HomeMy WebLinkAbout255958 03/01/16 +yt.Cqq�
o`/ \,. CITY OF CARMEL, INDIANA VENDOR: 369915
` CHECK AMOUNT: $*•*•****44.00*
':• ONE CIVIC SQUARE QUENCH
r. _� CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 255958
'M�roN�` PHILADELPHIA PA 19178 CHECK DATE: 03/01116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 830061215 44.00 OTHER MAINT SUPPLIES
INVOICE Attention: Stephanie Marshall
City of Carmel
michellequreshi.com
Michelle Qureshi
14427 Murphy CircleEast- Music provided for Carmel Arts and Design District
Carmel, IN 46074 on Saturday, February 13,2016, 5 to 9 PM
For four hours Q$75.00 per hour
Total:$300.00
Sincerely yours,
Michelle Qureshi
1
VOUCHER NO. WARRANT NO.
QUENCH ALLOWED 20
P.O. BOX 781393 IN SUM OF$
PHILADELPHIA, PA 19178
$44.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I 200405773 I 42-389.00 I $44.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesdays,February?3, 16
Cost distribution ledger classification if
claim paid motor vehicle highway fund
q u e n C h. Contract invoicing
PO Box 781393 Account Number: 1)062495
Philadelphia, PA 19178-1393 Invoice Number: 200405773
Invoice Date: 03/01/2016'
Paget 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 " PO Contact -Sales Person
D062495 Net 10 03/11/2016 N/A Miller,Katherine E.
Qty Equipment Contract Line Description
I 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 02/06/16 - 03/05/16 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 $44.00 $0.00 $0.00 $0.00 $88.00
Aging report may not reflect payments made in the last 15 days
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