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Home My WebLink About315877 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONE INC ****** CHECK AMOUNT: $ 581.22* �# �° CARMEL, INDIANA 46032 Po sox 116067 CHECK NUMBER: 315877 ��"�ruN . ATLANTA GA 30368-6067 CHECK DATE: 09112/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533631585 10.44 OTHER EXPENSES 601 5023990 4533631586 107.40 OTHER EXPENSES 601 5023990 4533631918 24.48 OTHER EXPENSES 601 5023990 4533632396 61.02 OTHER EXPENSES 601 5023990 4533632901 102.59 OTHER EXPENSES 601 5023990 4533632903 102.59 OTHER EXPENSES 601 5023990 4533632905 37.01 OTHER EXPENSES 601 5023990 4533632945 16.73 OTHER EXPENSES 601 5023990 4533638785 118.96 OTHER EXPENSES E a� v ra O °1 3 iA- o dLU 0. O til) Mm CD N N O N %0 O O M r-I 00 o� tR V1. {d} if} � � H4 4A- 4f- � LL O Z rOr a � Q a p p w a"' a CD O O O O O O OO O .O L GC m m Ln Ln Ln Ln Ln Ln Ln La a a o 0 0 0 0 0 0 0 0 3 ¢ O — Ln %o oo %o .-+ pM to Ln to p�ppp O m mm M 001 01 can N Ln N N N N wM to L� N .-1 t ( MLnMLnMLn MU N fM M CZ %p d p pN C W O Z Q Z Ln Ln X O 0 N o o H O g p m ZROffa Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533632905 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/18/2017 3 : 44p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/18/2017 04 : 12p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 312584 1157 COMMRCIAL 10PK MINI 13 .98 6 .99 0.00 6.99 Eiko 10 Pack Bulbs 1 312588 3057 COMMRCIAL 10PK MINI 19.98 9.99 0.00 9.99 Eiko 10 Pack Bulbs 1 312589 3157 COMMRCIAL 10PK MINI 19.98 9.99 0.00 9.99 Eiko 10 Pack Bulbs 2 312627 H1155 COMM HALOGEN CAPSU 19.98 9.99 0.00 19.98 Eiko Halogen Bulb 1 312627 H1155 COMM HALOGEN CAPSU 19.98 9.99 0.00 9.99 Eiko Halogen Bulb NO VEHICLE GIVEN For The Above Items Save 35 percent 19.93- MSDS can be ordered upon request Payment Appry Amount 35908010570 AFKL24 37 . 01 j 4533632905081817C Deal Savings -19 . 93 Subtotal 37 . 01 Tax 0 . 00 Total 37 . 01 'The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.as amended from time to time. //AvroZoi►e® Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533632945 3450 W 131st St COMM SPECIALIST. EPPS Jr, OFARRELL MI HEI Westfield, IN 46074- ORDER DATE. . . . . . 8/18/2017 4 : 00p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/18/2017 04 : 30p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 072173 25075 SMALL ECONO FILT 13 .78 6.89 0.00 6.89 SureBilt 2-3/4" to 3-1/4" Std Oil Filter Wrench 1 141500 25320 FILTER WRENCH CD 19.68 9.84 0.00 9.84 SureBilt 2-1/2" to 4-5/8" Oil Filter Pliers NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A2350K 16 . 73 45336329450818170 Subtotal 16 . 73 Tax 0 . 00 Total 16 . 73 AZC Savings -0 .25 '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. ��111111%Arffrvo2vlie° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533632903 3450 W 131St St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/18/2017 3 : 45p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/18/2017 04 : 12p PO NUMBER. . TRAVELVAC Items Sugg. Qty Sku Description List Cost Core Amount 1 160591 65-DL DURALAST BATTERY 205.18 102 .59 18.00 120.59 CD -1 160591 65-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount L 35908010570 ADXF7Z 102 . 59 +-) 415 X56 4533632903081817C Subtotal 102 . 59 Tax 0 . 00 Total 102 . 59 AZC Savings -37 . 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. F, FA ° Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533638785 3450 W 131st St COMM SPECIALIST. SALCEDO,MARCO A Westfield, IN 46074- ORDER DATE. . . . . . 