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319453 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350350 4/ f (; Q� ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $*******187.91' CARMEL, INDIANA 46032 PO 80X 116067 CHECK NUMBER: 319453 9y.., ATLANTA GA 30368-6067 CHECK DATE: 12/12/17 troN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4533716944 49.99 OTHER EXPENSES 601 5023990 4533717671 137.92 OTHER EXPENSES VOUCHER NO. 173496 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AUTOZONE INC CITY OF CARMEL PO BOX 116067 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30368-6067 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 505.76 00350350 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms Carmel Water Utility PO Box 116067 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ATLANTA, GA 30368-6067 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon for DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4533672506 01-6500-05 $9,46 and received except 11/30/2017 4533672506 $9.46 4533672727 01-6500-04 $6.80 11/30/2017 4533672727 $6.80 4533676245 01-6500-05 $27.56 11/30/2017 4533676245 $27.56 4533694763 01-6500-04 $125,99 11/30/2017 4533694763 $125.99 4533695401 01-6500-04 $80.10 11/30/2017 4533695401 $80.10 4533715990 01-6500-04 $12.65 11/30/2017 4533715990 $12.65 4533716002 01-6500-04 $11.20 11/30/2017 4533716002 $11.20 4533716032 01-6500-05 $44,09 11/30/2017 4533716032 $44.09 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited \ �n Cost distribution ledger classification if claim paid motor vehicle highway fund. same in accordance with IC 5-11-10-1.620_ (� Clerk-Treasurer 4533716944 01-6500-05 $49,99 11/30/2017 4533716944 $49.99 4533717671 01-6500-07 $137.92 11/30/2017 4533717671 $137.92 {�br q53--%-7 35 q3 (LL.",q 4 533-rit,4UO 5 -23t,-Z`a7 Q 533-1 L5g4o !�" 34.3 CaLI� bt.C,5ab•DL4 +i!7� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer city of I armel 3450 W. 131st. Street 317-733-2855 Carmel, IN 46074 Fax: 317-733-2053 December 5, 2016 Autozone PO Box 116067 Atlanta, GA 30368-6067 RE: Account# 359080 • Please apply credit memo #4533696696 for$40.07 towards invoice#4533696690 for$40.07 leaving a remaining balance due of$0.00 e Please use credit memo #4533683848 for$400.00 to pay in full the following invoices: 0 4533673593 for$141.99 0 4533716906 for$236.29 TOTAL $378.28 • Remaining credit amount of$21.72 use invoice#4533715990 for$34.37leaving a balance due of $12.65. 9 The following invoices are being paid in full: o 4533676245 for$27.56 o 4533672506 for$9.46 o 4533717671 for$137.92 o 4533716944 for$49.99 o 4533672727 for$6.80 o 4533716002 for $11.20 o 4533694763 for$125.99 o 4533695401 for$80.10 o 4533716032 for$44.09 The total amount being paid is $505.76. If you have any questions,please call me at 317-733-2855. Sincerely, Kerri Loveall City of Carmel Water Operations Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Return 317.334.0185 Dellive"'r TO, • . rmAtilon - CARMEL WATER DISTRIBUTION Invoice Number :45.33696696 3450 W 131st St Original PO Number : TRENT Westfield, IN 46074 Original Invoice# :4533696690 Comm Specialist : KADEL,AMBER Phone : (317)733-2855 Register Number : 35 Customer# : 359080 Order Date : 11/03/2017 05:00 PM 77 "✓.. .. .4 A�k,'iF�{ 9 �'�._w„ ����.�r�e:.>'�tlsa4u� �.s�✓x '' bs,-., MS . . .' veh>Icle,gi�eri for the fgllovving Items ,y . 4�. UR 103767 -1 5W30 MOBIL 1 HME SKU-835343 9 49 0.08 7. 00 9� __...__._._...... _._..__.. ! _ UR j 103767 -1 5W30 MOBIL 1 HME SKU-835343 1 19.081 7.49 i — 0.00 -7.49 UR 103767 -1 5W30 MOBIL 1 HME SKU-835343 19.08 7.491 0.00 -7.49 UR i 103767 -1 5W30 MOBIL 1 HME SKU-835343 JE19.08 7.49 0.00 -7.49, UR 103767 -1 5W30 MOBIL 1 HME SKU-835343 19.08 7.49110.00 -7.49 ore�8ank� {Natjreflectadn;�n tnuor.