HomeMy WebLinkAbout309013 03/07/17 1�,w.B.�yf
,� CITY OF CARMEL, INDIANA VENDOR: 00351569
1 ONE CIVIC SQUARE KELLER RIVEST CHECK AMOUNT: $'" " "298.00"
r° CARMEL, INDIANA 46032 8 6 HILLSDALE
INC4 RT CHECK NUMBER: 309013
,,ETON..: CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1520 298.00 OTHER EXPENSES
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Keller-Rivest Invoice
6866 Hillsdale Court
Date Invoice#
2/15/2017 1520
(317)359-9000
Bill To Ship To
Carmel Wastewater Utilities Carmel Wastewater Utilities
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Attn:A/P-Paul Arnone Attn:Duane Jarvis
Indianapolis,IN 46280 Indianapolis,IN 46280
P.O. Number S.O. No. Project Terms Due Date Ship Date Ship Via Rep
516895 491 Headworks Boiler-Seal... Net 30 Days 3/17/2017 2/15/2017 UPS-Ground 199
Quantity Item Code Description Price Each Amount
1 Armstrong Mechanical Seal Kit includes:Mechanical Seal,Casing 281.00 281.00
Gasket,&Shaft Sleeve Service Kit
1 Shipping Shipping Charges-UPS#1Z1237470351195165 17.00 17.00
Please remit to above address.
Subtotal $298.00
Sales Tax (7.0%) $0.00
Payments/Credits $0.00
Balance Due $298.00