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307722 01/27/17 9�; ;�• CITY OF CARMEL, INDIANA VENDOR: 00350035 ONE CIVIC SQUARE SPILL 911, INC CHECK AMOUNT: $*****1,825.71* s�, \Q CARMEL, INDIANA 46032 PO BO E 84 46074-0784 CHECK NUMBER: 307722 y'��ori CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 56552 1,825.71 HAZARDOUS MATERIALS 0 _ _ 0 % $ « k § § 2 k 3 � / 7 0 k � ? ^ m 0 r- ODq 0 z � E 2 / 0) 0 C 2 w \ kCn _ 0) k 00 \ / / § t % R £ @ t -n > / \ ro \ CL 2 ^ E z 2 0 2 ° to > O < � O | 0 \ / f d Z % J t a 9 2 r, z k $ § / / k k % i n ƒ/ m CL ) 0 2 k o ƒ_ « - f k 2 c . m 2 \ 2 CLU) § Er CL :3 CD _ CL i E $ { 0 / ? _ 42 a F g \ @ o E R ° 2 E _ , E U) CL ƒ CLE / w , § ( R E E { / f B CD c k / , - � Q a ƒ _0 K« , m § z < kƒ \ j m \ } cr CD CL ; � J {$ & D Cr ) \ 0 & § k a c< G o 0 G7 0) zQ ƒ k \ m ƒ \ k C o 2 / * D J Z ; 4 3 § 9.\ / \ / 0_< T e° ® D }_ƒ CD \ ( > §\ & _ - �E Mo \ q / \ m 0 / \ j _E / \ \ 0 3 5 \ E % C O % CD ƒ_ § $ / CD » _ g \ g M \ U) \ / ƒ \ § § k � z © V \ Z > J ; / co A c p CD 9 CD § $ i Invoice 56552 Invoice Date 01/05/17 www.Splll911.com Customer#: CAR116 Spill 911, Inc. 450 Enterprise Drive PO Box 784 Westfield, IN 46074 USA Telephone: 317-867-2911 1-800.474-6911 Bill To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT ATTN: Chuck Plumer ATTN: Chuck Plumer 2 Civic Sq 2 Civic Sq Carmel, IN 46032-2584 Carmel, IN 46032-2584 Customer Ship Via F.O.B. Terms CAR 116 BESTWAY ORIGIN Net 30 Days Purchase Order Number �w! Salesperson Order Date Our Order Number VERBAL CHUCK PLUMER 01/03/17 73721 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price Back Ordered Item Description I Discount%I Tax 20 20 AR-1082-0001 EACH 25.86 517.20 0 Sphag Sorb-2 Cubic foot Bag N 10 10 UT-8022-0001 EACH 66.79 667.90 0 20-Gallon PopUp Pool N 5 5 UT-8068-0001 EACH 95.90 479.50 0 66-Gallon PopUp Pool N 1 1 SHIPFREIGHT EACH 161.11 161.11 0 Freight Charges N PLEASE MAIL REMITTANCES TO; Spill 911 Inc. PO Box 784 Westfield, IN 46074-0784 Net due on 02/04/17 Nontaxable Subtotal 1825.71 Taxable Subtotal 0.00 Tax 0.00 Total Invoice 1825.71 Customer Original Page 1