HomeMy WebLinkAbout255304 02/09/16 a prC�q�
CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $********44.00*
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CARMEL, INDIANA 46032 P.O.SDx 781393 CHECK NUMBER: 255304
PHILADELPHIA PA 19178 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 200384051 44.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
___
ALL[%K8E 20-_-__
QUENCH
P.O. BOX 781383 IN SUM OF
PHILADELPHIA, RA10178
$44.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
BoandMamba/
200384051 42-389.00 J $44.00 | hereby certify that the attached invoica/o\. or
2201 201 —
bUi(s) io(one)true and correct and that the
nmabar|o|m or services itemized thereon for
which charge iemade were ordered and
received except
Tues ay, Feb ry
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
q u e n c h Contract_invoicing
PO Box 781393 Account Number: D062495
Philadelphia, PA 19178-1393 Invoice Number: 200384051
Invoice Date: 02/01/2016
Page l of 1
Bill To: Carmel City Street Dept Customer Service: 1 (888)765-7873
3400 W 131 St
Westfield,IN 46074 Billing Inquiries: billing@quenchonline.com
USA Equipment Service:
quenchservice@quenchonline.com
EIN: 26-3264642
Account Terms Due Date P6 Contact Sales Person
D062495 Net 10 02/11/2016 N/A Miller,Katherine E.
Qty Equipment Contract Line Description
1 CHILLER3-UV-HC-CT-U N000068489 1 Quench 640
Quench 640
Installed at:Carmel City Street Dept -Westfield,IN,3400 W 131 St,Westfield,IN 46074
Location
Unspecified
Billing Period 01/06/16 -- 02/05/16 44.00
Sales Tax: 0.00
Invoice Sale Amount: 44.00
Total Sales Tax: 0.00
Invoice Total: 44.00
ACCOUNT CURRENT 1-30 31-60 61-90 90+ TOTAL DUE
D062495 $44.00 $0.00 $0.00. $0.00 4
$0.00 $44.00
Aging report may not reflect payments made in the last 15 days
Quench USA Inc. Page 1 of 1