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
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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
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. . .'
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 -
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......................................._......._..........._......_..-- ...__. -. ...................................__....... --
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; _ .__ __ __ ___________ ___ __-_..._._.__..__________, __________ _______--_ ____-
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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
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