306818 1/06/17 VENDOR: 368799 CHECK AMOUNT: $
__==•="187.98*
+°���''• CITY OF CARMEL, INDIANA FLOSOURCE CHECK NUMBER: 306818
t`. ONE CIVIC SQUARE 469 GARDNER AVE CHECK DATE: 01106117
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V6151
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ACCOUNT PO NUMBER INVOICE187 OTHER EXPENSES
DEPARTMENT 5023990 67339
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51968 Invoice
489 Gardner Ave
FLOSCURCE Martinsville, IN 46151 Invoice Number:
67339
VALVES I ACTUATION(INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com Invoice Date:
Dec 5, 2016
Voice: 765-342-1360 Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Ship to:
Carmel Utilities/water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 East 106th Street
Carmel, IN 46074 Tag: PO# JM11716
USA Indianapolis, IN 46280
USA
Customer ID Customer PO Payment Terms
Carmel Utilities JM11716 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Eric P. Sessions Best-Way PP&ADD 1/4/17
Quantity Item Description Unit Price Extension
1ZY22R430345559640
1.00 HNWHL CL-9 CL-9 Clamp On Chainwheel P/N: 109.00 109.00
CL-9
1.00CHN 1/0 Master Link 1/0 Master Link, P/N: RL 1/0 7.00 7.00
20.00CHN 1/0 1/0 Chain Priced Per Foot 2.00 40.00
i
I
I
I
I �
i
Damages And Short Ships Must Be Reported 5 days
Or Earner After Receipt Of Shipment. Overdue
balance will accrue interest at the rate of 1-1/2% per Subtotal 156.00
month compounded plus ALL legal and collection fees.
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit:http://flosourcevalve.com/terms.pdf Freight 31.98
Total Invoice Amount 187.98
Check/Credit Memo No: Payment/Credit Applied
TOTAL 187.98
51968 Invoice
489 Gardner Ave
LFOSCURCE
Martinsville, IN 46151 invoice Number:
67339
VALVES I ACTUATION I INSTRUMENTATION I STEAM SPECIALTIES www.flosource.com Invoice Date:
Dec 5, 2016
Voice: 765-342-1360 Page:
Fax: 765-342-1361 1
E-Mail: sales@flosource.com
Sold To: Ship to:
Carmel Utilities/Water Operations armel Utilities/Water Operations
3450 W. 131st St. 4915 East 106th Street
Carmel, IN 46074 Tag: PO# JM11716
USA Indianapolis, IN 46280
USA
r——Customer ID Customer PO Payment Terms
�— Carmel Utilities JM11716 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
D PP&AD 1/4/17
Best-Way Eric P. Sessions � y _ � i
Quantity Item Description Unit Price —� Extension
i III
i�
i1ZY22R430345559640
j 1.00;CHNWHL CL-9 CL-9 Clamp On Chainwheel P/N: 109.00 109.00
CL-9
1.0 'CHN 1/0 Master Link 1/0 Master Link, P/N: RL 1/0 7.00 7.O '
�I
20.001CHN 1/0 1/0 Chain Priced Per Foot 2.00 40.00!
II
Recei� ed :
Date :
12-
. ,^� /
PO # : 7-/
I j
ACCT 4 :
Use :
Damages And Short Ships Must Be Reported 5 days
Or Earlier After Receipt Of Shipment. Overdue
balance will accrue interest at the rate of 1-12% per Subtotal 156.00
month compounded plus ALL legal and collection fees.
All FloSource Terms&Conditions Apply for a copy Sales Tax
please visit:hftp://flosourcevalve.com/terms.pdf Freight 31.98
Total Invoice Amount 187.98
Check/Credit Memo No: Payment/Credit Applied
TOTAL 187.98