HomeMy WebLinkAbout308984 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 365417
ONE CIVIC SQUARE GLENROCK COMPANY CHECKAMOUNT: $***"****50.50"
CARMEL, INDIANA 46032 PO BOX 95279 CHECK NUMBER: 308984
PALATINE IL 60095 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1314548 50.50 OTHER EXPENSES
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INVOICE
Remit to: � INVOICE NUMBER
Glenrock Company 1314548
P.O. Box 952 CAFAWOCK
Invoice Date Page
Palatine,IL 600095
2/14/2017 14:31:34 1 of 1
630-530-9600
CD��y ORDER NUMBER
1350665
Bill To: Ship To:
City of Carmel/Water Treatment Plant City of Carmel/Water Treatment Plant
3450 W. 131st Street WILL CALL
Carmel, IN 46033 IN
Customer ID: 17264
PO Number Terms Description Net Due Date Primary Salesrep Name
Jerry Net 30 3/16/2017 Account House Indiana
Order Date Pick Ticket No Carrier Taker
2/8/2017 08:27:38 1346037 WILL CALL-CUSTOMER P/U JGILPIN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining Item Description Unit Size Price Price
1.00 1.00 0.00 3611260RU UNT 50.50 50.50
IMCO 1260 MG KRETE REG BAG 50LB& 1 GAL1.0000
Total Lines:I SUB-TOTAL: 50.50
TAX. 0.00
AMOUNT DUE: 50.50
U.S. Dollars
YOU CAN ALSO CHECK US OUT ONLINE AT:
www.GlenrockCompany.com
ORIGINAL
PICK TICKET
Glenrock Company
GLENROCK Pick Ticket Number
4330 Hull Street, Suite 300 1346037
Indianapolis, IN 46226
317-542-8400 v/�0m►�an Pick Date Page
"7�' y 2/8/2017 09:14:49 1 of 1
Order Number
Bill To: 1350665
Ship To:
City of Carmel/Water Treatment Plant City of Carmel/Water Treatment Plant
3450 W. 131st Street WILL CALL
Carmel, IN 46033 IN
317-571-4141
Customer ID: 17264
PO Number Carrier Taker
Jerry WILL CALL-CUSTOMER P/U JGILPIN
Quantities Item ID UOM
Ordered Allocated Picked Disp. Item Description Unit Size
1.00 1.00 36I 1260RU UNT
IMCO 1260 MG KRETE REG BAG 50LB& 1 GAL 1.0
Total 1
Total 1
Total 60.
8
WHSE: Cust. Sig: Print:
* Complete Order*