309035 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 367226
ONE CIVIC SQUARE MINE SAFETY APPLIANCES CHECK AMOUNT: S'"""""860.00'
s�\?� CARMEL, INDIANA 46032 Po Box 640348 CHECK NUMBER: 309035
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PITTSBURGH PA 15264-0348 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 98868338 860.00 OTHER EXPENSES
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Invoice
The Safety Company
Mine Safety Appliances Company,LLC
1000 Cranberry Woods Drive
Cranberry Township,PA 16066
58949550-44022•C•425554994307299049`0403•r10 1/1 III'I II I'IIII IIIIIIIIIIII Invoice No.. 98868338
City Of Carmel Invoice Date: 17 Feb 2017
Waste Water Treatment Plant Customer No.: 648647
9609 Hazel Dell Parkway Order No.:400790128
Indianapolis IN 46280 Delivery No.: 800388503 =_
Service Order No:2018126
Workcenter: 339S
P.O. Date: 16 Feb 2017
P.O. No.: S16580
Ship To:
City Of Carmel
Waste Water Treatment Plant
9609 Hazel Dell Parkway
Indianapolis IN 46280
Your Contact Person: Elexis
Telephone No.: Fax No.: PAGE 1 - 1
Date Shipped Shipped via Bill of lading No. Terms of Shipment Terms of Payment
17 Feb 2017 FOB DEST/PPD/A NET 30 DAYS
Item Qty UM Mat No. Description % Unit Price Net Price
EFTA Batch Qty
CHECKED AND CALIBRATED ALL SENSORS IN HEADWORKS BLDG AND DIGESTER B DG. ALL UNITS
ACCEPTED CALIBRATION AND ARE IN GOOD WORKING ORDER. ULTIMA
S OSUCH 394SO2-017025 2/15/17
10 1.000 H Z0740020 860.00 860.00
FIELD SERVICE TIME, FIXED INSTRUMENTS
Country of Origin: US Commodity Code: 9999.99.9999
20 7.000 H Z0740020
FIELD SERVICE TIME, FIXED INSTRUMENTS
Country of Origin: US Commodity Code: 9999.99.9999
....................................................................................................................................
Remit Payment to:
Mine Safety Appliances Co,LLC SubTotal: 860.00
P.O.Box 640348 Total USD: 860.00
Pittsburgh,PA 15264-0348
Account Inquiries:866-402-9747.
THANK YOU FOR YOUR ORDER
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