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HomeMy WebLinkAbout305581 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 368571 ® ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC CHECK AMOUNT: $********75.00* r. CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305581 CHICAGO IL 60693-0136 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14297258 75.00 OTHER EXPENSES VOUCHER # 166596 WARRANT # ALLOWED 368571 IN SUM OF $ HERITAGE-CRYSTAL CLEAN, LLC 13621 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693-0136 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14297258 01-736H-08 75.00 Voucher Total 75.00 Cost distribution ledger classification if claim paid under vehicle highway fund , LLC Billing Inquiries: (1877)938-7948 Heritage-Crystal Clean custserv@crystal-clean.com stat-clean.com � Invoice Page 1 of 1 Remit to: C rSta 13621 COLLECTIONS Service Location: INDIANAPOLIS CENTER DRIVE CIE an® PO No.: CHICAGO, IL 60693-0136 http://wm.crystal-clean.com Service Agreement: 756406 Invoice No: 14297258 Release Info: Date Issued: 11/03/2016 Account No: 153913 Item Total: $75.00 Itltfl�lltfllttt�tlltttitltttllttlltll�tfttll�lttli Pre-paid Amount: $0.00 CARMEL UTILITIES HOUSEHOLD Current Charges: $75.00 ATTN: ACCOUNTS PAYABLE 30 W MAIN Previous Amount Due: $0.00 CARMEL, IN 46032-1361 Total Due: $75.00 Subject to finance charges If payment not received by 12103/16 Svc Dt Work Order Product Description Comment Equip Qty Unit Price Tax Amt Total Cost 11/3/16 0.0-009611 S USED ANTIFREEZE 150 $0.56 $0.00 $75.00- Item 75.0 -Item Total $75.0 This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Clean,LLC and the