Loading...
310082 04/10/17 +ur C��*R u` � CITY OF CARMEL, INDIANA VENDOR: 281250 CHECK AMOUNT: S"""""519.53" ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK NUMBER: 310082 Q CARMEL, INDIANA 46032 PO BOX 33805 INDIANAPOLIS IN 46203 CHECK DATE: 04/10/17 1,�1)ON GD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 660161 519.53 OTHER EXPENSES L C� C Mo W t LLO Q o W DCO U O z ~ J `o Q Q i D LO � � Z o LL O 3 O_ Q v Z F- 0 ,2 c +�+ a '. 3 CL N O *k N N rn CL co 3 w E- o f Mo a U CO Z N LL Q n oLi 7 W CO)`r d J o Zk v o LU v _ oUmz cc U U .. 0 � W 0 0 U p O 0 2 >> co cod z a U SERVICE PIPE & SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 _ Phone: 317-639-9308 Copy Fax: 317-639-1335 !Number 660161 Date 03/24/2017 Page - - CARMEL WASTE WATER TREATMENT CARMEL WASTEWATER TREATMENT Bill To: !ATTIN: PAUL ARNONE Ship To: CARWAS j 9609 HAZEL DELL PKWY TEMP 19609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 I i Reference# Tax Code Doc ! S17049 03/24/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 396377 01 1 PREPAID OUR TRUCK Item Description Ordered' Shipped', Backordrd i um I Price um Extension 08361115 4 611 SP THR PLUG VALVE 1 1 0 EAI 271.36',EA 271.36 083L L WRENCH(4) 1 1 0 EA 44.34 EA 44.34 08361112 21/2 611 SP THR PLUG VALV 1 1 0 EAI 169.70'EA 169.70 083E��E WRENCH(21/2,3) 1 j 1 0 EA 34.13 EA 34.13 PLEASE DEDUCT 10.39 f A4ercttandfse',, Mlsc Lilscount' IF PAID BY 04/03/17 519.53 00 .00 .00 00 519.53 WE APPRECIATE YOUR BUSINESS! Customer Copy ... Last Page