310070 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $***'****44.00*
CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 310070
PHILADELPHIA PA 19178 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 200677188 44.00 OTHER MAINT SUPPLIES
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quench Contract Invoicing
Account Number: D062495
PO Box 781393
Philadelphia, PA 19178-1393 Invoice Number: 200677188
Invoice Date: 04/01/2017
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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 Date PO Contact Sales Person
D062495 Net 10 04/11/2017 N/A Miller,Katherine E.
Qty Equipment Contract Line Description
I 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 03/06/17 -- 04/05/17 44.00
Sales Tax: 0.00
Invoice Sale Amount: 44.00
Total Sales Tax: 0.00
Invoice Total: 44.00
Quench USA Inc. Pagel of 1