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HomeMy WebLinkAbout309123 03/07/17 ���''' CITY OF CARMEL, INDIANA VENDOR: 361177 i �( ONE CIVIC SQUARE VAUGHAN CO INC CHECK AMOUNT: $***"*1,401.00* CARMEL, INDIANA 46032 364 MONTE ELMA ROAD CHECK NUMBER: 309123 "��TONa°. MONTESANO WA 98563 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 000044936 1,401.00 OTHER EXPENSES N ca O m U. O a� d w D � 5: CO o Z Q Q o $ c o z ° o 3 � = o a o 0co � a 3 Q � O 00) CN 04 r Z � do LL © W Z � O zcan Z D > > � ; � Zw N � z V cc Z IOUE p co O O > m C0 2 a 66Cbopper ftotamix Orriton Invoice No 0000044936 1/auhan Customer 000726 g 364MonreEknand Montesano,WA98563 Sales Order No: 135805 Pkone.360-249-4042 Fax:360-249-0532 Bill to: CARMEL WASTEWATER TREATMENT PLANT SHIPPED TO ADDRESS: ACCOUNTS PAYABLE CARMEL WASTEWATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 United States United States Credit Card payments are only accepted prior to or at time of shipment. Phone(317)571-2634 Fax(317)571-2636 Customer PO Number Invoice Date Terms Shipping Terms Ship Via Salesperson S16925 02/17/2017 NET 45 MONTESANO,WA FED-EX FREIGHT MP Item Part/Rev/Description/Details Quantity Unit Price Discount Extended Price 000010 V4700-015 Rev 000 U/M EA 1.00 1,176.00 0.00 1,176.00 PEDESTAL BASE,4P/4R 000020 SHIPPING Rev NS 1.00 225.00 0.00 225.00 Shipping/Freight Charge,Ref Shipper No 041622 Shipped on 02/17/2017 and Bill of Lading No 135805 ----- - ----------—--—--—--—--—-- --—--—--—--—--—--—--—--—--—-- Tracking No: 3801066544 Sub total 1,176.00 Shipping 225.00 Sales Tax 0.00 Total Inv Price US$ 1,401.00 EIN 91-0722576 CUSTOMER COPY Page 1