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HomeMy WebLinkAbout309007 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 357911 ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $*`*****770.54* CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK NUMBER: 309007 INDIANAPOLIS IN 46241 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0394145-IN 770.54 OTHER EXPENSES r 77TT 7777 , L E a E _ L u MMO W 3 3 1. O W M co I ' z ►= o a < x Ul o ci Z � 0 j � o — z U i.+ O Q c a Cf U a -AWN Ok rn C N C) oz j aCc LL r Z CO) z > } .,JWJ — Z 16 v G 2 Z Q Cl N Q U ^ p Q v op V z E Q c�iZ � Z a U v i Invoice Page. 1 (SP Industrial Hydraulics,Inc. INVOICE NUMBER: INVOICE DATE: 1005 Western Drive 0394145-IN 2/27/2017 Indianapolis,IN 46241 (317)247-4421 TERMS: NET 30 DISC DATE DUE DATE 2/27/2017 3/29/2017 ORDER DATE SHIP DATE BILL TO: CARMEL WASTE WATER TREATMENT 2/7/2017 2/7/2017 ATTN:PAUL ARNONE 9609 HAZEL DELL PARKWAY CUSTOMER P.O.: S16936 INDIANAPOLIS,IN 46280 SHIP VIA CUSTOMER SALESPERSON: JASON BRUICK SHIP TO: CARMEL WASTE WATER TREATMENT ATTN:PAUL ARNONE I'Ik A 1 I', VA N I R I I I I I S I N V O I t. U ORDER NUMBER: 9609 HAZEL DELL PARKWAY 0069502 INDIANAPOLIS,IN 46280 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT 311365 EACH 6.00 6.00 0.00 126.23 757.38 FILTER THANK YOU Net Invoice: 757.38 Remit To INDUSTRIAL HYDRAULICS,INC. Less Discount: 0.00 X................................................. 1005 WESTERN DRIVE Freight: 13.16 We hereby certify that these goods were produced in compliance INDIANAPOLIS,IN 46241 with all applicable requirements of Section 6,7 and 12 of the Fair Labor Standards Act TURNED MATERIAL SUBJECT TO HANDLING CHARGE Sales Tax: 0.00 as amended,and of regulations and orders of the United States Department Of Labor 770 54 issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION Invoice Total: 1 1120/6 MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES