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306891 1/06/17 ��� CITY OF CARMEL, INDIANA VENDOR: 00352116 i t�` ROBERT DIETRICK CO. INC. CHECK AMOUNT: $r■r•r*+137,98• ;w ONE CIVIC SQUARE 9051 TECHNOLOGY DRIVE CHECK NUMBER: 306891 � ,� CARMEL, INDIANA 46032 PO Box 605 CHECK DATE: 01/06/17 cru FISHERS IN 46038-0605 IPTION DESCR DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 98 OTHER EXPENSES 651 5023990 36649 N E ,3 //0� W LL O a� o ? .g O Z Q rn c Z � Lo f+ a !� O O00 a �' o CL a� CD c � W Ln ZIm co z co co CL Invoice IN U-IROBERT DIETRICK CO.,INC. Date Irwoiae# MANUFACTURERS'REPRESENTATIVE 12/22/2016 36649 I' -'DI•Mck Company,Inc. P.O.Box 605 Ns=IN 46038.0605 317-842.1991 OBlce 317.842.2698 fax 2398 Service Location4001 CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT PLANT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS,IN 46280 ATTN: ACCOUNTS PAYABLE RDCJob# Work Order#]F Customer PO Tax Status Terms Date Due Z16-2316 36491 S16711 0031201550-020 30 NET 30 1/21/2017 Qty Unit Amount Total LOOP DETECTOR 1 $124.11 $124.11 FREIGHT 1 $13.87 $13.87 Subtotal: $137.98 Thank You for your Business. Questions? Call jayson Tax: $0.00 STEVE CIARK 800-832-8314 Amount Pad: $0.00 Amount Due: $137M