306917 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 371008 CHECK AMOUNT: $""""8,188.00"
ONE CIVIC SQUARE WATERCHEM INC
1609 OLD FARM LANE CHECK NUMBER: 306917
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CARMEL, INDIANA 46032 CHESTERTON IN 352047080 CHECK DATE: 01/06/17
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 651 8,188.00
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Waterchem, Inc
1609 Old Farm Lane
Chesterton, IN 46304
Phone 317-201-6105 Fax 317-858-0657
DATE: December 10, 2016
INVOICE#
Bill To: Carmel WWTP Ship To: Carmel WWTP
9609 Hazel Dell Parkway 9609 Hazel Dell par
Indianapolis, IN 46280 Carmel, IN 46280
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Denise Carter S16746 12/7/2016 Best Way Riceboro, GA Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
9200 lbs. WC 854 Polymer .$.89/lb $8,188.00
SUBTOTAL $8,188.00
TAX RATE
SALES TAX
SHIPPING & HANDLING
TOTAL $8,188.00
Make all checks payyable to Waterchem, Inc.
If you have any questions concerning this invoice, contact N:Denise Carter, 317-201-6105, Waterchem@indy.rr.com
THANK YOU FOR YOUR BUSINESS!