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
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Invoice Page. 1
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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