HomeMy WebLinkAbout310656 04/24/17 Coq
F'�', "•. CITY OF CARMEL, INDIANA VENDOR: 281250
�>;
ONE CIVIC SQUARE SERVICE PIPE&SUPPLY INC CHECK AMOUNT: $•""""""347.47"
CARMEL, INDIANA 46032 PO BOX 33805 CHECK NUMBER: 310656
�° INDIANAPOLIS IN 46203 CHECK DATE: 04/24/17
y�rox
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 660699 347.47 OTHER EXPENSES
J �
m
s �
CO
J
_ Q Q
v �
Lt Z o
'S M �+ a IE
0. N ea
a O rn
CL 3 a o Z
CL U � N
z N Q c 0)
LL
V— CON O
W a� >
x� � 1-- q
a. ,n 0 -0
O m > j j
W ujCa E O z a
V M Q N Q Ma o
W O O V z o w
co
N to a Z O a U
SERVICE PIPE & SUPPLY, INC. INVOICE
P.O. BOX 33805
INDIANAPOLIS, IN 46203
Phone: 317-639-9308
'
Fax: 317-639-1335 1 Number 1660699
Date 04/04/2017
Page 1
CARMEL WASTE WATER TREATMENT 1
CARMEL WASTEWATER TREATMENT
Bill To: ATTN: PAUL ARNONE Ship To:
CARWAS 9609 HAZEL DELL PKWY 0 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Reference# Tax Code Doc
517051 04/04/17 004 B.FENTON 2% 10 DAYS N/30 NOTAX 396442 01 PREPAID OUR TRUCK
tem;Description Ordered Shipped Backordrd UM! Price,um Extension
40031045 60 HD PIPE WRENCH 1 1 0 EA .347.47'FA 347.47
I , I
PLEASE DEDUCT 6.95Me�Ghandf Mfsc Dlsc�unt= 7 : ', �reigd�t
IF PAID BY 04/14/17
347.47 .00 .00 .00 .00 347.47
WE APPRECIATE YOUR BUSINESS!
Customer Copy ... Last Page