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Home My WebLink About314228 7/31/2017 "`��''� CITY OF CARMEL, INDIANA VENDOR: 00350350 '�; CHECK AMOUNT: $*******678.15* '• ONE CIVIC SQUARE AUTOZONE INC s ?�; CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 314228 +,y, ATLANTA GA 30368-6067 CHECK DATE: 07/31/17 />ON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533469124 12.00' OTHER EXPENSES 601 5023990 4533473291 163.38 OTHER EXPENSES 601 5023990 4533497124 17.35 OTHER EXPENSES 601 5023990 4533536156 112.99 OTHER EXPENSES 601 5023990 4533592294 286.30 OTHER EXPENSES 601 5023990 4533592380 10.83 OTHER EXPENSES 601 5023990 4533593767 10.14 OTHER EXPENSES 601 5023990 4533594394 97.18 OTHER EXPENSES 601 5023990 4533594762 23.95 OTHER EXPENSES 601 5023990 4533595150 55.79 OTHER EXPENSES 601 5023990 453392302 13.78 OTHER EXPENSES 601 5023990 CM4533440545 -125.54 OTHER EXPENSES } � � 2 m } C LL� g O O D 2 \ LU 2 . 2 k k % 7 k g% -b+ � } LL 2 O CD CD 0 0� g k 2 0 m © 9 9 9 9 k k o g o o _ k 10 } b to cu CD � K 7 m m b y � o ® o % k k k 7 . N U n O � o « v v v v k k c � } 2Ln k « k g CQ N k O $ 2 E u Ln % a 0 k O k } > o « a « a U u ; � c.t .- a iinel 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 July 24, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 h� • Please apply credit memo #4533440545 for$'towards invoice #4533473291 for$163.68 leaving a remaining balance due of$38.14. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations I P � Page:2 of 26 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533440545 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 01/04/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK119 Items Sugg. Qty Sku Description List Cost Core Amount UR -1 972721 DL515021 DURALAST HUB BEARING 0.00 125.54 0.00 -125.54 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. .,. 35908010570 ATYJNl -125.54 �1X __ 2019 Subtotal DELI E ED JUL 24 Z0 I IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII III Subtotal -12 5.54 I Tax 0 .00 Total -125.54 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. Page:25 of 26 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533473291 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 02/15/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . CAR62 Items Sugg. Qty Sku Description List Cost Core Amount 1 377419 55126DL DURALAST BRAKE ROTOR 71.74 26.53 0.00 26.53 1 377419 55126DL DURALAST BRAKE ROTOR 71.74 26.54 0.00 26.54 1 834631 DG1159 DURALAST GOLD PADS 57.98 26.92 0.00 26.92 1 972620 DL513121 DURALAST HUB BEARI 167.38 83.69 0.00 83.69 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 35908010570 AHA5UN 163 .68 (,p 5C) `q 4533473291201702150 DELIV El ZED JUL 24 2Xubtotal 163 .68 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII Tax 0.00 Total 163 .68 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. .................. .. ......NO , i� �-q5p5Nrqp0WW Page:21 of 26 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533469124 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 02/10/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 574979 4057LL LONG LIFE MINI BULB 12.00 6.00 0.00 12.00 No vehicle info given for the above items MSDS can be ordered upon re est *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. (Vlt�p X�� 35908010570 AJ4RRM 12 . 00 DELIVERED JUL 24 2017 4533469124201702100 I IIIIII VIII IIID VIII VIII IIID VIII VIII VIII VIII IIII I'll Subtotal 12. 00 Tax 0.00 Total 12 . 00 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. r �all f Page:18 of 26 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533497124 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 03/17/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . SHOP Items Sugg. Qtv Sku Description List Cost Core Amount 1 570460 DT438B TOP POST 4GA 38IN BLACK 16.38 8.19 0.00 8.19 1 570462 DT448B TOP POST 4GA 48IN BLACK 18.32 9.16 0.00 9.16 No vehicle info given for the above items MSDS can be ordered upon request *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. -------._.__ � 35908010570 A4C7CN 17.35 45334971242,01703170T nn 24 2017 R D JUL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllll Subtotal 17.35 Tax 0.00 Total 17.35 *The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. � I Page:26 of 26 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533536156 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 05/02/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . CONSIGNMENT Items Sugg. Qty Sku Description List Cost Core Amount 1 219431 96R-DLG DURALAST GOLD BATTERY 225.98 112.99 18.00 130.99 CD -1 219431 96R-DLG DURALAST GOLD BATTERY 0.00 0.00 18.00 -18.00 No vehicle info given for the above items MSDS can be ordered upon request "1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 5ciq 35908010570 AN1MH7 112 . 