02/2017 1 : 12p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/02/2017 11 : 36a PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 2 266374 G57022 ULTRA READYMOUNT 269.08 134.54 0.00 269.08 Gabriel Readymount The Above Items Belong To 2006 Chevrolet Truck Trailblazer 4WD MSDS can be ordered upon request Payment Appry Amount 35908010570 APRWIK 269 . 08 4533463345020217C Subtotal 269 . 08 Tax 0 . 00 Total 269 . 08 AZC Savings -6 . 90 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account An-ant ne nmonrfori fmm times to times I'Account Summary FINU PInvoices 0 Payment History ►MyZone 0 Account Summary Account Balance 0 Invoices Item Detail 0 Payment History 0 MMvZone 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 45333,19384 Item Status: Item Balance: i'427 'y V Type: Payment on'Accouffl Due Date: 10/11/2016 Division: US Commercial Customer: CARMEL WATER DISTRIBUTION Payment Terms: (^ J Return to Balance Detail 4 �IIAWAW* Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533445079 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 01/09/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 132756 BX41 INDSTRL V-BELT 22.18 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 APY1G4 11.09 d 7 s 1 ,0 i '4513445Q7901 091 453344507920170109C Subtotal 11.09 IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII 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. FA AT All, Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533466291 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 2/06/2017 11 : 52a PHONE. . . . . . 317 . 733-2855 QUOTE DELIVERY. . 02/06/2017 12 :21p PO NUMBER. . TRUCK4 Items Sugg. Qty Sku Description List Cost Core Amount 2 091645 220E 220E BOSCH ICON WI 48.74 24.37 0.00 48.74 Bosch Icon 22" OE Wiper Blade The Above Items Belong To 2010 GMC Truck Sierra 1500 SL 2WD MSDS can be ordered upon request 'TkE4-) Y Payment -Apprv, Amount 35908010570 ARBHFM 48 . 74 4533466291020617C Subtotal 48 . 74 Tax 0 . 00 Total 48 . 7 AZC Savings -1 . 24 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 4n .—f —--i—i f—timo to timc Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533466399 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 2/06/2017 2 : 06p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/06/2017 02 : 32p, PO NUMBER. . SHOPTRUCK147 Items Sugg. Qty Sku Description List Cost Core Amount 1 012036 4278 TIMK-DURALAST SEAL 13.28 6.64 0.00 6.64 Seal 2 706574 102490 MOBIL 1 75W140 G 38.18 19.09 0.00 38.18 Mobil 1 Synthetic 75W-140 Gear Oil 2 977483 VV982 SYNPOWER 75W140 G 24.82 12.41 0.00 24.82 Valvoline SynPower 75W-140 Gear Oil NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request -fie lq-7 Payment Appry Amount 35908010570 ADAK5K 69 . 64 4533466399020617C Subtotal 69 . 64 Tax 0 . 00 Total 69 . 64 AZC Savings -3 . 31 '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. . 4533466427 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 2/06/2017 2 : 44p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/06/2017 03 : 02p PO NUMBER. . 138 Items Sugg. Qty Sku Description List Cost Core Amount 1 208095 10980308 CON ARM W BJ F 137.98 68.99 0.00 68.99 Duralast Control Arm & Ball Joint 1 787738 FA80149 BALL JOINT LWR 45.98 22.99 0.00 22.99 Duralast Ball Joint - Lower The Above Items Belong To 2006 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Tier 13� Payment Appry Amount 35908010570 A4YYC4 91 . 98 45334664270206170 Subtotal 91 . 98 Tax 0 . 00 Total 91 . 98 AZC Savings -20 . 00 '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. . 4533464046 3450 W 131St St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/03/2017 10 : 39a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/03/2017 10 : 50a PO NUMBER. . VAN120 Items Sugg. Qty Sku Description List Cost Core Amount 2 268233 54073 DURALAST BRAKE RO 85.74 42.87 0.00 85.74 Duralast Brake Rotor 1 078109 H5628Q DISC HARDWARE KI 17.54 8.77 0.00 8.77 Duralast Disc Hardware Kit 1 545753 DG802C DURALAST GOLD BR 67.98 33.99 0.00 33.99 Duralast Gold Brake Pads The Above Items Belong To 2004 Ford Truck E250 Super Duty van Save on Brakes 20.73- MSDS can be ordered upon request V1.1% 12 C) Payment Appry Amount 35908010570 ATD2NT 107 . 77 �9 4533464046020317C Deal Savings -20 . 73 Subtotal 107 . 77 ' Tax 0 . 00 Total 107 .77 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anraamant ac gmPnrieri frnm 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. . 