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1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER. . 2622089144
3450 W 131st St COMM SPECIALIST. BEITZ, CHRISTOPHER E VID
Carmel, IN 46074- ORDER DATE. . . . . . 6/06/2017 2 : 54p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/06/2017 03 : 24p
PO NUMBER. . WILL
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 189812 T-81 TWAX CAR WASH GAL 13 .24 6.62 0.00 6.62
Turtle Wax Car Wash
1 268982 10861 AA PROTECTANT WIP 9.74 4.87 0.00 4.87
Armor All Original Protectant Wipes
1 421286 PXLMCP PRMIUM MICRO CHE 20.26 10.13 0.00 10.13
ProElite Platinum Chenille Wash Mitt
1 514719 10228 AA PROTECTANT 19.48 9.74 0.00 9.74
Armor All Original Protectant
1 939161 34900 THE ABSORBER XL 29.24 14.62 0.00 14.62
The Absorber XL Synthetic Chamois
NO VEHICLE GIVEN For The Above Items
Recofvod : liJQ
Date : —� - � 7
PO #
ACCT
Use :
DELIVERED JUN 191017
MSDS can be ordered upon request_
Payment Appry Amount
61802010570 AF5HT9 45 . 98
2622089144060617C
Subtotal 45 . 98
Tax 0 . 00
Total 45 . 98
AZC Savings -1 . 17
'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.
��r//////Av�oZo�►e°
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533572597
3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET
Westfield, IN 46074- ORDER DATE. . . . . . 6/12/2017 9 : 56a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/12/2017 10 : 25a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
12 315522 AZP-10CA AZ BRAKE PARTS 7.38 3 .69 0.00 44.28
AutoZone VOC Brake Parts Cleaner
12 315522 AZP-10CA AZ BRAKE PARTS 7 .38 3 .69 0.00 44.28
AutoZone VOC Brake Parts Cleaner
NO VEHICLE GIVEN For The Above Items
AZ BPC BOLO 37.08-
OUTSTANDING CORES 3+ DAYS
Core Bank: 50 . 00
18-B4921 BRACKETED CALF
MSDS can be ordered upon request
Payment Appry Amount
DELIVERED JUN 19 7n17 35908010570 A7 L2 LW 51 . 48
4533572597061217C
Deal Savings -37 . 08
Subtotal 51 . 48
Tax 0 . 00
Total 51 . 48
*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.
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Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533573843
3450 W 131st St COMM SPECIALIST. KADEL,AMBER
Westfield, IN 46074- ORDER DATE. . . . . . 6/13/2017 2 : 18p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/13/2017 02 : 45p
PO NUMBER. . TRUCK26
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 854242 15664 BOSCH 02 SENSOR 110.30 55.15 0.00 55.15
Bosch Oxygen Sensor
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
DELIVERED JUN 26 2017 Tic - 4 35908010570 A8FRD7 55 . 15
4533573843061317C lV
Subtotal 55 . 15
Tax 0 . 00
Total 55 . 15
AZC Savings -0 . 84
`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.
■ //////�vroZo�►e°
Page: 1 of 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533574316
3450 W 131st St COMM SPECIALIST. KADEL,AMBER
Westfield, IN 46074- ORDER DATE. . . . . . 6/14/2017 9 : 01a
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/14/2017 09 :28a
PO NUMBER. . SHOP
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 607067 25255 02 SENSOR THREAD 27 .56 13 .78 0.00 13 .78
OEM Oxygen Sensor Thread Chaser
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
DELIV JUN 2 6 \ Payment Appry Amount
35908010570 AADL4M 13 . 78
Lo�'Y
4533574316061417C
Subtotal 13 . 78
Tax 0 . 00
Total 13 . 78
AZC Savings -0 .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.