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Please Remit to our Billing Address: TOLL-FREE INSTANT ORDER SERVICE
PO BOX 73627 Phone..................: (800)321-2840
CLEVELAND,OH 44193 Fax........................ (800)445-8366
apindustrles FED ID#................ 34-0664235
Invoice
S City of Carmel Utilities Wastewater Invoice No............: IN01797411
H 9609 HAZEL DELL PKWY Cust.Acct. No......:0000148078
p INDIANAPOLIS, IN 46280 Invoice Date.........: 11/15/2016
T PO No..................: S16648
0 Order No..............: SLO1986192
Ship Via...............:
Page....................: 1 of 1
S Reference............: 1588211
O City of Carmel Utilities Wastewater
Drop Ship PO.......:
L 9609 HAZEL DELL PKWY
INDIANAPOLIS,
D INDITerms...................: Net 30 days
ANAPOLIS, IN 46280 Due Date..............: 12/15/2016
T
0
ALL INVOICES PAID AFTER DUE DATE WILL BE ASSESSED A LATE PAYMENT SERVICE CHARGE OF 1.5%PER MONTH OR THE MAXIMUM ALLOWABLE BY LAW,WHICHEVER IS LOWED
Qty.Ordered Qty. Invoiced Item number Description Unit Unit price Amount
5 5 GL-NT1070RFX ORANGE NITRILE POWDER FREE TEXTURED BX 10.0980 50.49
GLOVES, 10/100-XLG
5 5 GL-NT1070RFXX ORANGE NITRILE POWDER FREE TEXTURED BX 10.0980 50.49
GLOVES, 10/100-)(XLG
FREIGHT AND HANDLING 17.05
E-MAIL YOUR ORDERS TO: CCPORDERS@CCPIND.COM
VISIT OUR WEBSITE AT VWWV.CCPIND.COM
CCP IS OPEN FROM 7:30 AM TO 7:00 PM ET MONDAY THROUGH FRIDAY
Warehouse: KX Amount Due 118.03 USD
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