� � �.,� c?'e Bank ��'110�00 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 -$37.45 Tax -$2.62 ARC REDIT 35908010570 A52HFA -$40.07 Total Due -$40.07 4533696696110317C - ��� � �������������� 5 1 of 14'x.0 ......................................._......._..........._......_..-- ...__. -. ...................................__....... -- crostretn_EN_US_1.1.2.py Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 lon- CARMEL WATER DISTRIBUTION Invoice Number :4533696690 3450 W 131st St PO Number : TRENT Westfield, IN 46074 Comm Specialist : KADEL,AMBER Register Number : 35 Phone : (317)733-2855 Order Date : 11/03/2017 04:58 PM Customer# : 359080 Na, ehlcle giver for the faltauv�n sterns : 103767 5 15W30 MOBIL 1 HME SKU-835343 19.08. 7.49 0.00 37.45 98JR12 Care Balk {NatFr ectedrnvorce tota't}' fiota�`Core Bank ,1 (}D 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. LJ Subtotal $37.45 Tax $2.62 5 <i sar3ar AR CREDIT 35908010570 AN4PD8 $40.07 Total Due $40.07 45336966901103170 , $0.45 5 1 of 1 $40.07 4._......_...ILIIILIL.lII ILII'll._...I_...I_I..LLIIIIII III.II,IIL............. __.._..__........__,_.._.._.._....____....__.........._. .._..___...__.".__. ........__...._...__.__ L...._......_..............._......_..._..___..., .. ._...__......__� .,__„_ crostinvc_EN_US_1.2.0.py OCT-18-2017 13:29 FROM: TO:13177332053 P.1/1 D Slone R 10580 MICHIGAN ISD CARMEL.IN 46032 Commercial Return 317.334.0185 r - Order • CARMEL WATER DISTRIBUTION Invoice Number :4533683848 3450 W 131st St Original PO Number :TRUCK130 Westfield, IN 460TH Original Invoice # ' 4533666763 Comm Specialist : SAI-CEpO,MARGO A Phone : (317) 733.2855 Register Number : 35 Customer# : 359080 Order Date : 10/18/2017 02:15 PM „___..----........ r . .. .. .. .. No V01616 glv.on f6r the following.-!tern$ CR M00@50 -1 :4R70W AUTOMATIC TRANS SKU-7143 2,973-74' 0.00' 400.00 -400.00 Core Bank •: {Nnt rnllpt jYi`iRvalc�tater Tofaf 60re 3arrk; - ----- a • . .. a ce e . Y e MOIt?.r59 4F27E-TRANSM1SS10N 4533879845 4949 2017,10-13 700.00 Oulstandfng Come over 3 days: $700.00 MSDS can be ordered upon requect The slpnotuie below ocknpwlodg•e r ustomer's agreement to be bound bI'the tens outlhned to r the AutoZone ComrrrthemJal Cuetomerilhsrge Account Apreement,as amended from thud to hme. Subtotal -$400.00 Tax $0.00 cc �4 AR CREDIT 359090'10370 A5NJ3B -$400.00 Total Due -$400.00 4633889848Y07Qt7C Iflllllllf IIIIIII1111111LIII111Illlfllll .� 1 of 1 00 00 raturn_Invdice„EN_US_1.1.2.py Store 4533 //J///rAr��oZo�►�� 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533673593 3450 W 131st St PO Number : TRUCK101 Carmel Comm Specialist : KADEL,AMBER Register Number : 35 Westfield, IN 46074 Order Date : 10/06/2017 02:17 PM Phone : (317) 733-2855 Customer# : 359080 No vehicle gwen for the following Mems A2818 [ 1 RADIATOR SKU 887583 283.98= 141.99 0 00 I 141.99', CU2818 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 $141.99 71c,P-19/3a / 1 Tax $0.00 AR CREDIT 35908010570 A4TNGR $141.99,TotaI Due $141.99 45336735931006170 IIII II 1 of 1 $141 .99 .......... sales invoice EN US 1.1.0.Dv MAN F0 4533 10560 MICHIGAN RD 6032 Commercial Invoice CARMEL, IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533716906 3450 W 131st St PO Number : CAR40 Westfield, IN 46074 Comm Specialist : KADEL,AMBER Register Number : 35 Phone : (317) 733-2855 Order Date : 11/29/201710:10 AM Customer# : 359080 ''N...�.�a.-. '��...,u . .��r�..�.