313744 7/18/2017 u ��''''� CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**.....1 10.12
=Q CARMEL, INDIANA 46032 ATLANTA TA GA 30368-6067 CHECK NUMBER: 313744
,,.ro��: CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533589619 110.12 OTHER EXPENSES
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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. . 4533589619
3450 W 131st St COMM SPECIALIST. WADE, TAMBER L
Westfield, IN 46074- ORDER DATE. . . . . . 6/30/2017 2 :27p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 06/30/2017 02 : 48p
PO NUMBER. . TRUCK101
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 067880 BS40620 REAR MAIN SEAL 34.00 17.00 0.00 17.00
Fel-Pro Rear Main Seals
1 150034 5030268 V-RIBBED BELT D 31.66 15.83 0.00 15.83
Dayco V-Ribbed Belt
1 150368 5060820 V-RIBBED BELT D 54.70 27.35 0.00 27 .35
Dayco V-Ribbed Belt
1 230350 AWP-9035 NEW WATER PUMP 99.88 49.94 0.00 49.94
Duralast New Water Pump
NO VEHICLE GIVEN For The Above Items
MSDS can be ordered upon request
Payment Appry Amount
7K� plot 35908010570 AG1N3U 110 . 12
4533589619063017C
Subtotal 110 . 12
Tax 0 . 00
Total 110 . 12
AZC Savings -10 . 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.