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Home My WebLink About313312 07/10/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: S*******462.66* CARMEL, INDIANA 46032 Po BOX 116067 CHECK NUMBER: 313312 ATLANTA GA 30368-6067 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 UTIL 23.88 4533580664 601 5023990 UTIL 359.59 4533581601 601 5023990 UTIL 11.33 4533582363 601 5023990 UTIL 64.74 4533582364 601 5023990 UTIL 3.12 4533582400 ani L 3m W U- 0 G LU a a 0001 M � N t0 00 LA N LLA ,-i M tp o� iFf i Ivo. l�L O Q 4-1 Z O Sw M, 8 ao 0 0 o c O m m m v %D %0 %0 %D n A aa o 0 0 0 0 `•`- 3 3 a t to OM 10 Cl i° 0 Z O ;� N N 00 N L Gl V O O fd 0 M M M M M U > n Z O M V 0 LMA LM IM LMA LMA O C to u WM O Z ,�-i Q Z a� c`An N X F- O Mn t o m0 Z V Ln O q J 4-1N > C Q a Q a V v Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533580664 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 6/21/2017 10 : 51a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/21/2017 11 : 20a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 12 690800 WW2 NEG 20 WINDSHIELD 4 .94 2 .47 0.00 29.64 AutoZone -20 Degree Windshield Washer Fluid NO VEHICLE GIVEN For The Above Items Blue Water 1.99 5.76- MSDS can be ordered upon request Payment Appry Amount DELIVF61 43N 3 0 2017 35908010570 A9DROZ 23 . 88 Lp 50A 4533580664062117C Deal Savings -5 . 76 Subtotal 23 . 88 Tax 0 . 00 Total 23 . 88 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.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. . 4533582400 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI( HEI Westfield, IN 46074- ORDER DATE. . . . . . 6/23/2017 10 : 05a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/23/2017 10 : 35a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 004950 50276 HTR HOSE BLK 5 3 .12 1.56 0.00 3.12 Goodyear 5/8" Heater Hose NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED JUN 3 01017 rstr) 35908010570 AR6K5E 3 . 12 4533582400062317C Subtotal 3 . 12 Tax 0 . 00 Total 3 . 12 AZC Savings -0 .26 '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. //////Av�olo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533582364 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 6/23/2017 9 : 24a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/23/2017 09 : 51a PO NUMBER. . TRUCK147 Items Sugg. Qty Sku Description List Cost Core Amount 2 760779 54111 DURALAST BRAKE RO 64.74 32 .37 0.00 64.74 Duralast Brake Rotor The Above Items Belong To 2008 Ford Truck F150 1/2 ton P/U 2WD MSDS can be ordered upon request Payment Appry Amount DELIVERED JUN 3 01017 wr/IV 7 35908010570 A3WKH1 64 . 74 4533582364062317C Subtotal 64 . 74 Tax 0 . 00 Total 64 . 74 AZC Savings -11 . 24 '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.. ■ 00111AP2oi►o° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533582363 3450 W 131St St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 6/23/2017 9 :20a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/23/2017 09 : 50a PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 572052 MS96124 INT MANIFOLD GS 22 .66 11.33 0.00 11.33 Fel-Pro Intake Manifold Gasket The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request P Payment Appry Amount DELIVER�� 3 2U�`�t�� ?Xk `�V 35908010570 AUEEB6 11 . 33 SIGNATURE NOT AVAILABLE 4533582363062317C Subtotal 11 . 33 Tax 0 . 00 Total 11 . 33 AZC Savings -2 . 66 '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. 1�/I////Av�oZo�►e° -*Pages: 1 of 2 --- 10560 MICHIGAN RD fv� l• CARMEL, IN 46032 317 334-0185 Customer Information u\ 9, qq Information CARMEL WATER DISTRIBUTIONUL , . . 4533581601 3450 W 131st St 33T. WADE, TAMBER L Westfield, IN 46074- � `` � l . . . 6/22/2017 11 : 53a PHONE. . . . . . 317 733-2855 G x. . 06/22/2017 10 :27a PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 396487 F02518103N HEADLIGHT ASS 91.66 45.83 0.00 45.83 LKQ Parts Headlight Assembly 1 396517 F02818102N TAIL LIGHT 210.78 105 .39 0.00 105.39 1 247344 100552 TIMK-DLAXLE PINI 13.28 6 .64 0.00 6 .64 Seal 1 349843 H5889 PAD 8.38 4.19 0.00 4.19 Duralast Disc Hardware Kit 2 374154 54093 DURALAST BRAKE RO 59.48 24.99 0.00 49.98 Duralast Brake Rotor 1 537940 FG-800A MOTORCRAFT FUEL 26.72 13 .36 0.00 13 .36 Motorcraft Fuel Filter 1 545766 DG843C DURALAST GOLD 65 .50 26.49 0.00 26.49 Duralast Gold Brake Pads 1 571901 OS30697R OIL PAN SET 47 .24 23 .62 0.00 23.62 Fel-Pro Oil Pan Gasket 1 572127 VS50551R VALVE COVER SE 130.40 65.20 0.00 65.20 Fel-Pro Valve Cover Gasket 1 579337 TCS46016 TIMING COVER SE 37.78 18.89 0.00 18.89 Fel-Pro Timing Cover Gasket Set 1 927272 MS96124-1 PLENUM GASKET 18.88 9.44 0.00 9 .44 Fel-Pro Intake Plenum Gasket The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount Refer to last page for payment detail and invoice total . Refer to last page for customer agreement . Subtotal Tax Total **** Customer Copy **** o�►e ale: 2 Of 2 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information CARMEL WATER DISTRIBUTION Order Information 3450 W 131st St Westfield, IN INVOICE NUMBER. . 4533581601 PHONE. . . 46074- COMM SPECIALIST. WADE, T . 317 733-2855 ORDER DATE. . . , AMBER L PO NUMBER. . TRUCK101 QUOTE DELIVERY. • 6/22/2017 06/22/2017 11 : 53a 10 :27a MSD S can be ordered upon request DELIVERED JUN 3 0 2017 Payment 7k,k /,:,/ �� 35908010570 APpry Amount ,✓f �� AN61MP 369 . 03 ye 45335816010622170 Subtotal Tax 369 . 03 Total adfP.amcn4 incr� 369 . 00 signature above acknowledges customer's AZC Sav 6^ • 03 �..�.. �_ - �� ////// Zo�►e6 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533582447 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 6/23/2017 10 : 50a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount Purchase Invoice Number: 4533581601 Purchase PO Number: TRUCK101 UR -1 927272 MS96124-1 PLENUM GASKET 18.88 9.44 0.00 9.44- Fel-Pro Intake Plenum Gasket NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 22k 35908010570 AYH5A2 9 . 44- DELIVERED JUN 3 0 20V 421,4jv "q 4533582447062317C Subtotal 9 . 44- Tax 0 . 00 Total 9 . 44- `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.