4533464053 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/03/2017 10 : 35a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/03/2017 11 : 05a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 166685 81182 GEAR OIL RTV SEAL 17.92 8.96 0.00 17.92 Permatex Gear Oil RTV Gskt Maker NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request J Payment Appry Amount 35908010570 AITGET 17 . 92 4533464053020317C Subtotal 17 .92 Tax 0 . 00 Total 17 . 92 AZC Savings -0 . 46 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Anraamant ac amanriar1 from times in time_ f Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533462301 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 1/31/2017 3 : 38p PHONE. . . . ... 317 733-2855 QUOTE DELIVERY. . 01/31/2017 03 : 52p PO NUMBER. . TRUCKS i a3 Items Sugg. Qty Sku Description List Cost Core . Amount 1 013929 71092 BRAKE HOSE 26.72 13 .36 0.00 13.36 Duralast Brake Hose NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request W-=Aw/93 Payment Appry Amount (g,/ �) 35908010570 AGFXFU 13 . 36 �� 45334623010131170 Subtotal 13 . 36 Tax 0 . 00 Total 13 . 36 AZC Savings -0 . 63 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account i AnraamPnt_as amended from time to time. i yV �►e Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533467392 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/07/2017 3 : 35p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/07/2017 04 : 04p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 183512 DLF16 DURALAST FLEX 16 25.34 12 .67 0.00 25.34 Duralast Flex 16" Wiper Blade The Above Items Belong To 2006 Chevrolet Truck Trailblazer 2WD MSDS can be ordered upon request CShoP� Payment Appry Amount 35908010570 AR7KKA 25 . 34 4533467392020717C Subtotal 25 . 34 Tax 0 . 00 Total 25 . 34 AZC Savings -0 . 64 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A---# —--1-1 from timc fn fi— Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order. Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533467390 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2%07/2017 3 :23p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/07/2017 03 : 46p PO NUMBER. . TRUCK92 Items Sugg. Qty Sku Description List Cost Core Amount 1 080853 917-532 ABS TONE RING 15.42 7.71 0.00 7.71 Dorman ABS Tone Ring 2 819885 69900 ULTRA PASS CAR R 76.38 38.19 0.00 76.38 Gabriel Ultra Shock/Strut The Above Items Belong To 2006 Ford Truck Escape 4WD MSDS can be ordered upon request -T-,-�L 9-L Payment Appry Amount 35908010570 AKG2CH 84 . 09 O- t• V' 4533467390020717C Subtotal 84 . 09 Tax 0 . 00 Total 84 . 09 AZC Savings -9 . 88 ..The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account A—m—nni oc nmonrlcrl 4mm#imc}n 4imc 1?46 ry Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DIS'T'RIBUTION INVOICE NUMBER. . 4533467368 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/07/2017 3 : 03p PHONE. . . ... . 317 733-2855 QUOTE DELIVERY. . 02/07/2017 03o33p PO NUMBER. . TRENT items Sugg. Qty Sku Description List Cost Core Amount 1 072499 VS50442R VALVE COVER GA 30.22 15.11 0.00 15.11 Fel-Pro valve Cover Gasket 1 2929W MS90565 INT MANIFOLn GS 92.60 46.30 0.00 46-30 Vol-Pro Intake Manifold Gasket- No VEHICLE GIV U For The Abov8 XtemG MEDS Can be ordered upon request Payment Appry Amount 35908010570 ASLBXH 65 . 71. 4503467368020717C Subtotal. 61 .41 Tax 4 ..30 Total 65 .7 . AZC Savings -5 . 57 'The signature above acKnowlodges customer's agreement to be Wund by all terms outlined in the AutoZone Commercial Customer Charge Account A«....wn.nnL nn n...wwNr✓J{nnIn In fimn T�T'd 2S022LLT2T:01 :WOdA SS:ST LT03-L-833 Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533464152 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 02/03/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRENT Items Sugg. Qty Sku Description List Cost Core Amount UR -1 072499 VS50442R VALVE COVER GASKET 0.00 15.11 0.00 -15.11 UR -1 292950 MS90565 INT MANIFOLD GSK SET 0.00 46.30 0.00 -46.30 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. X 35908010570 AUIJCH -65.71 45334641520203175 453346415220170203C I IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII VIII VIII IIII IIII Subtotal -61.41 Tax -4.30 TotalL5;P 7r 1 '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. Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533440328 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 01/04/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Core Amount 1 205803 TCS46091 TIMING COVER SET 49.12 24.56 0.00 24.56 1 529601 DR203OG DL GOLD CAP & ROTOR KIT 83.84 41.92 0.00 41.92 1 579240 CS9354-3 CONVERSION SETS 90.70 45.35 0.00 45.35 1 703096 MS98002T INT MANIFOLD GSK SET 136.06. 68.03 0.00 68.03 . 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 ALSUC9 179.86 453344032820170104C IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 179. 86 Tax 0. 00 Total 179. 86 '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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer InformaL1011 Order 1x1LO.C111aLi011 CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533467064 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 2/07/2017 11 ;25a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK113 Items Sugg. Qty Sku Description List Cost Cora Amount Purchase Invoice Number: 4533440328 Purchase PO Number: TRUCK113 TJR -1 703096 MS98002T INT MANIFOLD G 136.06 68.03 0.00 68.03- Val-pro Intake Manifold Gasket UR -1 579240 CS9354-3 CONVERSION SET 90.70 45.35 0.00 45.35- Vel-?xu Conversion Gasket Set UR -1 529601 UR20300 DL GOLD CAP & R 83 .84 41.92 0.00 41.92- Gold Distributor Cap UR -1 205803 TCS46091 TIMING COVER S 49.12 24 .56 0.00 24.56- Fel-Pro Timing Cover Gasket NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 ALSLLY 179 . 86- 4533467084020717C Subtotal 179 . 86- Tax 0 Total X9 8MI � 'The siE Tre above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ZiZ'd €S02221 2 tiEZ:01 :WOdd ":2T Lti02-L-83d VOUCHER# 164114 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 ('3.(0q 4533473291 01-6500-05 38.14 5 3 3 q(.tg Voucher Total 15p Cost distribution ledger classification if claim paid under vehicle highway fund W,. City of M . larmel Utilities 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 February 20, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo #4533440545 for$125.54 towards invoice#4533473291 for $163.68 leaving a remaining balance due of$38.14. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations AV- Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533473291 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/15/2017 9 : 27a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/15/2017 09 : 13a PO NUMBER. . CAR62 Items Sugg. Qty Sku Description List Cost Core Amount 1 972620 DL513121 DURALAST HUB 167.38 83.69 0.00 83 .69 Duralast Hub Bearing 1 377419 55126DL DURALAST BRAKE R 71.74 35.87 0.00 35.87 Duralast Brake Rotor 1 377419 55126DL DURALAST BRAKE R 71.74 35.87 0.00 35.87 Duralast Brake Rotor 1 834631 DG1159 DURALAST GOLD 57 .98 28.99 0.00 28.99 Duralast Gold Brake Pads The Above Items Belong To 2008 Chevrolet Impala Save on Brakes 20.74- MSDS can be ordered upon request Payment Appry Amount CID 35908010570 AHA5UN 163 . 68 l ID 950 4533473291021517C Deal Savings -20 . 74 Subtotal 163 . 68 Tax 0 . 00 Total 163 . 68 AZC Savings -6 . 30 '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 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533440545 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 01/04/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCK119 Items Sugg. Qtv Sku Description List Cost Core Amount UR -1 972721 DL515021 DURALAST HUB BEARING 0.00 125.54 0.00 -125.54 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 ATYJNI -125.54 r I � `--~-'—•----_�",�--��.�S�Stt7`9 tax I I I�O / 453344054520170104C W Subtotal -125.54 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII TTax 0.00 otal -125.54 *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. I//////�v�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 31.7 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533469124 3450 W 131st St COMM! SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/10/2017 10 : 05a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/10/2017 10 : 35a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 574979 4057LL LONG LIFE MINI B 12 .00 6.00 0.00 12.00 Sylvania Long Life Bulbs NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount J 35908010570 AJ4RRM 12 . 00 4533469124021017C Subtotal 12 . 00 Tax 0 . 00 Total 12 . 00 AZC Savings -0 . 98 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account