HomeMy WebLinkAbout310530 04/24/17 9o; CITY OF CARMEL, INDIANA VENDOR: 368571
ONE CIVIC SQUARE HERITAGE CRYSTAL CLEAN, LLC CHECK AMOUNT: $*******195.00*
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CARMEL, INDIANA 46032 13621 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310530
"yiTON CHICAGO IL 60693-0136 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14514190 195.00 OTHER EXPENSES
Heritage-Crystal Clean, LLC Invoice
Billing Inquiries:(877)938-7948
HERITAGE-CRYSTAL CLEAN,LLC custsery@crystal-clean.com
`.._ 2175 Point Boulevard,Suite 375
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Remit to:13621 COLLECTIONS
yS}a Elgin,IL 60123
can e CENTER DRIVE
CHICAGO,IL 60693-0136
1of1
14514190
03/29/2017
153913
• $195.00
•• • $0.00
358 1 MB 0.423 E0330X 10354 02362560105 S2 P4124529 0001:0001 $195.00
IIIII'IIII'I"111'1'III'IIIIIIIIII'I'IIIIIIIIIIII'I"II"IIIIIIII - • $0.00
. . . - $195.00
CARMEL UTILITIES HOUSEHOLD
.os ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 04/28/17
30 W MAIN ST
CARMEL IN 46032-1938 • •- • • • http:Nwww.hccqulckconn•ctcom
• • LSZ QMV FXK
Service Location PO No: '• •
INDIANAPOLIS AF 1 1041480
Svc Date Work Order Product Description/Comment Equip QTY Unit Price Tax Amt Total Cost
03/29/2017 00-009MY1V USED ANTI FREEZE/ETHYLENE GLYCOL 195 $1.00 $0.00 $195.00
Item Total: $195.00
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This form(invoice)is deemed part of the above referenced Service Agreement between Heritage-Crystal Clean,LLC and the identified customer and all terms and conditions and certifications contained therein are deemed a part hereof.
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