315654 08/31/17 4� �," � CITY OF CARMEL, INDIANA VENDOR: 00350350
q ONE CIVIC SQUARE AUTOZONE INC
CHECK AMOUNT: S"""""""192.57"
Q CARMEL, INDIANA 46032 PO Box 116067 CHECK NUMBER: 315654
9'yhpN�� ATLANTA GA 30368-6067 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1562 192.57 OTHER EXPENSES
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Page:1 of 1
1445 S RANGE LINE
CARMEL, IN 46032
317 843-9705
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER. . 2622081955
3450 W 131st St COMM SPECIALIST. Unknown
Carmel, IN 46074 ORDER DATE. . . . . . 07/10/2014
PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. .
PO NUMBER. . TURCK147
Items
Sugg.
Otv Sku Description List Cost Core Amount
1 899064 7005100 SECURITY KIT/LOCK 2IN DR 71.98 35.99 0.00 35.99
1 899065 7005200 SECURITY KIT/LOCK 3 1/4 71.98 35.99 0.00 35.99
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.
t` 61802010570 A6Z6TW 71.98
2622081955201407100
II I I Subtotal 71.98
IIIIII VIII VIII IIID VIII I'I'I(IIII IIII'IIII II II III III Tax 0.00
Total 71. 98
'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.
DELIVERED AUG 2 81017
p r
Ii
Page:1 of 1
1445 S RANGE LINE
CARMEL, IN 46032
317 843-9705
Customer Information Order Information
CARMEL WASTEWATER INVOICE NUMBER. . 2622748822
3450 W 131st St COMM SPECIALIST. Unknown
Carmel, IN 46074 ORDER DATE. . . . . . 06/13/2016
PHONE. . . . . .317 /73-3-28 QUOTE DELIVERY. .
PO NUMBER. . JM61316-A
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 193580 DL3299S REMAN DURALAST STARTER 241.18 120.59 22.00 142.59
CD -1 193580 DL3299S REMAN DURALAST STARTER 0.00 0.00 22.00 -22.00
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.
k 61802010570 A2T9EA 120.59
.74 200
13jrS W
262274882220160613C
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII Subtotal 120.59
Tax 0.00
Total 120.59
'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.
DELIVERED AUG 2 8 Z017