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Home My WebLink About312319 6/13/2017 * ��''' CITY OF CARMEL, INDIANA VENDOR: 00350350 Q ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**""***394.80" ;�i►:°: CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 312319 ��TON�°' ATLANTA GA 30368-6067 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533542036 25.78 OTHER EXPENSES 601 5023990 4533548837 38.10 0' OTHER EXPENSES 601 5023990 4533549552 155.18 oO OTHER EXPENSES 601 5023990 4533550627 175.74* OTHER EXPENSES N N E TO ca O OD U- O o W � U O Z J J 'o LL D Z O N OD o inv olz g w CL ti c 0 o x rn r OQ Q U tM - � * LU E 0 -0 o °tp a� W oZ � Q O= > M y. ° o U oOOZ X F- U v LO Z co " `�' M > m M Z Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533542036 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/09/2017 11 : 32a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/09/2017 11 : 48a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 794464 779307 VAL CONV 1OW30 5 51 .56 25.78 0.00 25.78 Valvoline 1OW-30 Motor Oil NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED MAY 1 g Z 35908010570 A3H6YM 25 . 78 � J - 4533542036050917C Subtotal 25 . 78 Tax 0 . 00 Total 25 . 78 AZC Savings -1 . 21 '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. hop ft? o�►e° Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533548837 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/17/2017 11 : 13a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/17/2017 11 : 43a PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 10 140249 FL820S MOTORCRAFT OIL F 7.62 3 .81 0.00 38.10 Motorcraft Oil Filter NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED " } 19 L101735908010570 A08CCC 38 . 10 SIP 4533548837051717C Subtotal 38 . 10 Tax 0 . 00 Total 38 . 10 AZC Savings -1 . 80 '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. . 4533549552 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/18/2017 10 : 33a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/18/2017 10 : 43a PO NUMBER. . TRUCK123 Items Sugg. Qty Sku Description List Cost Core Amount 1 101642 H6147 DISC BRAKE HDWE KI 27.28 13 .64 0.00 13 .64 Duralast Disc Hardware Kit 1 649139 DG1047 DURALAST GOLD 57 .98 28.99 0.00 28.99 Duralast Gold Brake Pads 1 838117 54123 DURALAST BRAKE RO 75.24 37 . 62 0.00 37.62 Duralast Brake Rotor 1 838117 54123 DURALAST BRAKE RO 75.24 37 . 62 0.00 37 .62 Duralast Brake Rotor 1 965487 520-494 C ARM W BJ FT L 110.38 55.19 0.00 55.19 Duralast Control Arm The Above Items Belong To 2005 Ford Truck Escape 4WD Save on Bundles 17.88- MSDS can be ordered upon request Payment Appry Amount DELIVERED MAY 261011 7 --ti 35908010570 A6X8ZY 155 . 18 4533549552051817C Deal Savings -17 . 88 Subtotal 155 . 18 Tax 0 . 00 Total 155 . 18 AZC Savings -4 . 80 '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. . 4533550627 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 5/19/2017 1 : 56p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 05/19/2017 02 : 40p PO NUMBER. . CAR174 Items Sugg. Qty Sku Description List Cost Core Amount 1 174007 620-974 DUAL FAN ASSEMBL 351.48 175.74 0.00 175.74 Dorman Dual Fan Assembly The Above Items Belong To 2010 Chevrolet Impala MSDS can be ordered upon request Payment Appry Amount DELIVERED MAY 2 62W 35908010570 AS 8 CKA 175 . 74 4533550627051917C Subtotal 175 . 74 Tax 0 . 00 Total 175 . 74 AZC Savings -14 . 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.