99 i} i ;r ~rEi{3502175 DE L VERED JUL 2410T! 453353615620170502C IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Subtotal 112 .99 Tax 0.00 Total 112 .99 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Agreement as amended from time to time. i i jnSL'L c� L 7 W U U. O W V! •LL� (� O � r Qa a. 0'g0 O O N ui m a 0 Q # Z O 90 0 0 0 0 0 -; v c y i °' 0 0 0 0 0 0 0 w Se 3 n Q G U- 0 O rn w w m �om o L Go T E N N N M v V- Ln i V rn C00 M M M M M M M 3 , O Z d' 'd W 3O •.I Q Z L to N x �. V 13' E M O u >° o Q a ¢ a I 014toZoae° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533593767 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/05/2017 1 : 55p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/05/2017 02 : 22p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 4 004943 50211 VACUUM HOSE 7/ 2 .76 1.38 0.00 5.52 Armor Mark 7/32" Vacuum Tube 1 693819 H58 CONNECTOR & CLAMPS 9.24 4.62 0.00 4.62 Koehler 5/8" Connector & Clamps NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED JUL 17 35908010570 35908010570 A1NNE 0 10 . 14 �,�.�..� �•- 3u-n 4533593767070517C Subtotal 10 . 14 Tax 0 . 00 Total 10 . 14 AZC Savings -0 . 81 '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. rp///AvtoZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533592380 3450 W 131St St COMM SPECIALIST. REED, DERIK EDWARD Westfield, IN 46074- ORDER DATE. . . . . . 7/03/2017 3 : 53p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/03/2017 04 : 22p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 430559 14055 LINK BUSHING 21.66 10.83 0.00 10.83 Dorman Shift Linkage Bushing NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount i DELIVERED JUL 17 20V �s P 35908010570 AZ 2 9 UK 10 . 83 4533592380070317C Subtotal 10 . 83 Tax 0 . 00 Total 10 . 83 AZC Savings -0 . 16 '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. . 4533592302 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/03/2017 2 : 38p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/03/2017 03 : 07p PO NUMBER. . TRUCK133 Items Sugg. Qty Sku Description List Cost Core Amount 1 548486 14057 SHIFT CABLE BUSHIN 27 .56 13 .78 0.00 13 .78 Dorman Shift Cable Bushing NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount *43.? 35908010570 A7BWJC 13 . 78 DELIVEREJUL 171011 4533592302070317C 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. //////AvtoZoae° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533594394 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/06/2017 11 : 06a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/06/2017 11 : 34a PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 208977 520-284 C ARM W BJ FT L 82 .78 41.39 0.00 41.39 Dorman Ford Truck Control Arm 1 972910 DL518515 DURALAST BEARI 111.58 55.79 0.00 55.79 Duralast Hub Bearing NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED JUL 17 -,04'161 35908010570 APU7 K4 97 . 18 4533594394070617C Subtotal 97 . 18 Tax 0 . 00 Total 97 . 18 AZC Savings -9 . 80 '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. ��►//////w�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533594762 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 7/06/2017 4 : 46p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/06/2017 05 : 07p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 114028 E72049 RADIATOR HOSE 47.90 23 .95 0.00 23 .95 Dayco Radiator Hose The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount r DELIVERED JUL 17 2017 �o� 35908010570 AJLK5L 23 . 95 4533594762070617C Subtotal 23 . 95 Tax 0 . 00 Total 23 . 95 AZC Savings -1 . 94 '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. . 4533595150 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 7/07/2017 10 : 07a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/07/2017 10 : 24a PO NUMBER. . TRUCK-101 Items Sugg. Qty Sku Description List Cost Core Amount 1 972910 DL518515 DURALAST BEARI 111.58 55.79 0.00 55.79 Duralast Hub Bearing The Above Items Belong To 2002 Ford Truck Escape 4WD MSDS can be ordered upon request Payment Appry Amount r DELIVERED JUL 17' YQi� 7 35908010570 AAPNX 9 55 . 79 4533595150070717C ('r,40- 6 Subtotal 55 . 79 Tax 0 . 00 Total 55 . 79 AZC Savings -6 . 20 `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�oZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533592294 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 7/03/2017 2 : 31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 07/03/2017 03 : 00p PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 499236 39145 PS PRESSURE END FI 36.28 18.14 0.00 18.14 Duralast Power Steering Pressure 1 532359 DL3608-16-2 DURALAST AL 316.78 158.39 27.00 185.39 CD -1 532359 DL3608-16-2 DURALAST AL 0.00 0.00 27.00 27.00- Duralast Alternator 1 560582 5737 PUMP 114.50 57 .25 17.00 74.25 CD -1 560582 5737 PUMP 0.00 0.00 17.00 17 .00- Duralast Power Steering Pump 1 938517 92125 PRESSURE 105 .04 52 .52 0.00 52 .52 Duralast Pressure Line Hose NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount t DELIVERED JUL 17201'1 mal 35908010570 AM7G8B 286 . 30 4533592294070317C Subtotal 286 . 30 Tax 0 . 00 Total 286 . 30 AZC Savings -23 . 62 '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.