HomeMy WebLinkAbout307562 01/27/17 1��.S��yF
INDIANAPOLIS
OF CARMEL, INDIANA VENDOR: 367107
ONE CIVIC SQUARE ALGALCO LLC CHECK AMOUNT: $****25,000.00*
.+` CARMEL, INDIANA 46032 7 N asz5o CHECK NUMBER: 307562
'"�.oN CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 33504 122 25,000.00 HYDROGEN FUEL SYSTEMS
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AIGaICo LLC DATE: January 19,2017
Hydrogen on Tap Tm INVOICE# 122
FOIA: Hydrogen Fuel System PO#33504
P.O. Box 502768
Indianapolis, IN 46250 DILL TO: Attn: Dave Huffman
Phone: 317.775.1094 Carmel Street Department
Fax: 317.423.8211 3400 W 131 st Street
Westfield, IN 46074
Phone: 317.733.2001
DESCRIPTION AMOUNT
(5) HOT (Hydrogen on Tap)Systems,Version 4.0:$5,000/Unit $ 25,000.00
Provides supplemental,on-demand hydrogen for enhancement of fleet vehicle performance.
[Note:Systems have been delivered and are ready to install.]
SUBTOTAL $ 25,000.00
Terms:Net 30-days.
Make all checks payable to AIGalCo TAX RATE 0.00%
If you have any questions concerning this invoice,contact:
Kim Morris SALES TAX -
AIGalCo Business Development
kmorrs@algalcoonline.com-or-317.340.0211. OTHER -
THANK YOU FOR YOUR BUSINESS! TOTAL $ 25,000.00