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Home My WebLink About312983 6/28/2017 N L E E To O WM U- 0 co LO U O Z E= Q J a o z 'nJ Z Z ° Y, ' Q CL M 3 r pop ��+ ° c U) ai rn CL O coo CV) a U _4 aLi Q L - t U M u- � . L Z aN > W CO w! Z (7c N O D 00 Z �" a ,v ° N o _ _ / 7 M O O Z U U a N 2 LO z �' n ° oa ° Q° N V U ' //////AvroZoae° Page: 1 of 1 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. N E N E a L cc 0 m U- 0 a, W DU L O Z f- v Q Q OALL Z O M O O Q c Q c C~O Ir >' co o � a co w 3 O uNi CM Ob n- V LO ^� CV) _ UL Q o M H rn t z (0 * UJ ? Cl) o o c W oZ �- Q 0 z M M > U o0 LO OOZ U Q �, a �n 0 m � O p 0 O O o m > 0Qn. Q a U Affr#Ovoe° 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.