HomeMy WebLinkAbout306030 *. CITY OF CARMEL, INDIANA VENDOR: 368571
`= HERITAGE CRYSTAL CLEAN, LLC CHECK AMOUNT: $R f f k♦f*•85.00'
ONE CIVIC SQUARE 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 306030
CARMEL, INDIANA 46032 CHICAGO IL 60693-0136 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
651 5023990 14320430 85.00
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Heritage-Crystal Clean LLC Billing Inquiries: (877) 938-7948
custsero@crystal-clean.com Q�
Invoice Page 1 of 1 Remit to: C sta
13621 COLLECTIONS
Service Location: INDIANAPOLIS CENTER DRIVE C I ean®
PO No.: CHICAGO, IL 60693-0136 httpJ/www.cryabi-c€ean.com
Service Agreement: 756406 Invoice No: 14320430
Release Info: Date Issued: 11/1812016
Account No: 153913
Item Total: $85.00
Itlttltllttlltttttlltttltltttllttll�tlltttttlltlttll Pre-paid Amount: $0.00
CARMEL UTILITIES HOUSEHOLD Current Charges: $85.00
ATTN: ACCOUNTS PAYABLE
30 W MAIN Previous Amount Due: $75.00
CARMEL, IN 46032-1361 Total Due: $160.00
Subject to finance charges If payment not received by 12!18/16
Svc Dt Work Order Product Description Comment Equip Qty Unit Price Tax Amt Total Cost
11/18/16 00-0097CYP TRIP FEE-USED OIL SERVICE 1 $85.00 $0.0c $85.0(--
1 Item Totall S85.0a
This
85.0 --
This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Clean,LLC and the
!der ed customer and all terms and conditions and certifications contained therein are deemed a part hereof.
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