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Home My WebLink About309743 03/29/17 CITY OF CARMEL, INDIANA VENDOR: 00350350 CHECK AMOUNT: $******"276.21' ONE CIVIC SQUARE AUTOZONE INC Q CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 309743 ATLANTA GA 30368-6067 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 -21.00 4533492343 601 5023990 135.82 4533495326 601 5023990 36.99 4533495328 601 5023990 13.87 4533496356 601 5023990 227.98 4533499680 601 5023990 3.14 4533499713 601 5023990 -120.59 AO-169808 E2 N E N E m m � 69 U- 0 LU D � o co Q Q po , � CD �o LL n rim � n z a ' g c� +� g o L. .6 N 3 co O *k N 01 coIt 6 CC CL Lf) Ul) a U <q M L a� LL ¢ M 0 F- �a O ,� `m M ... s L ZoQ M > = a� W z- rn 7 t' a' o c 1 zQ O z M Q v = LO eoON0z U U `� In M M `� m M ° mg rL Z Ul M oQaQ a� ' U ----� c►ty of a rmel 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 March 27, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo#4533492343 for$21.00 towards invoice#4533495328 for $36.99 leaving a remaining balance due of$15.99. • Please apply AO-169808 for$120.59 towards invoice #4533495326 for $135.82 leaving a remaining balance due of$15.23. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations IFA Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533495328 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/14/2017 2 : 49p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/14/2017 03 : 19p PO NUMBER. . TRUCK24 Items Sugg. Qty Sku Description List Cost Core Amount 1 704933 374 UNIVERSAL JOINT 73 .98 36.99 0.00 36.99 Moog U-Joint NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A4KY8X 36 . 99 45334953280314170 Subtotal 36 . 99 Tax 0 . 00 Total 36 . 99 AZC Savings -11 . 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. . 4533492343 3450 W 1315t Sty COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 3/10/2017 2 :45p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK124 Items Sugg . Qty Sku Description List Cost Core Amount purchase Invoice Number: 4533483279 purchase PO Number: TRUCK124 UR -1 070395 79704 BRAKE HOST' 42.00 21.00 0.00 21.00- Dur*last= Brakc Hose NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Care Bank: 25 . 00 C769 DISC BRAKE CALIPER MSDS can be ordered upon request Payment Appry Amount 35908010570 A3A1X3 21 . 00- 4533492343031017C Subtotal 21 . 00- Tax 0 . 00 Total 21 . 00- 'The signature above acknowledges Customer's agreement to be bound by all terms outimea in the AutoZone Commercial Customer Charge Account 2/2"d ES0222LLTET:01 :WOdJ L2:ST LT02-OT-aUW 1 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. . 4533495326 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/14/2017 2 : 49p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/14/2017 03 : 15p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 4 343557 DLF22N DURALAST FLEX 22 33 .14 16.57 0.00 66.28 Duralast Flex 22" Wiper Blade 6 343557 DLF22N DURALAST FLEX 22 33 .14 16.57 0.00 99.42 Duralast Flex 22" Wiper Blade 2 457180 49005 WD40 LOW VOC 120Z 12 . 66 6.33 0.00 12.66 WD-40 Low VOC 1202 Aerosol 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 Wiper $5.50 deal 66.42- Blue Water 1.99 5.76- MSDS can be ordered upon request Payment Appry Amount 35908010570 A9ZRJZ 135 . 82 4533495326031417C Deal Savings -72 . 18 Subtotal 135 . 82 Tax 0 . 00 Total 135 . 82 AZC Savings -2 . 00 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account ►Account Summary !Invoices , !Payment History MyZone — ►Account Summary Account Balance ►InvoicesItem Detail ►Payment History ►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: AO-169808 Item Status: Open Item Balance: -120.59 Type: Invoice Due Date: 04/16/2016 Division: US Commercial Customer: CARMEL WATER DISTRIBUTION Payment Terms: Return to Balance Detail Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533499713 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/20/2017 10 : 54a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/20/2017 11 : 24a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 095983 06061 BATTRY HOLDDOWN B 6.28 3 .14 0.00 3 .14 Lynx 8" J Type Battery Hold Down Bolts NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount J 35908010570 ADA6YE 3 . 14 50 `157 4533499713032017C Subtotal 3 . 14 Tax 0 . 00 Total 3 . 14 AZC Savings -0 . 15 `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. . 4533496356 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/16/2017 9 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/16/2017 09 : 40a PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 771973 RPF12VO22 TRIPLE SOCKET 27.74 13 .87 0.00 13 .87 Premier Triple Socket USB NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request TkekPayment Appry Amount 35908010570 AEZK8N 13 . 87 4533496356031617C Subtotal 13 . 87 Tax 0 . 00 Total 13 . 87 AZC Savings -1 . 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. JIAhopFK/ �oZoaoo Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533499680 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/20/2017 10 : 21a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/20/2017 10 : 49a PO NUMBER. . CONSIGNMENT Items Sugg. Qty Sku Description List Cost Core Amount 1 160591 65-DL DURALAST BATTERY 209.98 104.99 18.00 122 .99 CD -1 160591 65-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery 1 516423 H6-DL DURALAST BATTERY 245.98 122 .99 18.00 140.99 CD -1 516423 H6-DL DURALAST BATTERY 0.00 0. 00 18.00 18.00- Duralast Battery NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 35908010570 ALU3SR 227 . 98 4533499680032017C Subtotal 227 . 98 Tax 0 . 00 Total 227 . 98 AZC Savings -43 . 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.