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Home My WebLink About315384 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00350350 CHECK AMOUNT: $"*""*'*391.57* e ONE CIVIC SQUARE AUTOZONE INC s CHECK NUMBER: 315384 CARMEL, INDIANA 46032 AT aox i isos7 ATLANTA GA 30368-6067 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533628995 22.69 OTHER EXPENSES 601 5023990 4533630172 142.49 OTHER EXPENSES 601 5023990 4533630620 32.63 OTHER EXPENSES OTHER EXPENSES 601 5023990 4533630732 44.37 OTHER EXPENSES 601 5023990 4533631437 149.39 N v ra O °1 OJ CIO rn rn ri � rn � t� tp M M 111 N V4 m o� 0 LL Q Z O of � w ao ME a Q a o 0 0 0 0 � v1 3 w r to O rn N N � � € �Ln N M M M M N CM � M M M M L M U r-I P-4toOO d' 7S W tQ 3 � OZ 'i Q Z C M ° x O = B. o 0 0 O F 2 > O Q a ¢ v IroaV110 Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533630732 3450 W 131St St COMM SPECIALIST. REED, DERIK EDWARD Westfield, IN 46074- ORDER DATE. . . . . . 8/16/2017 10 : 34a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/16/2017 11 : 04a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 3 540719 AQA003 FULL AUTOZONE DE 29.58 14.79 0.00 44.37 AutoZone DEX-COOL Antifreeze/Coolant NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AZPAYI 44 . 37 o5b � 4533630732081617C Subtotal 44 . 37 Tax 0 . 00 Total 44 . 37 AZC Savings -3 . 60 *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. FZo�►e° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533628995 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HET Westfield, IN 46074- ORDER DATE. . . . . . 8/14/2017 9 : 19a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/14/2017 09 : 49a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 054776 VV935 1OW30 VAL SYNPOWE 18.12 9.06 0.00 18.12 Valvoline SynPower 1OW-30 Motor Oil 1 500372 03441NA RED LENS REPAIR 9.14 4.57 0.00 4.57 3M Red Lens Repair Tape NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 73 . 00 9385 DL 19-B2091 BRACKETED CALIP 19-B2090 BRACKETED CALIP 35-DLG DURALAST GOLD BA MSDS can be ordered upon request Payment Appry Amount sties , 35908010570 A4LH8G 22 . 69 45336289950814170 Subtotal 22 . 69 Tax 0 . 00 Total 22 . 69 AZC Savings -0. 98 '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 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533630620 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/16/2017 9 : 02a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/16/2017 09 : 30a PO NUMBER. . TRUCK110 Items Sugg. Qty Sku Description List Cost Core Amount 1 150402 5060930 V-RIBBED BELT D 65.26 32 .63 0.00 32 .63 Dayco V-Ribbed Belt NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7 *�ilo 35908010570 AWS9AP 32 . 63 l!� 4533630620081617C Subtotal 32 . 63 Tax 0 . 00 Total 32 . 63 AZC Savings -3 . 86 '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. 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Qty Sku Description List Cost Core Amount 1 823150 MCK1007 COOLING SYSTEM K 284.98 142 .49 0.00 142.49 Duralast Cooling System Kit NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 5 . 00 9385 DL MSDS can be ordered upon request Payment Appry Amount 35908010570 AU8D2U 142 . 49 4533630172081517C Subtotal 142 . 49 Tax 0 . 00 Total 142 . 49 AZC Savings -17 . 50 `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. low 14W Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533631437 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/17/2017 8 : 18a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/17/2017 08 : 48a PO NUMBER. . TRUCK147 Items Sugg. Qty Sku Description List Cost Core Amount 1 834649 DLG599S DURALAST GOLD S 298.78 149.39 22.00 171.39 CD -1 834649 DLG599S DURALAST GOLD S 0.00 0.00 22.00 22 .00- Duralast Gold Starter NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount -FW#`It1 35908010570 AIGZDX 149 . 39 CP Ia,+) 4533631437081717C Subtotal 149 . 39 Tax 0 . 00 Total 149 . 39 AZC Savings -24 . 60 '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.