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CITY OF CARMEL, INDIANA VENDOR: 367631 CHECK AMOUNT: $"'**"220.00'
ONE CIVIC SQUARE THE TARP DEPOT
CARMEL, INDIANA 46032 2506 PASADENA BLVD CHECK NUMBER: 306571
PASADENA TX 77506 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41313 220.00 OTHER EXPENSES
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Thi The Tarp Depot, Inc. Invoice
' ARP 2506 Pasadena Blvd.
i • Pasadena, TX 77502 Date Invoice#
no
11/9/2016 41313
www.thatarpdopot.com
BIII To Ship To
Carmel Wastewater Treatment Plant Carmel Waste Water
9609 Hazel Dell Pkwy Treatment Plant
Indianapolis, IN 46280 9609 Hazel Dell Pkwy
P Indianapolis,IN 46280
P.O. No. Due Date Project
Verbal Jeff 11/9/2016
Item Quantity Description Rate Amount
LN-DW-2030400 1 Dewatering 18'Wx32'L 400 Micron Fitted Dewatering 195.00 195.00
Liner
FREIGHT 1 UPS IZ956FO80393935406 25.00 25.00
Thank you for your business! o
Sales Tax (0.0%) $0.00
Balance Due $220.00
Past due invoices are subject to interest charges of 1.5%per month.
Phone# Fax# E-mail Web Site
713-477-4141 713-477-0005 lauren@thetarpdepot.com www.thetarpdepot.com