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316675 9/29/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00350350 ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*******411.23* CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 316675 ATLANTA GA 30368-6067 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 DIST 28.99 4533618206 601 5023990 DIST 50.43 4533618210 601 5023990 DIST 59.53 4533618477 601 5023990 DIST 69.99 4533618480 601 5023990 DIST 113.99 4533656179 601 5023990 DIST 19.49 4533656180 601 5023990 DIST 68.81 4533658654 8 s z v c o �. . w o c o n o n p O o N N N N N N N X o ° $• � g V V V V V V -D1 o► W V n n US 90 t�D W Er a w w w w w w w z z cp o Ln Ch Cit w r r H 3 O O �' `` C) U�1 0~0 V 0�0 N ON OD 00 00 OD M T m -(� O %0 O V O (A fD (p a SL S G o = g °- a ° a w -a' o o (Di c g o 3 rn ( g CL cr O 3 rnM Z c 9 w wO �ONpD Cco o tk0 tB w w W r+ Ln v ENFAWAW 0 Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533618480 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 08/02/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . CAR42 Items Sugg. Qty Sku Description List Cost Core Amount 1 245856 75004 DURALAST BRAKE ROTOR 77.60 27.04 0.00 27.04 1 245856 75004 DURALAST BRAKE ROTOR 77.60 27.05 0.00 27.05 1 272577 MKD1454 DURALAST PADS 37.02 15.90 0.00 15.90 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. 35908010570 AAU8SM 69. 99 .u,_ _�aa:t��13f2•,f;r<sEr,;r,s: U%� 453361848020170802C IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIII Subtotal 69. 99 Tax 0.00 Total 69. 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. i Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533618210 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 08/02/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK101 Items Sugg. Qty Sku Description List Cost Core Amount 1 617239 9385 DL REMAN CV AXLE 100.86 50.43 5.00 55.43 CD -1 617239 9385 DL REMAN CV AXLE 0.00 0.00 5.00 -5.00 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. \��n 35908010570 A1HT3N 50.43 w 453361821020170802C II�IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I Subtotal 50.43 Tax 0.00 Total 50.43 "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. 4 i Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533618477 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 08/02/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK130 Items Sugg. Qty Sku Description List Cost Core Amount 1 631420 SU9704 SENSOR -- ABS WHEEL 119.06 59.53 0.00 59.53 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. 35908010570 ATKUJ7 59.53 IRA 77ltWY)l 7C 453361847720170802C IIIIIIIIII�I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III�IIIIII Subtotal 59.53 Tax 0.00 Total 59.53 *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. it Page:1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0445 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533618206 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074 ORDER DATE. . . . . . 08/02/2017 PHONE. . . . . .317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK130 Items Sugg. Qty Sku Description List Cost Core Amount 1 582286 DG1011 DURALAST GOLD 57.98 28. 99 0.00 28.99 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. h�'b 35908010570 ANZ20Z 28 . 99 4533618206201708020 IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II Subtotal 28. 99 Tax 0.00 Total 28.99 .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. ■ ��HAFMAWVPZA #ffeo Page: 1 o f 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533656180 3450 W 131st St COMM SPECIALIST. SALCEDO,MARCO A Westfield, IN 46074- ORDER DATE. . . . . . 9/15/2017 10 : 57a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2017 11 : 26a PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 1 088099 86273 LT&SND HKPROB CIR 38.98 19.49 0.00 19.49 SureBilt/Dorman Hook Probe Circuit Tester NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 ABE3JM 19 . 49 Viu f q j,,,a.. 3"f0 4533656180091517C Subtotal 19 . 49 Tax 0 . 00 Total 19 . 49 AZC Savings -0 . 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. rp/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. . 4533656179 3450 W 131st St COMM SPECIALIST. SALCEDO,MARCO A Westfield, IN 46074- ORDER DATE. . . . . . 9/15/2017 10 : 55a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/15/2017 11 : 24a PO NUMBER. . CA40 Items Sugg. Qty Sku Description List Cost Core Amount 1 561276 34-DLG DURALAST GOLD BA 227.98 113 .99 18.00 131.99 CD -1 561276 34-DLG DURALAST GOLD BA 0.00 0.00 18.00 18.00- Duralast Gold Battery The Above Items Belong To 2010 Chevrolet Impala Core (s) Deferred Due Within 3 Days MSDS can be ordered upon request Payment Appry Amount Car AID 35908010570 AP4646 113 . 99 014-4-3 sc),q 45336561790915170 Subtotal 113 . 99 Tax 0 . 00 Total 113 . 99 AZC Savings -26 . 00 `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. . 4533658654 3450 W 131st St COMM SPECIALIST. SALCEDO,MARCO A Westfield, IN 46074- ORDER DATE . . . . . . 9/18/2017 11 : 26a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/18/2017 11 : 55a PO NUMBER. . CAR40 Items Sugg. Qty Sku Description List Cost Core Amount 1 080672 DL512357 DURALAST HUB A 137 . 62 68.81 0.00 68.81 Duralast Hub Bearing NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount Ccr 40 35908010570 ALEAT2 68 . 81 4533658654091817C W� Subtotal 68 . 81 Tax 0 . 00 Total 68 . 81 AZC Savings -21 . 18 `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.