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Home My WebLink About311617 05/30/17 a ui C,9L u '� CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*"""***"*8 74* f =a CARMEL, INDIANA 46032 Po eox 116067 CHECK NUMBER: 311617 9M,i sur- ATLANTA GA 30368-6067 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533531666 5.62 OTHER EXPENSES 601 5023990 4533532673 20.92 OTHER EXPENSES 601 5023990 CR4533523774 -17.80 OTHER EXPENSES � @ � E m } E ) '2 @ 0 ) co � U- 0 O ■ k \ UJ D CW O ® \ � $ � Q < Z ELo 0 } 0 2 A % § ob U � ` k } LO A � k \ kk ■ Z R < &L. c _ 0 c } 0 2 < k / / ■ 3 i 2 CO LO N 0 Z U \ h 2 ; U o p « ■ m e D � � 2 # [ 2 . } >o R Q � Q E U 2 ---1 drmel y of 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 May 15, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo # 4533523774 for $17.80 towards invoice #4533532673 for $20.92 leaving a remaining balance due of$3.12. 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. . 4533532673 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 4/27/2017 3 : 58p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/27/2017 04 :28p PO NUMBER. . TRUCK Items Sugg. Qty Sku Description List Cost Core Amount 1 722943 MKD1092 DURALAST PADS 41.84 20.92 0.00 20.92 Duralast Brake Pads The Above Items Belong To 2008 GMC Truck Sierra 1500 2WD MSDS can be ordered upon request Payment Appry Amount 7�.t^E�sc DELIVERED MAY 0 81017 35908010570 ARTYNS 20 . 92 �m,.�,�� 4533532673042717C Subtotal 20 . 92 Tax 0 . 00 Total 20 . 92 AZC Savings -3 . 07 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Gnroamant ac nmanriari frnm times to times Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533523774 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 04/17/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount UR -1 729480 MS92586-1 INT MANIFOLD GSK SET 0.00 17.80 0.00 -17.80 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 AC5KTG -17.80 DELIVERED MAY 0 81011 p �� 453352377420170417C 11111111111111111111 IN IN Su Tax -10.0 0 Total -17.80 'The signature above acknowledges customers agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. /l/l/AvroZo�►0 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533531666 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 4/26/2017 1 : 49p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 04/26/2017 02 : 19p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 318424 X05W20QSP 5W20 MOTORCRA 11.24 5.62 0.00 5.62 Motorcraft Synthetic Blen 5W-20 Motor Oil NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED MAY 0 8 2017 35908010570 AMHU7 U 5 . 62 4533531666042617C Subtotal 5 . 62 Tax 0 . 00 Total 5 . 62 AZC Savings -0 . 27 '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.