317498 10/19/2017 ,1:1+u,CSM*f!
<;; ;, CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $**.....131.61
jQ. CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 317498
ATLANTA GA 30368-6067 CHECK DATE: 10119117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533676690 90.00 OTHER EXPENSES
601 5023990 4533677402 41.61 OTHER EXPENSES
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�,// c Store 4533
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice - Store Copy 317.334.0185
Deliver :Order Information
CARMEL WATER DISTRIBUTION Invoice Number : 4533676690
3450 W 131st St PO Number : TRENT
Carmel Comm Specialist : SALCEDONARCO A
Register Number : 35
Westfield, IN 46074 Order Date : 10/10/2017 08:51 AM
Phone : (317) 733-2855
Customer# : 359080
No vehicle given for the following items
27318 1 MASTER DISCONNECT SKU-787771 180.00! 90.00 0.00 90.00
r DELIVERED OCT 16 2V
MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the terms outlined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
Subtotal $90.00
Tax $0.00
L A&&Z9 G AR CREDIT 35908010570 ACSD10 $90.00 Total Due $90.00
1 ce idy that aha received Manager's
the part(s)listed above. initialsiL • p • ^.....
4533676690101017S
IN 11111111111111111111111111 $0.00 , 1 of 1 $90.00
sales_invoice_EN_US_1.1.0.py
�////NAMOZ00 RD
Store
10560 MICHIGAN RD
6032
Commercial Invoice CARMEL,IN
317.334.0185.0185
Deliver To
Order Inf• •
CARMEL WATER DISTRIBUTION Invoice Number : 4533677402
3450 W 131st St PO Number : SHOP
Carmel Comm Specialist : SALCEDONARCO A
Westfield, IN 46074 Register Number : 35
Order Date : 10/11/2017 09:16 AM
Phone : (317) 733-2855
Customer# : 359080
ei
-
• • Desetiption
No vehicle given for the following items
AXAOB3 3 FULL AUTOZONE AN SKU-367 27.74' 13.87 0.00 41.61
AXA003
DELIVERED OCT 16 2017
MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the terms outlined in
,the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
Subtotal $41.61
Tax $0.00
AR CREDIT 35908010570 A87MKU $41.61 Total Due $41.61
4533 7 101117C II11 1r
$1 .12 3 1 of 1 _ $41 .61
sales_invoice_EN_US_1.1.O.py