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306838 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 00353364 CHECK AMOUNT: $""`"`1,826.30` ONE CIVIC SQUARE IN VIRONMENTAL INC. CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST CHECK NUMBER: 306838 CARMEL IN 46033 CHECK DATE: 01106/17 �Mi roii DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOOTHER EXPENSES N 651 5023990 I-161213 1,158.81 OTHER EXPENSES 651 5023990 I-161214 667.49 N .G N t0 O m Eta LL ' � U WD _ W _ w Q Z H o Q Q � r 3= r CA z ° r 1 •— Z o ' c� — p po W a oIE co z �+ 3 a o AZ r c0 •d+ Q U ^ o ` N o Go LL Q > M M LL ZCID 0 4 = > 2 4b M c to ? Z o UN M ;z V O O U INVIRONMENTAL INC. INVOICE 12109 Somerset Way E. Carmel, IN 46033-3330 Date Invoice # PH: 317.844.0570 FAX:844-0757 12/13/2016 1-161213 E-mail: invironmental@indy.rr.com Bill To Ship To CARMEL WASTEWATER UTILITIES CARMEL WWTP 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY. INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ATTN: PAUL ARNONE DUANE JARVIS, STORES DEPT. P.O. No. Terms Due Date Ship Date Ship Via FOB Project/ SO# S16538 Net 15 12/28/2016 10/7/2016 FEDEX-NDA Ship Point Pump Repair Qty. Description Price Each Amount PARTS FOR CHICAGO PUMP MODEL VTX, SO# 61-24795 1 SHAFT SLEEVE, 1-C B.F., 420 SS, 450 BHN, p/# 999.00 999.00 97806975 FEDEX - NDA - EARLY AM DELIVERY "RUSH" 159.81 159.81 Order is complete! Thank You Subtotal $1,158.81 Thank You...your business is appreciated Sales Tax (0.0%) $0.00 Payments/Credits $0.00 E-mail invironmental@indy.rr.com TOTAL DUE $1,158.81 INVIRONMENTAL INC. INVOICE 12109 Somerset Way E. Carmel, IN 46033-3330 Date Invoice # PH: 317.844.0570 FAX:844-0757 12/14/2016 1-161214 E-mail: invironmental@indy.rr.com Bill To Ship To CARMEL WASTEWATER UTILITIES CARMEL WWTP 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY. INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ATTN: PAUL ARNONE DUANE JARVIS, STORES DEPT. P.O. No. Terms Due Date Ship Date Ship Via FOB Project / SO# S16624 Net 15 12/29/2016 10/31/2016 FEDEX--GRD Ship Point CP Pump Re... Qty. Description Price Each Amount PARTS FOR CHICAGO PUMP MODEL VTX, SO# 61-24795 1 LOWER SEAL HOUSING, p/# 97816359 607.00 607.00 1 GASKET, STUFING BOX COVER/BACKPLATE, p/# 30.00 30.00 97807003 SHIPPING & HANDLING, STANDARD FEDEX GROUND 30.49 30.49 Order is complete! Thank You Subtotal $667.49 Thank You...your business is appreciated Sales Tax (0.0%) $0.00 Payments/Credits $0.00 E-mail invironmental@indy.rr.com TOTAL DUE $667.49