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308918 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 00350350 CHECK AMOUNT: S*"*`*"*125.06ONE CIVIC SQUARE AUTOZONEINC CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 308918 ATLANTA GA 30368-6067 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533474850 73.89 OTHER EXPENSES 601 5023990 4533480712 35.36 OTHER EXPENSES 601 5023990 4533480841 6.64 OTHER EXPENSES 601 5023990 4533481119 27.74 OTHER EXPENSES 601 5023990 4533483279 60.98 OTHER EXPENSES 601 5023990 CM4533480751 -22.99 OTHER EXPENSES 601 5023990 CM4533480752 -51.82 OTHER EXPENSES 601 5023990 CM4533481120 -4.74 OTHER EXPENSES N N E to O m O a� 0 0 v W D U co a O Z Q Q Lo cl r Z 0 O 3 o Q = � UA bv D w � O L a LO s c .r �= 3 coo � o m rn CL . t0 U O Q Q o A O O N a� aLi k Cfl C7 Z al► p N Z LO A SO j 3 MONOZ V U � M m LO z ' M VCL ch N (s •- 1 7 ---•� c.Fy of mlim7larmel 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 March 2, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo #4533480751 for $22.99 towards invoice#4533481119 for $27.74 leaving a remaining balance due of$4.75. • Please apply credit memo # 4533480752 for$51.82 towards invoice#4533474850 for $73.89 leaving a remaining balance due of$22.07. • Please apply credit memo #4533481120 for $4.74 towards invoice #4533480712 for $35.36 leaving a remaining balance due of$30.62. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations IN 04FA G M 002 V00 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533481119 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/24/2017 2 : 49p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/24/2017 03 : 19p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 540719 AQA003 FULL AUTOZONE DE 27 .74 13 .87 0.00 27.74 AutoZone DEX-COOL Antifreeze/Coolant NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A76KSC 27 . 74 FV4 4�tl 4533481119022417C Subtotal 27 . 74 Tax 0 . 00 Total 27 . 74 AZC Savings -2 .24 *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. Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-01.85 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533480751 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 2/24/2017 9 : 57a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER- 138 items Qty Sku Description List CoSL Care Amount Purchase Invoice Number: 4533466427 Purchase PO Number: 138 UR -1 787738 FA80149 BALL JOINT LWR 45.98 22.99 0.00 22.99- Duralast Ball Joint Lower NO Vg:HXCLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AMEFr-S 22 . 99- 4633480751022417C Subtotal 22 .99- Tax 0. 00 Total 22 . 99- •The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account 2/2*d 2S022212T2T:0i :WOdd T2:TT LT02-t72-833 FA tilq �H A FKA b to,0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533474850 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/17/2017 11 : 24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/17/2017 11 : 54a PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount 1 150419 5061000 V-RIBBED BELT D 44.14 22 .07 0.00 22 .07 Dayco V-Ribbed Belt cc�„cn 1 150420 5061005 V-RIBBED BELT D 47.02 23 . 51 0.00 23 .51 Dayco V-Ribbed Belt rc ` 1 150421 5061010 V-RIBBED BELT D 56.62 28.31 0.00 28.31 Dayco V-Ribbed Belt NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A68T5X 73 . 89 x,50,5 4533474850021717C Subtotal 73 . 89 Tax 0 . 00 Total 73 . 89 AZC Savings -12 . 08 '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 0 f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-01.85 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533480752 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 2/24/2017 9 : 58& PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMSER. . TRUCK7 0 items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533474850 Purchase PO Number: TRUCK70 UR -1 150421 5061010 V-RI$111rT] RKLT D 56.62 28.31 0.00 28.31- Daycd V-Ribbed Belt tip, -1 150420 5061005 V-RIBBED MT D 47.02 23.51 0.00 23.51- Dayco V-Ribbed Felt NO 'VEHICLE GIVEN For The Above items MSDS can be ordered upon request Payment Appry Amount 35908010570 ALJ8DT 51 . 82- 4533480752022417C 1 . 824533480752022417C Subtotal 51 . 82- Tax 0 . 00 Total 51. . 82- 'The signature above aolmowletlges customer's agreement to 4s bound by all terms outlined in UhH AuluZone Cunimert;Wl Customer Charge Account d/T.d «�S02 211TET:01 :WOdd T€:TT IT02-t72-83d hop �oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533480712 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/24/2017 9 : 03a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/24/2017 09 : 31a PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 697800 8835S NATIONAL SEAL 9.48 4.74 0.00 4.74 National Oil Seal 1 760779 54111 DURALAST BRAKE RO 61.24 30.62 0.00 30.62 Duralast Brake Rotor NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request �k cf 1,9y Payment Appry Amount 35908010570 APJYR6 35 . 36 4533480712022417C Subtotal 35 . 36 Tax 0 . 00 Total 35 . 36 AZC Savings -4 . 62 *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. ��EFF�r�rov�►e® Page! 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 3340185 Customer Information Order Infozma,tion CARMEL WATER DISTRIBUTION INVOICE; NUMBER. . 4533481120 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 2/24/2017 2 : 50p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK124 Items Qty Sku Description Lisg� tCost Cone Amount Purchase invoice P=ber: 4533480712 Purchase PO Number! TRUCK124 OR -1 697800 88355 NATIONAL SEAL 9.48 4.74 0.00 4.74- Na4iuxtal Oil Seal NO VEHXCLE GIVEN For The Above Ytems MSDS can be ordered upon request Payment Appry Amount 35908010570 APOEUJ 4 .74- 45334819200224170 Subtotal 4 . 74- Tax 0 . 00 Total 4 .74- 'The signature above acknowledges Customer's agreement to be bound by all terms outlined in the AutoZone Commerclal Customer Charge Account T/T'cl 2S022222T2T:01 :WOdJ ZZ:ST ZT08-t72-833 AM P2 viye ° Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533480841 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/24/2017 11 : 09a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/24/2017 11 : 39a PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 427642 100357 TIMK-DURALAST SE 13 .28 6.64 0.00 6.64 Seal NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7ki:�0'/44i 35908010570 AABXYF 6 . 64 4533480841022417C Subtotal 6 . 64 Tax 0 . 00 Total 6 . 64 AZC Savings -0 . 35 '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. . 4533483279 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 2/27/2017 10 : 14a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 02/27/2017 10 : 40a PO NUMBER. . TRUCK124 Items Sugg. Qty Sku Description List Cost Core Amount 1 070395 79704 BRAKE HOSE 42 .00 21.00 0.00 21.00 Duralast Brake Hose 1 897440 C769 DISC BRAKE CALIPER 79.96 39.98 25.00 64.98 CD -1 897440 C769 DISC BRAKE CALIPER 0.00 0.00 25.00 25.00- Duralast Disc Brake Caliper The Above Items Belong To 2004 Ford Truck F150 1/2 ton P/U 2WD Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 35908010570 A7EC1T 60 . 98 Cay<,,t J 4533483279022717C Subtotal 60 . 98 Tax 0 . 00 Total 60 . 98 AZC Savings -4 . 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.