HomeMy WebLinkAbout318398 11/07/17 1�,Cqq**
�,, << CITY OF CARMEL, INDIANA VENDOR: 00350350
® ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: S**......61.98*
?4 CARMEL, INDIANA 46032 Po Box 116067 CHECK NUMBER: 318398
+y rox�. ATLANTA GA 30368-6067 CHECK DATE: 11/07/17 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4533690928 23.88 OTHER EXPENSES
601 5023990 4533693157 38.10 OTHER EXPENSES
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Store
10560 MICHIGAN RD
CARMEL, IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533690928
3450 W 131st St PO Number : SHOP
Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A
Register Number : 35
Phone : (317) 733-2855 Order Date : 10/27/2017 01:55 PM
Customer# : 359080
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No vehicle given for the following Items
WW20 12 NEG 20 WINDSHIELD SKU-690800 4.94 1.99 0.00 23.88
PKNOG3 DEAL: Blue Water 1.99 You saved$5.76
DELIVERED NOV 0 6 Z017
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 $23.88
C Tax $0.00
� � 38 AR CREDIT 35908010570 A1K92G $23.88 Total Due $23.88
• a s •
45336909281027170 __
Il�lllII III 11111111111111111111 $0.00 12 1 of 1 $23.88
sales_invoice_EN_US_1.2.0.py
Store 4533
_111111AvrvZv,#7 ✓ 10560 MICHIGAN RD
L, IN 46032
Commercial Invoice CAR 31E7.334.0185
OrderDeliver To
CARMEL WATER DISTRIBUTION Invoice Number : 4533693157
3450 W 131st St PO Number : SHOP
Westfield, IN 46074 Comm Specialist : SALCEDOWARCO A
Register Number : 35
Phone : (317) 733-2855 Order Date : 10/30/2017 10:52 AM
Customer# : 359080
. •..
Description . e._....
No uehWe'given for the following Items
FL820S 5 MOTORCRAFT OIL F SKU-140249 7.62 3.81 0.00 19.05
FL-820S
FL820S 5 MOTORCRAFT OIL F SKU-140249 7.62, 3.81 0.00 19.05
FL-820S
DELIVERED NOV 0 6 ZD»
MSDS can be ordered upon request
l The signature below acknowledges customer's agreement to be bound by the terms outlined in
AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
Subtotal $38.10
Tax $0.00
AR CREDIT 35908010570 AWKMGM $38.10 Total Due $38.10
45336931571030170
11111111111111 Jill 11 Jill 1111111111111111 $0.36 10 1 of 1 $38.10
sales_invoice_EN_US_1.2.0.py