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Home My WebLink About316191 9/26/2017 41 W t,gMf �;; � CITY OF CARMEL, INDIANA VENDOR: 00350350 D ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**......50.15* f1�?Q CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 316191 +,y ATLANTA GA 30369-6067 CHECK DATE: 09/26/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533652781 12.41 OTHER EXPENSES 601 5023990 4533653033 37.74 OTHER EXPENSES 2 ^E^'' i W 1 C /[m W O LU ME Z F- Q Q �- ri n � O � � a O i� �O Ln Ln m `Q 3 as Q CD 0 � 3 to Q rn U- 0 coo F° � cu Ln Ln Ln (Ut 00 M M N U r- M O A M rL .^-� tZr O Q U Z Ln Ln cu � V c uj Q O Z a� M O X O u Ln O p� ° E O Q a a U V Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533652781 3450 W 131st St COMM SPECIALIST. SALCEDO,MARCO A Westfield, IN 46074- ORDER DATE. . . . . . 9/11/2017 8 : 56a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/11/2017 09 : 10a PO NUMBER. . TRUCK130 Items Sugg. Qty Sku Description List Cost Core Amount 1 143885 TF403 TRANS FILTER KI 24.82 12 .41 0.00 12 .41 AZ Filters Transmission Filter NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 35908010570 AX3FAP 12 . 41 �r*�13o DELIVERED SEP 18 Zoti 4533652781091117C Subtotal 12 . 41 Tax 0 . 00 Total 12 . 41 AZC Savings -0 . 58 .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. . 4533653033 3450 W 131St St COMM SPECIALIST. SALCEDO,MARCO A Westfield, IN 46074- ORDER DATE. . . . . . 9/11/2017 12 : 49p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/11/2017 01 : 19p PO NUMBER— SHOP Items Sugg. Qty Sku Description List Cost Core Amount 6 811754 STPMERCVIQT STP MERCON 12 .58 6.29 0.00 37 .74 STP Mercon V Automatic Trans Fluid NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 15P 35908010570 AL9FNP 37 . 74 (� ELIVMD ap $2oa 4533653033091117C Subtotal 37 . 74 Tax 0 . 00 Total 37 . 74 '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. 6rmel y of M .. 3450 W. 131 st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 September 18, 2017 Autozone Po Box 116067 Atlanta, GA 30368-6067 RE: Customer ID 000359080 • Please apply credit memo #4533650563 for $245.6 'towards invoice #4533648622 for $245.65 leaving a remaining balance due of$0.00. If you have any questions, please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533648622 3450 W 131St St COMM SPECIALIST. KADEL, AMBER Westfield, IN 46074- ORDER DATE. . . . . . 9/06/2017 11 : 04a PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/06/2017 11 : 34a PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List Cost Core Amount 1 384905 SW2893 COMBINATION SWITC 491.30 245.65 0.00 245.65 Duralast Combination Switch NO VEHICLE GIVEN For The Above Items MSDS can be ordered upon request Payment Appry Amount 7Rk*6 7a 35908010570 AMCE7E 245 . 65 4533648622090617C r DELIVERED SEP 181017 Subtotal 245 . 65 Tax 0 . 00 Total 245 . 65 AZC Savings -6 . 30 '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. FA I Page: 1 of 1 10560 MICHIGAN RD CARMEL, IN 46032 317 334-0185 Customer Information Order Information CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533650563 3450 W 131st St COMM SPECIALIST. Unknown Westfield, IN 46074-8267 ORDER DATE. . . . . . 9/08/2017 3 : 51p PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . PO NUMBER. . TRUCK70 Items Sugg. Qty Sku Description List. Cost Core Amount Purchase Ynvofce Number: 4533648622 Purchase PO Numbers TRUCK70 DR -1 384905 COMBINATION SWITCH 491.30 245. 55 0.00 245.65- Duralast Combination Switch NO VEHICLE GXVEN For The Above Items MSDS can. he ordered upon request Payment Appry Amount 35908010570 AOGLZO 245 . 65 45336505630-00817c - BEL VERED SEP 181017 Subtotal 245 . 65- Tax 0 . 00 Total 245 . 65- 'The signature above a0knowledges customer's agreement to 0e bound by all terms outlined in the AutoZone commercial customer Charge Account ...T.i.d -- ----�-' S0222aTET:01 :WOdA 60:si ziea-s-des