HomeMy WebLinkAbout310563 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 363353 CHECK AMOUNT: $*'*"`3,278.02"
ONE CIVIC SQUARE JWC ENVIRONMENTAL LLC ra
O BOX CHECK NUMBER: 310563
LOS ANGELES CARMEL, INDIANA 46032 EC
� LOS CA 90084-8853 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85870 3,278.02 OTHER EXPENSES
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Invoice No: 85870
Date: 4/3/2017
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Environmental Order No: S023044
Page No: 1
2850 S. Red Hill Ave., STE 125 F.O.B: Origin
Santa Ana, CA 92705
(949) 833-3888
Sold To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935
US US
TIN:45-2771126 DUNNS#61-059-2388
CUSTOMER ID CUSTOMER PC PAYMENT TERMS FREIGHT TERMS
i 6013429 S17081 Net 30 Days Freight: Billed
SALES REP ID SHIPPING METHOD SHIP DATE INVOICE DUE DATE
t
026 UPS Ground 4/3/2017 5/3/2017
QUANTITY T UNIT EXTENDED
LI# I ORD I SHP I BCK PART DESCRIPTION X( PRICE PRICE
1 4 4 0 A34320-TB SEAL KIT, BEARING CRTG $807.45 $3,229.80
BUNA-N/SPARES
SUB TOTAL: $3,229.80
SALES TAX: $0.00
SHIPPING & HANDLING CHARGES: $48.22
TOTAL AMOUNT DUE: $3,278.02
PLEASE REFERENCE THIS INVOICE
NUMBER ON YOUR CHECK AND REMIT TO: JWC Environmental,LLC
P.O. Box 848853
Los Angeles,CA 90084-8853
IF PAY:NG-BY ACH OR WIRE: ACH[WiRE iNS T RUC TIONS
BANK NAME:WELLS FARGO
ADDRESS: IRVINE,CA.
ABA* 121000248
ACCOUNT#:4123519118
ACCOUNT NAME: JWC Environmental,LLC