310607 04/24/17 9u "'''" CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: S`''""'207.50'
�1 •,i° CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 310607
+,y. CARMEL IN 46082-0121 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5328 207.50 OTHER EXPENSES
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MRO supply _�.- ------ INVOICE
7750 Zionsville Road-Suite 200
Indianapolis,IN 46268 DATE INVOICE NO. PAGE
Phone:(317)829-3445 04-03-17 5328 1 of 1
Fax:(317)216-8394
www.mrosU PP Y�I inc.com PLEASE SHOW THIS NUMBER WHEN REMITTING
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS
Attn Jimbo JM040317A HOUSE NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 45002C 4-1/2X.045X7/8 ZA60-S Quickie Cutoff Wheel 2.07500 EA 100EA $207.50
Fceived : _
Date : 4-5 7
# . _1-�'l o y o 3 r7-j4
ACCT #:
Use : X11)
i SHIPPED PR 101017
SHIPPED VIA TRACKING# #PKGS WEIGHT SUB $207.50
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
LT,
HARGES
LEASE PAY $207.50
IS AMOUNT
- MRO SupplyPACKING LIST
7750 Zionsville Road-Suite 200
Indianapolis, IN 46268 DATE ORDER NO. PAGE
Phone:(317)829-3445 - 04-03-17 5328 1 of 1
Fax:(317)216-8394 PO#JM040317A
www.mrosupplyinc.com
BILL TO: SHIP TO:
Carmel Water Carmel Water
3450 West 131 st Street 4915 East 106 Street
Carmel, IN 46074 Indianapolis, IN 46280
CONTACT CUSTOMER P.O.# SALESPERSON PAYMENT TERMS DATE REQ
Attn Jimbo J 040317 HOUSE NET 30 DAYS O4-03-17
LINE ORDERED SHIPPED QTY BO UNIT PRODUCT DESCRIPTION
1 100 100 0 EA 45002C 4-1/2X.045X7/8 ZA60-S Quickie Cutoff Wheel
rRec ive17
te 3 � .4
P O a o 3
ACC T # :
Use :
SHIPPED VIA DATE SHIPPED # PKGS WEIGHT
0 lbs
Thank You for Your Order