8/25/2017 11 : 36a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/25/2017 12 : 01p PO NUMBER. . TRUCK97 Items Sugg. Qty Sku Description List Cost Core Amount 1 456317 D801287 DLG IGNITION WI 118.40 59.20 0.00 59.20 Duralast Gold Ignition Wire Set 8 617922 41-110 AC IRIDIUM SPARK 14.94 7.47 0.00 59.76 AC Delco Iridium Spark Plug NO VEHICLE GIVEN For The Above Items OUTSTANDING CORES 3+ DAYS Core Bank: 18 . 00 65-DL DURALAST BATTERY V MSDS can be ordered upon request —jRk"47 Payment Appry Amount D 35908010570 AHF702 118 . 96 (�t 4533638785082517C Subtotal 118 . 96 Tax 0 . 00 Total 118 . 96 AZC Savings -6 . 95 '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. Ovlio° Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533631918 3450 W 131St St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/17/2017 3 : 31p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/17/2017 04 : 00p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 2 831643 S9641 OIL FILTER 8.16 4.08 0.00 8.16 STP Oil Filter 4 831643 S9641 OIL FILTER 8.16 4.08 0.00 16.32 STP Oil Filter NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A4MNF0 24 . 48 4533631918081717C Subtotal 24 . 48 Tax 0 . 00 Total 24 . 48 AZC Savings -3 . 66 '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. . 4533631586 3450 W 131st St COMM SPECIALIST. WADE,TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/17/2017 10 : 46a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/17/2017 11 : 16a PO NUMBER. . SHOP Items Sugg. Qty Sku Description List Cost Core Amount 60 315522 AZP-10CA AZ BRAKE PARTS 7.38 3 .69 0.00 221.40 AutoZone VOC Brake Parts Cleaner NO VEHICLE GIVEN For The Above Items Brake Cleaner $1.79 114.00- MSDS can be ordered upon request Payment Appry Amount 35908010570 AFN91J 107 . 40 4533631586081717C Deal Savings -114 . 00 Subtotal 107 . 40 Tax 0 . 00 Total 107 . 40 `The signature above acknowledges customer's agreement to be bound by all terms outlined in the AutoZone Commercial Customer Charge Account Aoreement.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. . 4533631585 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/17/2017 10 : 32a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/17/2017 11 : 02a PO NUMBER. . TRUCK147 Items Sugg. Qty Sku Description List Cost Core Amount 1 697786 3604 NATIONAL SEAL 20.88 10.44 0.00 10.44 National Oil Seal NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 A2P4HF 10 . 44 4533631585081717C Subtotal 10 . 44 Tax 0 . 00 Total 10 . 44 AZC Savings -0 . 55 '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. . 4533632901 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/18/2017 3 :45p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/18/2017 04 : 10p PO NUMBER. . VAN120 Items Sugg. Qty Sku Description List Cost Core Amount 1 160591 65-DL DURALAST BATTERY 205.18 102 .59 18.00 120.59 CD -1 160591 65-DL DURALAST BATTERY 0.00 0.00 18.00 18.00- Duralast Battery NO VEHICLE GIVEN For The Above Items Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount 35908010570 AG691X 102 . 59 V 4533632901081817C Subtotal 102 . 59 Tax 0 . 00 Total 102 . 59 AZC Savings -37 . 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. /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. . 4533632396 3450 W 131st St COMM SPECIALIST. WADE, TAMBER L Westfield, IN 46074- ORDER DATE. . . . . . 8/18/2017 9 : 08a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 08/18/2017 09 : 37a PO NUMBER. . TRUCK92 Items Sugg. Qty Sku Description List Cost Core Amount 1 794679 PMD-607 EXHAUST CLAMP-SS 14.86 3 .99 0.00 3.99 ProElite Stainless 2 1/2In Exhaus 1 965487 520-494 C ARM W BJ FT L 114.06 57 .03 0.00 57 .03 Duralast Control Arm NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount -rxk+*4a 35908010570 AGG9AJ 61 . 02 4533632396081817C Subtotal 61 . 02 Tax 0 . 00 Total 61 . 02 AZC Savings -8 . 96 '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.