HomeMy WebLinkAbout312616 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. ')