HomeMy WebLinkAbout305889 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 013670 CHECK AMOUNT: S•'""""220.49`
ONE CIVIC SQUARE APPLIED INDUST TECH INC
CARMEL, INDIANA 46032 25510 NETWORK PLACE CHECK NUMBER: 305889
CHICAGO IL 60673-1225 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7009261920 220.49 OTHER EXPENSES
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APPLIED
APPLIED INDUSTRIAL TECHNOLOGIES 2183 invoice
5201 PARK EMERSON DR STC
Industrial Technologies' Phone:317-791-7132INDIANAPOLIS IN 46203-6902
Fax:317-791-8581 FID:34-0117420
US
BILL-TO: Account: 0001251691 Invoice Date: Reprint: Invoice Number: Page: 0=
11/18/2016 0001 7009261920 1 /2
lip
Sales Order#: PO#: S16686
1506603429 Req#: o�
SHIP TO: Account: 0001 51 91
CITY OF CARMEL WWTP N�
CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 0l�
INDIANAPOLIS IN 46280-2935 US
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Payment Terms: Delivery Number:Ship Date: Ship Via: UPS-USA PARCEL GROUND
NET 30 DAYS 3012125048 11/17/2016
Customer Contact: DUANE JARVIS
Customer Contact Phone:
Quantity Manufacturer Part Number
POUPOnit Price Extended Price
nit
Back Shipped Customer Part Number Item# UOM (USD) (USD)
Ordered I Ordered
1.000 1.000 TIMKEN 36620 EA 67.580 67.58
Description:TIMK 36620
TRB SINGLE CUP 4-8 OD
1.000 1.000 TIMKEN 36690 EA 133.800 133.80
Description:TIMK 36690
TRB SINGLE CONE 4-8 OD
SUBTOTAL WITHOUT TAX: 201.38
SHIPPING & HANDLING: 19.11
FOR ALL YOUR INDUSTRIAL TOTAL IN WORDS: TOTAL: $220.49
PRODUCT AND SERVICE NEEDS, TWO HUNDRED TWENTY DOLLARS AND FORTY-NINE
VISIT WWW.APPLIED.COM CENTS
DATE DUE: 12/18/2016
SEE SALES TERMS&CONDITIONS ON REVERSE A LATE FEE OF 1.5%PER MONTH CAN BE ASSESSED
pecial Information:
Shipping UPS Ground out of Florence,KY
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01 APPLIED Invoice
Industrial Technologies,
FID:34-0117420
APPLIED INDUSTRIAL TECHNOLOGIES 2183 Invoice Date: Reprint: Invoice Number: Page: O�
5201 PARK EMERSON DR STC Phone:317-791-7132 11/18/2016 0001 7009261920 2/2
N�
INDIANAPOLIS IN 46203-6902 Fax:317-791-8581 Sales Order#: POM S16686
US 1506603429 Req M oMMM
BILL-TO: Account: 0001251691 SHIP TO: CITY OF CARMEL WWTP Account: 0001251691 N�
CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 oC
INDIANAPOLIS IN 46280-2935 US
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Payment Terms: Delivery Number:Ship Date: Ship Via: UPS-USA PARCEL GROUND wC
NET 30 DAYS 3012125048 11/17/2016
Customer Contact: DUANE JARVIS
Customer Contact Phone:
Quantity Manufacturer Part Number
Total Back PO Unit Price Extended Price
Ordered Ordered Shipped Customer Part Number Item# UOM (USD) (USD)
pecial Information:
Thanks for the order!!