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Home My WebLink About310270 04/18/17 9`�'� »,,f. CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $""""""*278.63' =Q CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 310270 +.y. ATLANTA GA 30368-6067 CHECK DATE: 04/18/17 ltpN Lp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533506369 22.79 OTHER EXPENSES 601 5023990 4533506373 79.12 ✓ OTHER EXPENSES 601 5023990 4533507189 27.74✓ OTHER EXPENSES 601 5023990 4533508911 125.35j/ OTHER EXPENSES 601 5023990 4533511926 23.63ve OTHER EXPENSES L MO W U- 0 � q P 0 UJ D m z N v Z a D �- O Oz ~ c Q c Q AW co coo L O 4 s N a UCD CC) CL � c C*4 MO �_ Q Q o Imo- rn t LL o co _ OQ £. H Vp V C N k to (� L z .� 0 ,0 W oZrQ V Q z M (n N > 0 V7 1p 2 Q Lo ON XO Z v M er ) 'm LO Q M =c °- �„� z 11+ N E C Q a Q O a 7 T U FER/091 rwlqv�V00 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533511926 3450 W 131St St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 4/03/2017 3 : 16p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/03/2017 03 : 46p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 571479 36022 MANUAL FD ESCPE 47 .26 23.63 0.00 23 .63 Haynes vehicle Repair Manual NO VEHICLE GIVEN For The Above Items SHIPPED APR 101017 MSDS can be ordered upon request 72-le0 Payment Appry Amount 35908010570 AKBR4D 23 . 63 4533511926040317C Subtotal 23 . 63 Tax 0 . 00 Total 23 . 63 AZC Savings -0 . 36 '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. 014joZoae° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533508911 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/31/2017 9 : 14a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/31/2017 09 : 21a PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 017931 TCS46114 TIMING COVER S 18.88 9.44 0.00 9.44 Fel-Pro Timing Cover Seal 1 067880 BS40620 REAR MAIN SEAL 30.22 15.11 0.00 15.11 Fel-Pro Rear Main Seals 1 729480 MS92586-1 INT MANIFOLD 35.60 17 .80 0.00 17 .80 Fel-Pro Intake Manifold Gasket 1 729488 MS96252 PLENUM GSK SET 14.84 7 .42 0.00 7 .42 Fel-Pro Intake Plenum Gasket 1 729600 VS50579R VALVE COVER SE 78.42 39.21 0.00 39.21 Fel-Pro Valve Cover Gasket 1 729670 OS30729R OIL PAN SET 72 .74 36.37 0.00 36.37 Fel-Pro Oil Pan Gasket The Above Items Belong To 2005 Ford Truck Escape 4WD SNIPPED APR 10 2W MSDS can be ordered upon request 7 ,KA- Payment Appry Amount 35908010570 AMPE2N 125 . 35 4533508911033117C Subtotal 125 . 35 Tax 0 . 00 Total 125 . 35 AZC Savings -12 . 59 *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. ////Av�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533506369 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 3/28/2017 9 : 00a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/28/2017 09 : 29a PO NUMBER. . TRUCK148 MANAGER SIGNATURE. Items Sugg. Qty Sku Description List Cost Core Amount 1 209779 370247A TIMK-DURALAST S 45.58 22 .79 0.00 22 .79 Oil Bath Seal The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U OUTSTANDING CORES 3+ DAYS Core Bank: 29 . 00 53-2071 VACUUM POWER BR b SHIPPED APR 101017 MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount AND/OR CHANGE LISTED HEREIN 35908010570 AC7D7T 22 . 79 Cto X lJ" 4533506369032817S Subtotal 22 . 79 Tax 0 . 00 Total 22 . 79 AZC Savings -1 . 20 *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. � //l///Av�oZo�►e° Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533506373 3450 W 131St St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 3/28/2017 9 : 13a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/28/2017 09 : 42a PO NUMBER. . TRUCK148 MANAGER SIGNATURE. Items Sugg. Qty Sku Description List Cost Core Amount 1 246829 924-212 BRAKE DUST SHIEL 158.24 79.12 0.00 79.12 Dorman Brake Dust Shield The Above Items Belong To 2008 Ford Truck F250 Super Duty P/U OUTSTANDING CORES 3+ DAYS Core Bank: 29 . 00 53-2071 VACUUM POWER BR SHIPPED APR 101017 MSDS can be ordered upon request "1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount AND/OR CHANGE LISTED HEREIN 35908010570 A7WH5C 79 . 12 Nk�6 XC--D. 4 506373032817S Subtotal 79 . 12 Tax 0 . 00 Total 79 . 12 AZC Savings -16 . 87 '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 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533507189 3450 W 131St St COMM SPECIALIST. OHNECK,ADAM DYLAN Westfield, IN 46074- ORDER DATE. . . . . . 3/29/2017 10 : 10a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 03/29/2017 10 : 40a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 422404 ATM-ID-SK ASSRTMNT KI 55.48 27 .74 0.00 27 .74 Bussmann easyID ATM Fuse Service Kit NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 29 . 00 53-2071 VACUUM POWER BR SHIPPED APR 101017 MSDS can be ordered upon request Payment Appry Amount 35908010570 A2M19W 27 . 74 4533507189032917C Subtotal 27 . 74 Tax 0 . 00 Total 27 . 74 AZC Savings -2 . 25 '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.