HomeMy WebLinkAbout306545 12/21/16 �w...F!!r?r
J`" '• CITY OF CARMEL, INDIANA VENDOR: 281250
9 s,. ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $*****4,124.08*
?q CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 306545
+M.. INDIANAPOLIS IN 46203 CHECK DATE: 12/21/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 654116 4,124.08 OTHER EXPENSES
v r>.., .'ery�+'•^'��—.—A*inf. •rv'.'�...._.. �+�_re'+w�."' -�—..�_ e -�r- _ �- lr F.��1!Se","
if
l
p
LL
U
o a LU
Lo
V
a Q
a
z a N
Z
LL 0
Z16
= v
'S M 4w a
CL N O #
o a co F- AM
a.•4+ a U g
3 ca Z ti Q
W (6O46 Z
v ° CL z � � �
Cl)
C14Z *k H
O NNaZ O a v
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308 Customer Copy
Fax: 317-639-1335 Number, 654116
Date 12/06/2016
Pae I
CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT
Siif r ATTN: PAUL ARNONE fff Ship Ta:
CARWAS 9609 HAZEL DELL PKWY 0 %09 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Refence Tax Code Doc
S16734 12/06/16 004 B.FENTON 2% 10 DAYS N/30 NOTAX 391009 01 PREPAID OUR TRUCK
Item Description Ordered Shipped Backordrd ung Price um Extension
SPS VICT. #G761077LE0 VIC.76.1 GASKET 180.00 180.00 .00 EA 21.70 EA 3906.00
PLUS UPS NDA
I
I
I
I
it
II I II
II
I
I
II III
III III
PLEASE DEDUCT 78.12 im77
IYIliOn� � n r �,
IF PAID BY 12/16/16 '
3906.00 .00 .00 .00 218.081 4124.08
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page