309071 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE OUENCH CHECK AMOUNT: $••******44.00*
CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 309071
PHILADELPHIA PA 19178 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 200657220 44.00 OTHER MAINT SUPPLIES
n o < «
S § \ 0 Q $ p / \ O
io w # 2 > CD Z k n_
Q q q %
\ q ƒ \ %
E R z D % k O
] \ / q � a
N) § CD O \
B a R # \
/ E \ /
0 §
o
N)
\/ \ - 2q
^ J§ Dƒ
/
2
o ® w
§ z 2
( > O
& + 0
/ f / X |
\ 8 Z
. �
\ 0 ° \ \
k ( \ / < 0 m
0 q D k q
§
f a -
± @ m # «
� g 0 CD /
9 & - a \
§ $ 3 3 § k
E % k k 0
& d (D 0) _
} 0 \ / k
® E { - k ƒ §
» 2 g
[
k
\ § C <\ q Q , 7
# o -
CL
2 ® m \ / CD
; 0 J
CD & D /
3
) / 0 g
§ \ § -nz a4 0 %
/} / / ƒ \
® _ Z a
� � � 3 — 2
C) %k / / 0 /
0_0
e° 1 0 >
}o ( \ / >
§/ k
§� / \
a
» 2 / k
G
0 2. r- O
E 7 ? z « ] \ o a
& 7 / O /
G � �_ § E / } p
2.
B CL - CD M \
cn 8 m §
CD ^ D \ \
CL K 2.CD CD \
e o
ƒ f §
E ® k
to* quench Contract Invoicing
so
Account Number: D062495
PO Box 781393
Philadelphia, PA 19178-1393 Invoice Number: 200657220
Invoice Date: 03/01/2017
Pagel of 1
Bill To: Carmel City Street Dept Customer Service: 1 (888)765-7873
3400 W 131 St
Westfield,IN 46074 Billing Inquiries: billing@quenchonline.com
USA Equipment Service: quenchservice@quenchonline.com
EIN: 26-3264642
Account Terms Due batePO Contact Sales Person
D062495 Net 10 03/11/2017 N/A Miller,Katherine E.
Qty Equipment Contract Line Description
1 CHILLER3-UV-HC-CT-U N000068489 1 Quench 640
Quench 640
Installed at:Carmel City Street Dept -Westfield,IN,3400 W 131 St,Westfield,IN 46074
Location
Unspecified
Billing Period 02/06/17 -- 03/05/17 44.00
Sales Tax: 0.00
Invoice Sale Amount: 44.00
Total Sales Tax: 0.00
Invoice Total: 44.00
Quench USA Inc. Page 1 of 1