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312616 6/16/2017 L E E 0 0 m LL O a) p o t� m Q Z H J e o Z O DLL c'1 O 60 o Q Q a tC3 _ (0 = a .2w 0ob a. co d � OD o a U o Uf" M _ LL a o r Zm � EL. z = M � XF- U v � Ma U 0002 Q In N Lf) v a O Q a Q O a o m U v OVA WlAarv2 viye Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533563404 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 6/02/2017 9 : 49a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/02/2017 10 : 10a PO NUMBER. . TRUCK24 Items Sugg. Qty Sku Description List Cost Core Amount 1 037877 854 PARKING BRAKE SHO 99.30 49.65 0.00 49.65 Duralast Parking Brake Shoes 1 698629 515081 MOOG HUB ASSEMBLY 760.72 380.36 0.00 380.36 MOOG Wheel Bearing-Front NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A87EHC 430 . 01 DEMVERED JUN 0 7 4533563404060217C Subtotal 430 . 01 Tax 0 . 00 Total 430 . 01 AZC Savings -178 . 97 `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. . 4533562759 3450 W 131St St COMM SPECIALIST. OAKS, SCOTT S Westfield, IN 46074- ORDER DATE. . . . . . 6/01/2017 1 : 44p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/01/2017 02 : 10p PO NUMBER. . TRUCK24 Items Sugg. Qty Sku Description List Cost Core Amount 1 074761 14167 CALIPER BOLT/PIN 26.72 13 .36 0.00 13 .36 Duralast Caliper Bolt/Pin Kit 1 210285 14-1030 CALIPER BRACKET 44.62 22 .31 6.00 28.31 CD -1 210285 14-1030 CALIPER BRACKET 0.00 0.00 6.00 6.00- Cardone Brake Caliper Bracket NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount �� ay 35908010570 ADDJ8S 35 . 67 DELIVERED JUN 0 q 29oj,1-j 4533562759060117C Subtotal 35 . 67 Tax 0 . 00 Total 35 . 67 AZC Savings -2 . 31 '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. ')