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Home My WebLink About310829 04/28/17 11.�,S�gMp �;_ �` CITY OF CARMEL, INDIANA VENDOR: 00350350 ....... t ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $' 29.02 ��r� CARMEL, INDIANA 46032 Po sox 116067 CHECK NUMBER: 310829 ,y_TON. ATLANTA GA 30368-6067 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533519850 8.28 OTHER EXPENSES 601 5023990 4533519910 7.38 OTHER EXPENSES 601 5023990 4533520163 13.36 OTHER EXPENSES N E -a ca O m U- 0 (D o W U N 'm Q a 60 s "> ZLLO � � c *+ a w co _ L a '' v, rn Ob T- Q co d U U V M Q v a Q ° a� i U ti M 3 � a b no -. -a a O W oZ � Q p z M S M >C14 ° = Lo X Q LO QN0Z v V� O o D 0 1- O O cv >o Q a. Q �� IAFAKA ° Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533519910 3450 W 131st St COMM SPECIALIST. KADEL,AMBER Westfield, IN 46074- ORDER DATE. . . . . . 4/13/2017 11 : 05a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/13/2017 11 : 35a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 550784 001240 GR8 NUTS M10-1.5 7.38 3 .69 0.00 3.69 Needa M10-1.5 Hex GR8 Nuts 1 550993 005420 GR8 BOLT M10-1.50 7 .38 3 .69 0.00 3 .69 Needa M10-1.50 X 30MM GR8 Bolt NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request 1 Payment Appry Amount 35908010570 A32UX5 7 . 38 4533519910041317C Subtotal 7 . 38 Tax 0 . 00 Total 7 . 38 AZC Savings -0 . 60 `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. �//////�vtoZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533519850 3450 W 131st St COMM SPECIALIST. WILLINGHAM,MARK BUR9 ON Westfield, IN 46074- ORDER DATE. . . . . . 4/13/2017 9 :28a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/13/2017 09 : 56a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 004942 50210 VACUUM HOSE 5/3 2.76 1.38 0.00 2.76 Armor Mark 5/32" Vacuum Tube 2 004943 50211 VACUUM HOSE 7/ 2 .76 1.38 0.00 2.76 Armor Mark 7/32" Vacuum Tube 2 004946 50213 VACUUM HOSE 9/32 2 .76 1.38 0.00 2.76 Armor Mark 9/32" Vacuum Tube NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 151 . 00 64400 RACK & PINION 8443 RACK & PINION MSDS can be ordered upon request Payment Appry Amount 35908010570 AS57E9 8 . 28 4533519850041317C Subtotal 8 . 28 Tax 0 . 00 Total 8 .28 AZC Savings -0 . 66 '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. ml li r/nAlfroze/10 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533520163 3450 W 131st St COMM SPECIALIST. KADEL,AMBER Westfield, IN 46074- ORDER DATE. . . . . . 4/13/2017 3 :22p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/13/2017 03 : 48p PO NUMBER. . TRUCK92 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 The Above Items Belong To 2006 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount 35908010570 AZM3D3 13 . 36 71kT�-t►9� 4533520163041317C 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 Aareement.as amended from time to time.