305071 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 013670
ONE CIVIC SQUARE APPLIED INDUST TECH INC CHECK AMOUNT: $"'"""'88.02•
CARMEL, INDIANA 46032 25510 NETWORK PLACE CHECK NUMBER: 305071
9�.__.. CHICAGO IL 60673-1225 CHECK DATE: 11/14/16
[TON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7009124885 88.02 OTHER EXPENSES
VOUCHER # 166546 WARRANT# ALLOWED
13670 IN SUM OF $
APPLIED INDUSTRIAL TECHNOLOGIE
22510 NETWORK PLACE
CHICAGO, IL 60673-1225
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT#- AMOUNT Audit Trail Code
7009124885 01-7202-06 88.02
i
Voucher Total 88.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
I.
APPLIED APPLIED INDUSTRIAL TECHNOLOGIES
d 2183 Invoice
Industrial Technologies5201 PARK EMERSON DR STC
Phone:317-791-7132
INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 FID:34-0117420
US
BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page:
10/31/2016 0001 7009124885
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Sales Order#: PO#: S16545
1506392492 Req#: 0�
SHIP TO: Account: 0001251691
CITY OF CARMEL WWTP
CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 0�
INDIANAPOLIS IN 46280-2935 US
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Payment Terms: Delivery Number:Ship Date: Ship Via: PARCEL
NET 30 DAYS
__ Customer Contact:_DUANE_JARVIS
Customer Contact Phone:
Quantity Manufacturer Part Number
POUnit Price Extended Price
Total Back Shipped Customer Part Number Item# UOM (USD) (USD)
Ordered I Ordered
1.000 1.000 MISC.LUBE&LUBE DE 76730 EA 71.440 71.44
Shipped Direct on Applied POA503708096
Descri ption:M LLD_76730
0264
HVS-100 SILICONE GREASE- 1 GALLON PAIL
SUBTOTAL WITHOUT TAX: 71.44
SHIPPING & HANDLING: 16.58
FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL* $88.02
PRODUCT AND SERVICE NEEDS, EIGHTY-EIGHT DOLLARS AND TWO CENTS
VISIT WWW.APPLIED.COM DATE DUE: 11/30/2016
SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED
Special Information:
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