311617 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
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---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.