��...k�c�'s ,...._. SamV de xV2616t' J`—riblbt Impala.. �¢ D6621 M 1 'FUEL PUMP ASSEMBL SKU-356504 472.58 1 236.291 0.00 236.29 SP6621.M.. ..... .. ....... ....... ....................... .... . ....................................__ (. ................ i....._...... .. ....... i 1 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. q,,) Subtotal $236.29 ��'lwtit� t Tax $0.00 AR CREDIT 35908010570 A9JXA5 $236.29'Total Due $236.29- 4533716906112917C 236 2945337169061129170 $116.70 ......... 1 1 of 1 $236.29 111111 II I Iill l llsIIIIIIIII_I it II Illi Rf1IAS invnire EN US 1 2.0_ov Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 M • - CARMEL WATER DISTRIBUTION Invoice Number : 4533715990 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : KADEL,AMBER Register Number : 35 Phone : (317) 733-2855 Order Date : 11/28/2017 09:41 AM Customer# : 359080 E:.ar.�uds :.-ti....�. *: d y No vehicle,gwen for thefo.11owng items 25024 ) 1 FEELER GAUGE GO-N SKU-1928 15.74 7.87 0.00 j 7.87 . 222 1 ................... ...........................__..........;....... _.... _........... 05703 2 QD ELECTRONIC CLE SKU-128435 19.48 i 9 74i 0.00 i 19.48; AZP-40 i 2 AZ CARIB CLEANER SKU 593715 m 7 02 3 3 51 0.001"_ 7.02'm _ ....._........._._...__....................................... .........--- -... ................._......._._......._...._............................................ ............ ....... ........................... ........._........... .. . ............. ............... ...._...._..._.. 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 $34.37 1.� J Tax $0.00 AR CREDIT 35908010570 AY2YZ8 $34.37 Total Due $34.37. 45337159901128170 -- - r I i $0.65 ? 5 1 of 1 i $34.37 zlllll9llllll iIIa�� 0�_�I_S�IL��_� ______ ____-__-_______ i _ ____.__ _ ' ____ __ _! i . ..._._ -�I. --------- _ 1 __. _ . Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 Paver To CARMEL WATER DISTRIBUTION Invoice Number : 4533676245 3450 W 131st St PO Number : SHOP Carmel Comm Specialist : SALCEDO,MARCO A Register Number : 35 Westfield, IN 46074 Order Date : 10/09/2017 02:49 PM Phone : (317) 733-2855 Customer# : 359080 +'. `�:?+;..: .�m.:.».,....M �:�..¢cs��s. .'�.c,;,..Ea,•s.a,�,r`''a�,..>.,.<. .:>a° .c�..a.«:i.*°..,:�... ...,._.a:,r.:zs.,.�,. i&..�5„zrc.»,s ..�axac' �. ,,�..«.s,<.<+:-.e r�.�;�!',R..,.,.rMxi ::.,k ..�.x•.< , ,�.�,,:£-,.�_..�.,.,"'.?,> , 1 + f • > r _ �� _�_� No vehicle gwen fvr the ,following items '. _ 25043 m 1 1 FUEL LINE DISCONN SKU-246367 15.74 7.87 0.00 7.87 _........ . .. ..... .-..._._.._ ....... ...; ._.._.....-. . ___. . ....__... 25150 1 4 PC ALUM DISC SE SKU-864648 39.38; 19.69 0.00: 19.69 {�V l MSDS can be ordered upon request (\/ The signature below acknowledges customer's agreement to be bound by the terms outlined in �I the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $27.56 SZ Tax $0.00 : AR CREDIT 35908010570 AOF65G $27.56 Total Due $27.56 4533676245100917C III_ IIIIIIIIIIIIIIIIIIIIIIIIIII _ $0.42 2 1 of 1 $27.56 ._...... sales invoice EN.US 1.1.O.py Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533672506 3450 W 131st St PO Number : SHOP Carmel Comm Specialist : SALCEDO,MARCO A Register Number : 35 Westfield, IN 46074 Order Date : 10/05/2017 09:20 AM Phone : (317) 733-2855 Customer# : 359080 s ,y`.. q .���s�`�xr` �7.4' t t"�i'i^'2� 3 R 's �'' 4. ' <'a _ .'r.v .� ` ae ,n 2 g xP ,? r, Flo rr� hjp groan for the fotFo ving items �� _ __. 85920h <1 RED GLOW ROCKER SKU-47123 T 8.76 rn4.38 0.001 _ ...38 SW12933 t ; i ' 15335 1 1 VALUCRAFT V-BEL SKU-576794 10.16 5.081 0.001 5 08 .................._..... ..-_ ._................. _....._....._ ... .............................__...... ........ . ..... _......... "J �j 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 $9.46 Tax $0.00 AR CREDIT 35908010570 AHEJDO $9.46 Total Due $9.46: Fuel 45336725061005170 I " _ $2.02 _ _._2..__._ .. . .. 1 of $9.46 sales_invoice_EN_US_1.1.0.py _ N /%offt4 Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533717671 3450 W 131st St PO Number : TRUCK140 Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 11/30/201711:00 AM Customer# : 359080 sp% k7" N,z 3rq•� ,.g3 a - �F .��`��" x "`�` to cF �%`e u ,. �'. lam a Na veh�cfe g1ven,for the faffawng Mems ' �.... .,..t.. .>A...,.,+.....u....[.»�..»......_...1,F « .aC ._._..r..s.....G.tvu"w..............a ....,a ..1. ��., u«......a....-..w......y,.Ss.,.ar...a..'....�:. »...'..,......•.«w......ec::.. 71092 2 BRAKE HOSE Duralast Brake Hose SKU-13929 23.86 11.93; 0.00 23.86 i H620317i ..:........._........_..........__.._................._.................... ................._...._......_..........._...._.................... 520-494 1 C ARM W BJ FT L Duralast Control Arm SKU-965487 114.06 57.03: 0.00 57.031 ' 3 520-494 _ 520 493�� C ARM W BJ FT L Duralast Control Arm SKU-965497 114.06 57.03 0.00 57.03 520-493 MSDS can be ordered upon request /► The signature below acknowledges customer's agreement to be bound by the terms outlined in lV the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $137.92. �_- $13___. 7.92 Tax $0.00 AR CREDIT 35908010570 A3LKZZ $137.92'Total Due $137.92 45337176711130170 j ;I {i 4 1 of 1 $137.92 sales invoice EN US 1.2.0.ov Store 4533 10560 MICHIGAN RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533716944 3450 W 131st St PO Number : TRUCK101 Comm Specialist : SALCEDO,MARCO A Westfield, IN 46074 Phone : (317) 733-2855 Register Number : 35 Order Date : 11/29/2017 11:04 AM Customer# : 359080 7 � ..1'34 ILI No PveMcle` wen for the foilowin items - �_ g__.. g C1387 1 IGNITION COIL SKU-575422 99.98 49.99 0.00 49.99? ; C1387 i I .........................__._.._ ....._..................._............__ ............................._ . .... ...................._........................ ..... ............... ........ _ 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 $49.99 t ^VV Com`T� I Tax $0.00 Vu AR CREDIT 35908010570 AAMRNR $49.99 Jotal Due $49.99 45337169441129170 F E 1 of 1 $49.99 . SII_...III.......L_II...._...... I_I_� _IIIL_L -� _ $23.00___.___ ____.___'_______. ___, .....____._ ___-___ sales invoice EN US 1.2.0.ov Store 10560 MICHIGAN RD RD CARMEL,IN 46032 Commercial Invoice 317.334.0185 �'ReliVer To ! • - • s CARMEL WATER DISTRIBUTION Invoice Number : 4533672727 3450 W 131st St PO Number : SHOP Carmel Comm Specialist : SALCEDO,MARCO A Westfield, IN 46074 Register Number : 35 Order Date : 10/05/2017 01:33 PM Phone : (317) 733-2855 Customer# : 359080 __ No vehicle gwen for the-folfowmg items _ . ._ 454750 ( 1 FSTNR FORD TRM PN SKU-551397 6.80 3.40 0.00 3.40 _.. ..............._..___ ......... .. .._ .. .... ...... ._.. __ _ 45313D 1 ;PNL RTR CHRYSLER SKU 848377 6 80' 3 40 0.00: 3.40 _... .......-_- !....._.....__...... ..... ...._. .. _____...._..................... .......... .. ........._ ...._..._._. . _.._... _._..._ .. .. ...._. m .. MSDS can be ordered upon request ( � The signature below acknowledges customer's agreement to be bound by the terms outlined in \V� the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time. Subtotal $6.80 Tax $0.00 AR CREDIT 35908010570 A1ZF11 $6.80 Total Due $6.80 45336727271005170 $0.18 2 1. of 1 . . $6.80 sales invoice EN__US_1.1.0.py Store 4533 10560 MICHIGAN RD CARMEL, IN 4603232 Commercial Invoice 317.334.0185 r ® ® eINIEW CARMEL WATER DISTRIBUTION Invoice Number : 4533716002 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : KADEL,AMBER Register Number : 35 Phone : (317) 733-2855 Order Date : 11/28/2017 10:02 AM Customer# : 359080 t N0 veh1clegiven for the foNowng items _ 3 71 -� 4 CHAMP SPARK PLUG RC1 SKU-306076 5.601 2.80 - 0.00 - 11.201 RC12YC ..... ........................................