HomeMy WebLinkAbout307434 1/20/17 Ja �. CITY OF CARMEL, INDIANA VENDOR: 358086 CHECK AMOUNT: S"""`"1,789.00`
ONE CIVIC SQUARE VULCAN INDUSTRIES INC
PO BOX 390 CHECK NUMBER: 307434
_„ ;=Q; CARMEL, INDIANA 46032 212 S KIRLIN STREET CHECK DATE: 01/20/17
9«i��-N'' MISSOURI VALLEY IA 51555
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES N
651 5023990 16512-13768 1,789.00
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VULCAN INDUSTRIES, INC. Invoice
212 S. KIRLIN STREET/P.O. BOX 390
MISSOURI VALLEY, IA 51555 Date Invoice#
712-642-2755- Phone 12/16/2016 16512-13768
712-642-4256- Fax
Bill To Ship To
Carmel Wastewater Utilities Carmel WWTP
760 Third Avenue SW 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
Carmel, IN 46032 Attn: Duane
Customer Phone Customer Fax
317-571-2634 317-571-2636
P.O. Number Project Name Date Shipped Shipped Via F.O.B. Terms Rep
S16775 Carmel, IN 12/16/2016 UPS PPA Net 30
Quantity Description Price Each Amount
1 Lot Spare Parts per Order 1,776.00 1,776.00
Freight 13.00 13.00
ORDER COMPLETE
**NTA:
NO TAX ADDED. ANY APPLICABLE TAX IS TO BE PAID
BY CUSTOMER DIRECT TO THE STATE OF INDIANA.
Total $1,789.00