Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307380 01/20/17
(9) CITY OF CARMEL, INDIANA VENDOR: 281250 ONE CIVIC SQUARE SERVICE PIPE& SUPPLY INC CHECKAMOUNT: $*******425.66* CARMEL, INDIANA 46032 PO BOX 33605 CHECK NUMBER: 307380 INDIANAPOLIS IN 46203 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 655712 425.66 OTHER EXPENSES N N t0 O m 64 LL O m w D � pco z Lu J �p Q Q 4 } 'f W z _ LL. M 3 Z O 0 Q c c CIO a I. NRi p `$ c oroa. co Ix a- z Z N a ca LL Q c a' J — Z c ! w woaE o z OVMZ a. U Q U cl c>4 V z �t N 0a O O © N N d ? a V i SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 Phone: 317-639-9308 ' Fax: 317-639-1335 Number 1655712 ..Date 01/06/2017 Page 1 CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: ATTN: PAUL ARNONE Ship To: CARWAS 9609 HAZEL DELL PKWY 0 %09 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 i I Reference# Tax Code Doc i JEFF COOPER 01/03/17 004 B.FENTON li 2% 10 DAYS N/30 i NOTAX 391384 01 PREPAID' OUR TRUCK Item Description Ordered Shipped; Backordrd unn Price.UM Extension SPS SS VICT. 21/2"SS VICT.CAP 2.00 2.00 .00 EA 204.71 EA 409.42 #F02446OX44 PLUS UPS II I II ,I II SII � PLEASE DEDUCT 8.19 lft »dl#e hIfs - 1i8oEiy a 1 IF PAID BY 01/16/17 409.42 .00 .00 .00 16.24 425.66 i WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page