_....................................._..__........................................ .. _i ................._..................................__............._......__................._.. ... MSDS can be ordered upon request r (ry 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 $11.20. Tax $0.00 AR CREDIT 35908010570 AKG608 $11.20 Total Due $11.20 A7- 4533716002112817C _ 3 � I $0.19 $11 .20 }IL_II I.. 11.11... il_ fll��ll_III IL_I�_IILI �___ r-wi I In 4 n n.... 0D��� Store 4533 10560 MICHIGAN RD CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533694763 3450 W 131st St PO Number. :TRUCK26 Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 11/01/201711:29 AM Customer# : 359080 011 ef lcle,gwen far the following items DI-3269i1 DURALAST STARTE SKU 193580 251.98 125.99. Deferred 125.991 i Core deferred amount:$22.00 Core Due Date: 1110412017 I i..._._....._................. -- _.------------------------------------._.-....--.... ---......................_._..........__...._......-........................................._.........-..........__.._......._.......-..-_...__.... _........._..5.__.............__...._....-...._........._..--- ............. ..1 Core Bank (Not reflected to€tnvotae Total) Tota!Core Bank X22 00 1.u:..,...-m,_.a..,.k�...a,...,...., ,.w:.............W:.*.G b ,,.-,fi.n aw.r,,....w..x,...�x....,.,,,,--_•,-......_.,._?., _.,,..,.._,,..._- _...,-.. .�= wa.-n..' ..;,,... X2,76 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 $125.99 Tax $0.00 1 AR CREDIT 35908010570 AEAWGZ $125.99;Total Due $125.99: __. _-_-.$12 .._ 45336947631101170 II I 111111 Jill $14.00 , 1 ; 1 of 1 $125.99 .._.._-....__......_.._.........__._._..__..._..__..._.._..__................._......_......-....___...._..........................-., > sales invoice EN US 1.2.0.ov Store 4533 10560 MICHIGAN RD RD , CARMEL, IN 46032 Commercial Invoice 317.334.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533695401 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A Register Number : 35 Phone : (317) 733-2855 Order Date : 11/02/2017 10:39 AM Customer# : 359080 No vehicle even for the folloWin items N' 3 .Ws . g_ .. w__. FL500S 4 (MOTORCRAFT.OIL F SKU 274722 1 15.26+ 7.631 0.00 30.521 MOTOFT OIL F SK 274722 3 15.26 7.630.00 15.26FL500S . . FL910S 6 MOTORCRAFT OIL F SKU-832124 11.44 5.72€ 0.001 34.321 FL910. I Core Bank (Not reflected fn�nvorce total) Totai Core Bank 042.'00 r I 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 $80.10. ? `Tax $0.00 -/ 1 AR CREDIT 35908010570 A13MNH $80 10 Total Due $80.10 45336954011102170 _ $0.99 12 1 of 1 $80.10 11LIILII I_III III LIILIIII�II.1IIII I 1111.111; _ .__ __ __ ___________ ___ __-_..._._.__..__________, __________ _______--_ ____- ealoe invniro FN I IR 1 9 n nv Store 10560 MICHIGAN RD RD 6032 Commercial Invoice CARMEL,IN 317.334.0185.0185 CARMEL WATER DISTRIBUTION Invoice Number : 4533716032 3450 W 131st St PO Number : SHOP Westfield, IN 46074 Comm Specialist : KADEL,AMBER Register Number : 35 Phone : (317) 733-2855 Order Date : 11/28/2017 10:37 AM Customer# : 359080 s.,_.,,,» ._,.h.. i No vehicle given for the following items 3640 1 FUEL INJECTION PRE SKU-273356 i 88.18 i 44.09 0 00 44.09 �O L 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 $44.09 Tax $0.00 AR CREDIT 35908010570 AP8EUT $44.09,Total Due $44.09 45337160321128170 II - I I � 0990 of 1 $44.$0.I I .I saleG invoice EN US 1.2.0_nv