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Home My WebLink About315299 08/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00350350 CHECKAMOUNT: $**"*****42.64* (9) ONE CIVIC SQUARE AUTOZONEINCCARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 315299 ATLANTA GA 30368-6067 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2622981112 5.99 OTHER EXPENSES 601 5023990 4533619438 50.68 OTHER EXPENSES 601 5023990 4533623647 -14.03 OTHER EXPENSES a� f aS O s W t= 't`O Z F— a a rnONrn rn � � GC � O O O S co j a *k C w CL 3 0 � o i V L V-4 p . # N -68 t0 V %0M A. O > r4 r r ►"� tCD 0 (� V U Z N W LCD nn Z '-� Q Z c p moo $ 0 oQ2 Page:1 of 1 1445 S RANGE LINE CARMEL, IN 46032 317 843-9705 Customer Information Order Information CARMEL WASTEWATER INVOICE NUMBER. . 2622981112 3450 W 131st St COMM SPECIALIST. Unknown Carmel, IN 46074 ORDER DATE. . . . . . 02/14/2017 PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. . PO NUMBER. . BATTERY Items Sugg. Otv Sku Description List Cost Core Amount 1 265773 ECR2032BP AUTO ALARM 3V LITH 11.98 5.99 0.00 5.99 No vehicle info given for the above items MSDS can be ordered upon re uest *1 CERTIFY THAT I HAVE RECEIVED THE PART(S) Payment Appry Amount LISTED ABOVE. 71 61802010570 A5GF2H 5. 99 28229811120214175 262298111220170214C IIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII Subtotal 5 . 99 Tax 0 . 00 Total 5. 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. Ln (U E aU f -o L O m 1 U- 0 O W Ln (� O ~ Ln Ln cn G � :y AA- LL Q V z ' O Ln *+ o w c a o ro L O Lno �o 3 a a m O M 7 o i .� oo E 0�1 i N U o i° u > N Z M U 0 — Ln 7 C CD L .� ~ � Ca7 V Z LU M � � c t O N Ln o O z O T `n fl. u LnO 4 -v :3 mJ +J E > o a a a a 70 ,woo drmel y of 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 August 14, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo #4533623647 for$14.03 towards invoice#4533619438 for $50.68 leaving a remaining balance due of$36.65. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533619438 3450 W 131st St COMM SPECIALIST. REED,DERIK EDWARD Westfield, IN 46074- ORDER DATE. . . . . . 8/03/2017 2 : 50p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/03/2017 03 : 19p PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 4 003275 AZ-R134A R134A REFRIGER 25.34 12.67 0.00 50.68 AutoZone R134a Refrigerant NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount DELIVERED AUG 2Q 4--?, 35908010570 ATHL51 50 . 68 L 4533619438080317C Subtotal 50 . 68 Tax., 0 . 00 Total 50 . 68 AZC Savings -1 . 28 '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. //gFfffdpAJFAffiA9A- Page: � � 1 of 1. 10560 MICHIGAN RD CARMEL, IN 45032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION 17NV372 NUMBER. . 4533623647 3450 W 131st St COMM SPECIALIST. Unknown. Westfield, IN 46074-8267 ORDER DATE. . . . . . 8/08/2017 10: 10a PHONE. . . , . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount Purchase invoice Humber: 4533616635 Purchase PO Number: TRUCK101 UR -1 61G502 30194 WHEEL CYLINDER 28.06 14.03 0.00 14.03- Duralast wheel Cylinder NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 73 . 00 9385 DL 19-B2091 BRACKETED CALIF 19-B2090 BRACKETED CALIP 35-DLG DURALAST GOLD BA MSDS can be ordered upon request Payment Appry Amount 35908010570 AlRR7'Y' 14 . 03- 4533623647080817C Subtotal 14 .03- Tax 0 . 00 Total 14 . 03- *The sianature above acknowiedQes customer's agreement to be bound by all terms outlined to the AutoZone Commercial Customer Charge Account T/T"d ZS022211TET:01 :WOHJ 92:60 ZT02-8-olid