317555 10/19/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 00350350
ONE CIVIC SQUARE AUTOZONEINC CHECK AMOUNT: $*****3,869.03*
CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 317555
ATLANTA GA 30368-6067 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 359080 3,869.03 OTHER EXPENSES
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3450 W. 131st. Street 317-733-2855
Carmel, IN 46074 Fax: 317-733-2053
October 9, 2017
Autozone
PO Box 116067
Atlanta GA 30368-6067
RE: Customer ID 000359080
• Please apply credit memo #4533671423 for$400.00 towards invoice#4533660537 for
$2056.52 leaving a remaining balance due of 1656.52.
If you have any questions,please call me at 317-733-2855.
Sincerely,
Kerri Loveall
City of Carmel Water Operations
///1//�vtoZo�►e
Page: 1 o f 1
10560 MICHIGAN RD
CARMEL, IN 46032
317 334-0185
Customer Information Order Information
CARMEL WATER DISTRIBUTION INVOICE NUMBER. . 4533660537
3450 W 131st St COMM SPECIALIST. SALCEDO,MARCO A
Westfield, IN 46074- ORDER DATE. . . . . . 9/20/2017 4 : 13p
PHONE. . . . . . 317 733-2855 QUOTE DELIVERY. . 09/20/2017 04 : 27p
PO NUMBER. . TRUCK101
Items
Sugg.
Qty Sku Description List Cost Core Amount
1 279813 M01626 CD4E-TRANSMISSION 3313 .04 1656.52 400.00 2056.52
The Above Items Belong To 2002 Ford Truck Escape 4WD
MSDS can be ordered upon request
Payment Appry Amount
35908010570 AYST8A 2056 . 52
.512
4533660537092017C
Subtotal 2056 . 52
Tax 0 . 00
Total 2056 . 52
AZC Savings -42 . 47
`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.
OCT-3-2017 14:36 FROM: TO:13177332053 P.1/1
Stare 4533
10500 MICHIGAN RD
Commercial Return CAFMEL,IN 132
317.334.,00185
Order Inf• •
CARMEL WATER DISTRIBUTION Invoice Number : 4533671423
3450 W 131st St Original PO Number : TRUCK101
Westfield, IN 46074 Original Invoice# : 4533660537
Phone : (317)733-2855 Comm Specialist : SALCEDO.MARCO A
:CRegister Number : 35
Customer# : 359080
Order Date : 1 0/03/201 7 03:16 PM
,
1
j OTY Description i List Cost Core Total
I , No vehicle
I CR M01626 -1 CD4E-TRANSMISSION SKU-278813 3,313.04: 0.00 400.00 -400.00
DELIVERED OCT 0 91011
MSDS can be ordered upon roquad
The VVIAturo below acknowledges customers agreement to be bound by the terms oubined in
the AutoZone Commercial Cuatonter Charge Ar_emot Agr•ement,as Amd"ded from rim•to time
Subtotal -$400.00
4�d Tax $0,00
AR CREDIT 35908010570 AMJMM6 -$400.00 Total Due -$400.00
0=714231=17C • • •
1 of 1 $400.00
retum_invoice..EN,U5-1.1.2.py
Store 4533
10560 MICHIGAN RD
6032
Commercial Invoice CARMEL.IN
317.334.0185.0185
Deliver To i • - Information
CARMEL WATER DISTRIBUTION Invoice Number : 4533671182
3450 W 131st St PO Number :TRUK101
Carmel Comm Specialist : SALCEDO,MARCO A
Westfield, IN 46074 Register Number : 35
Order Date : 10/03/201711:24 AM
Phone : (317) 733-2855
Customer# : 359080
! Descdption Cost List M Total
No vehicle given for the following items
G57045 1 ULTRA READYMOUNT SKU-266539 325.64 . 162.82 0.00 162.82
G57046 1 ULTRA READYMOUNT SKU-266545 325.64,; 162.82 0.00 162.82
DELIVERED OCT 0 9 ZOV
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 $325.64
Tax $0.00
AR CREDIT 35908010570 AF6PTG $325.64 Total Due $325.64
45336711821003170
1111111 Jill 1111111111111111 $8.34 2 1 of 1 $325.64
sales_invoice_EN_US_1.1.0.py
Store 453310560 MICHIGAN RD
CARMEL, IN 46032
Commercial Invoice 317.334.0185
Deliver To
rder Information
CARMEL WATER DISTRIBUTION Invoice Number : 4533666763
3450 W 131st St PO Number : TRUCK130
Carmel Comm Specialist : SALCEDO,MARCO A
Westfield, IN 46074 Register Number : 35
Order Date : 09/28/201712:40 PM
Phone : (317) 733-2855
Customer# : 359080
� � st a "'4k,+fiz.
A.F af&rr;�wu b<, .. ...a e...W. t,s
Description List
2005 Ford Truck F1501/2 ton P/U 2W0
M00950 1 4R70W AUTOMATIC TRANS SKU-7143 2,973.74 1.486.87 400.00 1,886.87
MSDS can be ordered upon request DELIVERED OCT 0 91017
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.
I_%"-*j Subtotal $1 ,886.87
Tax $0.00
AR CREDIT 35908010570 A75R75 $1,886.87 Total Due $1,886.87
i. .. ..-..`.. • r...I • •
iling
45336667630928170 .
IIIIIIIIIII II IIIII IIIIIIIIIIIIIIIIIIIIII $38.12 1 1 of 1 $15886.87
sales—invoice—EN—US-1.1.0.py