315557 8/30/2017 �•� CITY OF CARMEL, INDIANA VENDOR: 00350350
AUTOZONE INC CHECK AMOUNT: $*******299.40*
ONE CIVIC SQUARE CHECK NUMBER: 315557
AT
CARMEL, INDIANA 46032 eox 116067
ATLANTA GA 30368-6067 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 2622148252 299.40 SPECIAL DEPT SUPPLIES
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1445 S RANGE LI
CARMEL, IN 46032
317 846-1274
Customer Information Order Information
CARMEL FIRE INVOICE NUMBER. . 2622148252
2 Civic Sq COMM SPECIALIST. TERRY Jr,MARVIN PHII LIF
Carmel, IN 46032- ORDER DATE. . . . . . 8/04/2017 1 : 17p
PHONE . . . . . . 317 571-2600 QUOTE DELIVERY. . 08/04/2017 01 : 44p
PO NUMBER. .
Items
Sugg.
Qty Sku Description List Cost Core Amount
60 690875 7133 OIL ABS 448 FULLER 16.64 8.32 0.00 499.20
7133 MOLTAN Oil Abs 448 Fuller Earth
NO VEHICLE GIVEN For The Above Items
SAVE ON OIL ABSORB 199.80-
MSDS can be ordered upon request
Payment Appry Amount
10340610570 A2EIU7 299 . 40
2622148252080417C
Subtotal 299 . 40
Tax 0 . 00
Total 299 . 40
'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.