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HomeMy WebLinkAbout310577 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 356915 CHECK AMOUNT: S"''.`34.77' ONE CIVIC SQUARE L T RICH PRODUCTS INC CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 310577 +" LEBANON IN 46052 CHECK DATE: 04/24/17 Mei TUN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 151109 34.77 REPAIR PARTS / ° M / / 0 a _ # k $ / 0 > O 2 ? M � � z/ \ oz? k\ k a UI 0 m m O \ ; © _ R e « } C � / z 4 \ t / 0 / g § C o ƒ 3 b ^ \ ° --I 0 2 E > -n O O / / 2 CD 4 ¥ ƒ e LT / z S / \ k ƒ c 3 { i n - E J 0 m n k § / 7 / ) ƒ & fe CD f m # f I ` CL3 9 % / E $= _ 2 > m - & § § gM. $3 8 k E w \J 0 0 $ \ w ky 00 \ k / CL / \ka 2 3 ) / E Z R = m e i - «a o \ j - # - a m \ } CT CD ° > \/ / \ \ ) \ C) ( , 7 c ƒ CD � 9 0 j 0 a� \ \ ƒ - C a # \ > U \ ° / / } 010D o J a \_,o D �/ ) c /E CD CD r q 0 \ < Q / / \ _E / \ \ O E 7 z CD ) \ CD C c � % CD / % q / / p m _ 0 / § CL CDM \ 4 ƒ m\ } f C � \ \ \ >g ¥ Z ° } LT Rich Products, Inc. tINVOICE .Z. Lebanon, IN 46052 Date Invoice 4/10/2017 151109 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131 ST ST. 3400 WEST 131 ST ST. CARMEL, IN 46074 CARMEL, IN 46074 USA USA Due Date Ship Date Via DUE ON DELIVERY 4/10/2017 4/10/2017 U.S. FedEx Grou T 60035-STRAINER 50mesh W/CHECK VALVE 4 3.06 12.24T #; Tr 394018 -Vanguard 16/18 hp Air Filter 1 10.14 10.14T � ''# mow• �` `` ,. 3 { OUR .S � EXEMPT Sales Tax 0.00% 0.00 Total $34.77 Payments/Credits $0.00 Balance Due $34.77 Phone# Fax# E-mail 7654822040 765-482-2050 LAURIEKIEFER@HOTMAIL.COM _ Sales Order 04/10/2017 LT Rich Products, Inc. 151109 LT Rich Products, Inc. Lebanon, IN 46052 920 Hendricks Drive Lebanon, IN 46052 Phone:765-482-2040 Fax: 765-482-2050 Email: awalters@z-spray.com Bill To: Ship To: CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131ST ST. 3400 WEST 131 ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Email:dloveall@carmel.in.gov Contact: CARMEL STREET DEPT. Customer: CARMEL STREET DEPT. Seller I Payment Terms FOB Point Carrier Ship Service Re uested Shi Date Kyle IDUE ON DELIVERA Origin JU.S. FedEx Ground 04/10/2017 Item Unit Qty # Type Number/ Description Price Ordered Total Price 1 Sale 60035 -STRAINER 50mesh W/CHECK VALVE $ 3.06 4 ea $ 12.24 2 Sale 842921s-OIL FILTER, 16/18 $ 9.05 1 ea $ 9.05 3 Sale 394018-Vanguard 16/18 hp Air Filter $ 10.14 1 ea $ 10.14 4 1 Sale 272490s-Vanguard 16hp pre filter $ 3.34 1 ea $ 3.34 14x)10 Approval: Date: QUOTES EXPIRE 30 DAYS FROM ISSUE DATE! Subtotal: $34.77 Sales Tax: $0.00 Upon receipt of your order,inspect thoroughly for any damage. All damage must be Total: $34.77 documented in writing at the time of delivery. IF DAMAGES ARE NOT INDICATED PRIOR TO SIGNING THE BILL OF LADING,A FREIGHT CLAIM WILL NOT BE ACCEPTED. April 10,2017 11:06:23 AM EDT Page 1 of 1